|
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-11-003-060-001/9675-D
(BHATIGAON PUGARAUO)
|
3511003000NRG23080520220012303
|
09/05/2022
|
KESHAR SINGH
|
3511003WL001636
|
KESHAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906348
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-060-001/9646
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012392
|
09/05/2022
|
PURAN CHANDRA PATHAK
|
3511003WL001649
|
PURAN CHANDRA PATHAK
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906371
|
|
PURAN CHANDRA SO LATE TRILOCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-037-001/9535
(NAYALSAPOLI)
|
3511003000NRG23090520220012400
|
09/05/2022
|
Mr DEEPAK KUMAR
|
3511003WL001650
|
Mr DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906354
|
|
DEEPAKKUMARSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-037-001/9536
(NAYALSAPOLI)
|
3511003000NRG23090520220012401
|
09/05/2022
|
GEETA DEVI
|
3511003WL001650
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906386
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Berinag
|
UT-11-003-037-001/9536
(NAYALSAPOLI)
|
3511003000NRG23090520220012402
|
09/05/2022
|
Shanker ram
|
3511003WL001650
|
Shanker ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906360
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Berinag
|
UT-11-003-037-001/9536-A
(NAYALSAPOLI)
|
3511003000NRG23090520220012403
|
09/05/2022
|
neema dev
|
3511003WL001650
|
neema dev
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906377
|
|
NEERU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Berinag
|
UT-11-003-037-001/9546
(NAYALSAPOLI)
|
3511003000NRG23090520220012404
|
09/05/2022
|
Ganesh ram
|
3511003WL001650
|
Ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906363
|
|
GANESHRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-037-001/9548
(NAYALSAPOLI)
|
3511003000NRG23090520220012405
|
09/05/2022
|
GOVINDI
|
3511003WL001650
|
GOVINDI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906378
|
|
Mrs. GOVINDI DEVI W/O SH BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Berinag
|
UT-11-003-037-001/9559
(NAYALSAPOLI)
|
3511003000NRG23090520220012406
|
09/05/2022
|
leela devi
|
3511003WL001650
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906366
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Berinag
|
UT-11-003-037-001/9562
(NAYALSAPOLI)
|
3511003000NRG23090520220012407
|
09/05/2022
|
DEEPA DEVI
|
3511003WL001650
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906382
|
|
Miss. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Berinag
|
UT-11-003-037-001/9569-A
(NAYALSAPOLI)
|
3511003000NRG23090520220012408
|
09/05/2022
|
Kharak Ram
|
3511003WL001650
|
Kharak Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906376
|
|
KHARAKRAMSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Berinag
|
UT-11-003-037-001/9576
(NAYALSAPOLI)
|
3511003000NRG23090520220012409
|
09/05/2022
|
MrRAMESH SINGH RAUTELA
|
3511003WL001650
|
MrRAMESH SINGH RAUTELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906355
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-037-001/9576-A
(NAYALSAPOLI)
|
3511003000NRG23090520220012410
|
09/05/2022
|
BALDEV SINGH
|
3511003WL001650
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906364
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Berinag
|
UT-11-003-037-001/9577
(NAYALSAPOLI)
|
3511003000NRG23090520220012411
|
09/05/2022
|
BAL VEER CHAANDRA
|
3511003WL001650
|
BAL VEER CHAANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906374
|
|
Mr. BALABEER CHAND S/O GOPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Berinag
|
UT-11-003-060-001/9525-A
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012379
|
09/05/2022
|
KIRAN KARKI
|
3511003WL001649
|
KIRAN KARKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906373
|
|
Mrs. KIRAN KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Berinag
|
UT-11-003-060-001/9630
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012380
|
09/05/2022
|
SMT. HARULI DEVI
|
3511003WL001649
|
SMT. HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906367
|
|
Mr. HARULI DEVI W/O BADRI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Berinag
|
UT-11-003-060-001/9631
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012381
|
09/05/2022
|
DEVAKI DEVI
|
3511003WL001649
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906385
|
|
DEVKIDEVIKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Berinag
|
UT-11-003-060-001/9632
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012382
|
09/05/2022
|
DAMODAR PATHAK
|
3511003WL001649
|
DAMODAR PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906356
|
|
Mr. DAMODAR PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Berinag
|
UT-11-003-060-001/9632
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012383
|
09/05/2022
|
NIRMALA DEVI
|
3511003WL001649
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906357
|
|
NIRMALADEVIWODAMODARPATHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Berinag
|
UT-11-003-060-001/9633
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012384
|
09/05/2022
|
KAMALA DEVI
|
3511003WL001649
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906384
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Berinag
|
UT-11-003-060-001/9635
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012385
|
09/05/2022
|
GOVIND BALLABH
|
3511003WL001649
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906347
|
|
