|
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-11-003-006-001/808
(AIRARI)
|
3511003000NRG23090520220012818
|
09/05/2022
|
Maalti Devi
|
3511003WL001675
|
Maalti Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912410
|
|
MALTIDEVIWODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-006-001/8126
(AIRARI)
|
3511003000NRG23090520220012821
|
09/05/2022
|
Govind
|
3511003WL001675
|
Govind
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912409
|
|
GOVINDSINGHPARWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-006-001/8089
(AIRARI)
|
3511003000NRG23090520220012819
|
09/05/2022
|
KAUSHLYA DEVI
|
3511003WL001675
|
KAUSHLYA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912414
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-006-001/8199
(AIRARI)
|
3511003000NRG23090520220012822
|
09/05/2022
|
MR S NANDAN SINGH MEHRA
|
3511003WL001675
|
MR S NANDAN SINGH MEHRA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912413
|
|
MR NANDAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-006-001/8200
(AIRARI)
|
3511003000NRG23090520220012824
|
09/05/2022
|
BALWANT SINGH
|
3511003WL001675
|
BALWANT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912412
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-006-001/8247
(AIRARI)
|
3511003000NRG23090520220012826
|
09/05/2022
|
ANAND SINGH
|
3511003WL001675
|
ANAND SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912411
|
|
ANAND SINGH GAIRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|