|
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-11-003-066-001/4476
(MANTOLI)
|
3511003000NRG23101020220087607
|
11/10/2022
|
HARISH SINGH
|
3511003WL012225
|
HARISH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605723
|
|
HARISHSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-020-001/3903-A
(CHACHRET)
|
3511003000NRG23101020220087502
|
11/10/2022
|
DIWAN SINGH
|
3511003WL012211
|
DIWAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605736
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-020-001/4215
(CHACHRET)
|
3511003000NRG23101020220087503
|
11/10/2022
|
Dewaki devi
|
3511003WL012211
|
Dewaki devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605724
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-020-001/4218
(CHACHRET)
|
3511003000NRG23101020220087504
|
11/10/2022
|
MAHENDRA SINGH
|
3511003WL012211
|
MAHENDRA SINGH
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579605737
|
|
MAHENDRA SINGH MAHARA
|
ICICI BANK LTD(508534)
|
|
5
|
Berinag
|
UT-11-003-020-001/4224
(CHACHRET)
|
3511003000NRG23101020220087505
|
11/10/2022
|
HAYAT SINGH
|
3511003WL012211
|
HAYAT SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605733
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-020-001/4238
(CHACHRET)
|
3511003000NRG23101020220087508
|
11/10/2022
|
Neeta Devi
|
3511003WL012211
|
Neeta Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605735
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-020-001/4243
(CHACHRET)
|
3511003000NRG23101020220087509
|
11/10/2022
|
BHAWAN SINGH
|
3511003WL012211
|
BHAWAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605728
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-020-001/4250
(CHACHRET)
|
3511003000NRG23101020220087511
|
11/10/2022
|
Kishan singh
|
3511003WL012211
|
Kishan singh
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579605726
|
|
MR KISHAN SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-020-001/4258
(CHACHRET)
|
3511003000NRG23101020220087512
|
11/10/2022
|
Mohan sigh
|
3511003WL012211
|
Mohan sigh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605734
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-020-001/4263-A
(CHACHRET)
|
3511003000NRG23101020220087514
|
11/10/2022
|
RAJENDRA SINGH
|
3511003WL012211
|
RAJENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605729
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-038-001/4356
(PABHYA)
|
3511003000NRG23101020220087493
|
11/10/2022
|
SUMITRANANDAN
|
3511003WL012210
|
SUMITRANANDAN
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605725
|
|
SUMITRANANDAN UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-038-003/4266
(PABHYA)
|
3511003000NRG23101020220087495
|
11/10/2022
|
GUSAI SINGH
|
3511003WL012210
|
GUSAI SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605731
|
|
GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-038-003/4267
(PABHYA)
|
3511003000NRG23101020220087497
|
11/10/2022
|
JASULI DEVI
|
3511003WL012210
|
JASULI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605727
|
|
UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-038-003/4272
(PABHYA)
|
3511003000NRG23101020220087498
|
11/10/2022
|
HARISH SINGH
|
3511003WL012210
|
HARISH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605732
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
15
|
Berinag
|
UT-11-003-024-002/3406
(CHAUKHUNA)
|
3511003000NRG23101020220087615
|
11/10/2022
|
PRIYA DEVI
|
3511003WL012228
|
PRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579605741
|
|
POONAMESPRIYADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Berinag
|
UT-11-003-031-002/9219
(DARHMOLI)
|
3511003000NRG23101020220087611
|
11/10/2022
|
Madhan singh
|
3511003WL012227
|
Madhan singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579605730
|
|
Mr. MADHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Berinag
|
UT-11-003-031-002/9221
(DARHMOLI)
|
3511003000NRG23101020220087612
|
11/10/2022
|
Kuwar singh
|
3511003WL012227
|
Kuwar singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579605738
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Berinag
|
UT-11-003-031-002/9229-B
(DARHMOLI)
|
3511003000NRG23101020220087613
|
11/10/2022
|
UMA CHAND
|
3511003WL012227
|
UMA CHAND
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579605740
|
|
Miss. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Berinag
|
UT-11-003-031-002/9230
(DARHMOLI)
|
3511003000NRG23101020220087614
|
11/10/2022
|
NARENDRA RAWAT
|
3511003WL012227
|
NARENDRA RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579605739
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|