|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Berinag
|
UT-11-003-001-001/4673
(AAMHAT)
|
3511003000NRG23050920220073142
|
05/09/2022
|
CHAMPA DEVI
|
3511003WL010248
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648975446
|
|
Mrs. CHAMPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Berinag
|
UT-11-003-001-001/4677
(AAMHAT)
|
3511003000NRG23050920220073143
|
05/09/2022
|
Keshav Dutt
|
3511003WL010248
|
Keshav Dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648975448
|
|
Mr. KESAV . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Berinag
|
UT-11-003-001-001/4694
(AAMHAT)
|
3511003000NRG23050920220073144
|
05/09/2022
|
Kundan Singh
|
3511003WL010248
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648975451
|
|
Mr. KUNDAN SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Berinag
|
UT-11-003-001-001/4710
(AAMHAT)
|
3511003000NRG23050920220073145
|
05/09/2022
|
VIMALA DEVI
|
3511003WL010248
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648975452
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-001-003/4608
(AAMHAT)
|
3511003000NRG23050920220073146
|
05/09/2022
|
GANGA SINGH
|
3511003WL010248
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648975447
|
|
GANGA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-001-003/4616
(AAMHAT)
|
3511003000NRG23050920220073147
|
05/09/2022
|
VIJAY SINGH
|
3511003WL010248
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975449
|
|
VIJAY SINGH SO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-001-003/4622
(AAMHAT)
|
3511003000NRG23050920220073148
|
05/09/2022
|
NEEMA DEVI
|
3511003WL010248
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648975450
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|