Mr. GOVIND BALLABH PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Berinag
|
UT-11-003-060-001/9637
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012386
|
09/05/2022
|
DEEPA PATHAK
|
3511003WL001649
|
DEEPA PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906369
|
|
MRS DEEPA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-060-001/9638
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012387
|
09/05/2022
|
KASHI RAM
|
3511003WL001649
|
KASHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906383
|
|
Mr. KASHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Berinag
|
UT-11-003-060-001/9640
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012388
|
09/05/2022
|
DEVI DATT
|
3511003WL001649
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906361
|
|
Mr. DEVENDRA KUMAR PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Berinag
|
UT-11-003-060-001/9640-A
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012389
|
09/05/2022
|
UMESH CHANDRA
|
3511003WL001649
|
UMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906365
|
|
Mr. UMESH CHANDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Berinag
|
UT-11-003-060-001/9641
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012390
|
09/05/2022
|
DINESH CHANDRA
|
3511003WL001649
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906359
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Berinag
|
UT-11-003-060-001/9651
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012394
|
09/05/2022
|
Sri PRAMOD KUMAR PATHAK
|
3511003WL001649
|
Sri PRAMOD KUMAR PATHAK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906352
|
|
PRAMODKUMARPATHAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Berinag
|
UT-11-003-060-001/9652
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012395
|
09/05/2022
|
KESHAV DATT
|
3511003WL001649
|
KESHAV DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906372
|
|
Mr. KESHAV DATT PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Berinag
|
UT-11-003-060-001/9658-A
(BHATIGAON PUGARAUO)
|
3511003000NRG23090520220012398
|
09/05/2022
|
SHANKAR DATT
|
3511003WL001649
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906387
|
|
Mr. SHANKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Berinag
|
UT-11-003-060-001/9671
(BHATIGAON PUGARAUO)
|
3511003000NRG23080520220012298
|
09/05/2022
|
HARISH CHANDRA
|
3511003WL001636
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906346
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-060-001/9674
(BHATIGAON PUGARAUO)
|
3511003000NRG23080520220012300
|
09/05/2022
|
DIWAN SINGH
|
3511003WL001636
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906358
|
|
MR DIWAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-060-001/9675
(BHATIGAON PUGARAUO)
|
3511003000NRG23080520220012301
|
09/05/2022
|
MS. RAMULI DEVI
|
3511003WL001636
|
MS. RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906375
|
|
MRS REMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-060-001/9675-B
(BHATIGAON PUGARAUO)
|
3511003000NRG23080520220012302
|
09/05/2022
|
NARAYANI DEVI
|
3511003WL001636
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906381
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Berinag
|
UT-11-003-060-001/9676
(BHATIGAON PUGARAUO)
|
3511003000NRG23080520220012304
|
09/05/2022
|
SEETA DEVI
|
3511003WL001636
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906368
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Berinag
|
UT-11-003-072-001/1335
(RUINATHAL)
|
3511003000NRG23080520220012315
|
09/05/2022
|
VISHAN NATH
|
3511003WL001637
|
VISHAN NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906349
|
|
MR BISHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-072-001/1342
(RUINATHAL)
|
3511003000NRG23080520220012317
|
09/05/2022
|
SHER NATH
|
3511003WL001637
|
SHER NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906351
|
|
Mr. SHER NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Berinag
|
UT-11-003-072-001/1343
(RUINATHAL)
|
3511003000NRG23080520220012319
|
09/05/2022
|
JAY NATH
|
3511003WL001637
|
JAY NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906379
|
|
MR JAY NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-072-001/1354
(RUINATHAL)
|
3511003000NRG23080520220012321
|
09/05/2022
|
hfgh
|
3511003WL001637
|
hfgh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906370
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-072-001/1354
(RUINATHAL)
|
3511003000NRG23080520220012320
|
09/05/2022
|
Puran nath
|
3511003WL001637
|
Puran nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906350
|
|
PURAN NATH SO SHER NATH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Berinag
|
UT-11-003-072-001/1374
(RUINATHAL)
|
3511003000NRG23080520220012323
|
09/05/2022
|
SURESH NATH
|
3511003WL001637
|
SURESH NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906380
|
|
Mr. SURESH NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Berinag
|
UT-11-003-085-001/1915
(HATWALGAON)
|
3511003000NRG23090520220012412
|
09/05/2022
|
Pushker singh
|
3511003WL001651
|
Pushker singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906362
|
|
Mr. PUSHKAR SINGH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Berinag
|
UT-11-003-085-001/1974
(HATWALGAON)
|
3511003000NRG23090520220012415
|
09/05/2022
|
RAMESH SINGH
|
3511003WL001651
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269906353
|
|
RAMESH SINGH SO LATE AAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|