|
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-11-003-006-001/8082
(AIRARI)
|
3511003000NRG23060920220073767
|
06/09/2022
|
NARAYAN SINGH
|
3511003WL010309
|
NARAYAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231552
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-006-001/8196
(AIRARI)
|
3511003000NRG23060920220073768
|
06/09/2022
|
SURESH CHANDRA
|
3511003WL010309
|
SURESH CHANDRA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651231550
|
|
SURESHCHANDRASOHARIBALLAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-006-001/8200
(AIRARI)
|
3511003000NRG23060920220073769
|
06/09/2022
|
BALWANT SINGH
|
3511003WL010309
|
BALWANT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231551
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-006-001/8210
(AIRARI)
|
3511003000NRG23060920220073770
|
06/09/2022
|
Jagat Singh
|
3511003WL010309
|
Jagat Singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651231554
|
|
JAGATSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-006-001/8217
(AIRARI)
|
3511003000NRG23060920220073774
|
06/09/2022
|
BASANTI
|
3511003WL010309
|
BASANTI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231553
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|