|
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-11-003-017-001/5976
(GARHTIR)
|
3511003000NRG23121020220088019
|
12/10/2022
|
guman singh
|
3511003WL012297
|
guman singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609211
|
|
GUMANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-017-001/5979
(GARHTIR)
|
3511003000NRG23121020220088020
|
12/10/2022
|
RAJESH SINGH
|
3511003WL012297
|
RAJESH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609217
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-017-001/5979-A
(GARHTIR)
|
3511003000NRG23121020220088021
|
12/10/2022
|
PUSHPA DEVI
|
3511003WL012297
|
PUSHPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609216
|
|
PUSHPA BORA W/O RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Berinag
|
UT-11-003-066-002/4570
(MANTOLI)
|
3511003000NRG23121020220087994
|
12/10/2022
|
GANGA DEVI
|
3511003WL012294
|
GANGA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609215
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-038-001/4324
(PABHYA)
|
3511003000NRG23121020220088094
|
12/10/2022
|
PURAN RAM
|
3511003WL012304
|
PURAN RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609207
|
|
PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-038-001/4330
(PABHYA)
|
3511003000NRG23121020220088095
|
12/10/2022
|
GANGA RAM
|
3511003WL012304
|
GANGA RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609213
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-066-001/4498
(MANTOLI)
|
3511003000NRG23121020220087983
|
12/10/2022
|
Nandan singh
|
3511003WL012294
|
Nandan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609212
|
|
NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-066-002/4546
(MANTOLI)
|
3511003000NRG23121020220087990
|
12/10/2022
|
KAVITA DEVI
|
3511003WL012294
|
KAVITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609232
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-068-004/4453
(MANIPUR)
|
3511003000NRG23121020220087979
|
12/10/2022
|
INDRA RAM
|
3511003WL012293
|
INDRA RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609231
|
|
MR INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-068-004/4453
(MANIPUR)
|
3511003000NRG23121020220087980
|
12/10/2022
|
MAMATA DEVI
|
3511003WL012293
|
MAMATA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609218
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-068-004/4457
(MANIPUR)
|
3511003000NRG23121020220087981
|
12/10/2022
|
DIWANI RAM
|
3511003WL012293
|
DIWANI RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609214
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
Berinag
|
UT-11-003-022-001/2006
(CHAMA)
|
3511003000NRG23121020220087967
|
12/10/2022
|
BHAWANA DEVI
|
3511003WL012292
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609234
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Berinag
|
UT-11-003-022-001/2009
(CHAMA)
|
3511003000NRG23121020220087968
|
12/10/2022
|
CHANDRA SINGH
|
3511003WL012292
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609220
|
|
Mr. CHANDRA SINGH DASAUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Berinag
|
UT-11-003-022-001/2010
(CHAMA)
|
3511003000NRG23121020220087970
|
12/10/2022
|
hanshi devi
|
3511003WL012292
|
hanshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609233
|
|
Mrs. HANSI DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Berinag
|
UT-11-003-022-001/2010
(CHAMA)
|
3511003000NRG23121020220087969
|
12/10/2022
|
NANDAN SINGH
|
3511003WL012292
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609224
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Berinag
|
UT-11-003-022-001/2018
(CHAMA)
|
3511003000NRG23121020220087972
|
12/10/2022
|
KUNWAR SINGH
|
3511003WL012292
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609228
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Berinag
|
UT-11-003-022-001/2034
(CHAMA)
|
3511003000NRG23121020220087974
|
12/10/2022
|
BHAGWAN SINGH
|
3511003WL012292
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609222
|
|
Mr. BHAGWAN SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Berinag
|
UT-11-003-022-001/2036
(CHAMA)
|
3511003000NRG23121020220087975
|
12/10/2022
|
FAKIR SINGH
|
3511003WL012292
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609229
|
|
Mr. FAKIR SINGH S/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Berinag
|
UT-11-003-022-001/2045
(CHAMA)
|
3511003000NRG23121020220087976
|
12/10/2022
|
RAM SINGH
|
3511003WL012292
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609223
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-060-001/9640
(BHATIGAON PUGARAUO)
|
3511003000NRG23121020220088290
|
12/10/2022
|
DEVI DATT
|
3511003WL012341
|
DEVI DATT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579609226
|
|
Mr. DEVENDRA KUMAR PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Berinag
|
UT-11-003-060-001/9640-A
(BHATIGAON PUGARAUO)
|
3511003000NRG23121020220088291
|
12/10/2022
|
UMESH CHANDRA
|
3511003WL012341
|
UMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609225
|
|
Mr. UMESH CHANDRA PATHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Berinag
|
UT-11-003-060-001/9658-A
(BHATIGAON PUGARAUO)
|
3511003000NRG23121020220088295
|
12/10/2022
|
SHANKAR DATT
|
3511003WL012341
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609227
|
|
Mr. SHANKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Berinag
|
UT-11-003-060-002/9610
(BHATIGAON PUGARAUO)
|
3511003000NRG23121020220088305
|
12/10/2022
|
TRILOK SINGH
|
3511003WL012341
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609221
|
|
Mr. TRILOK SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Berinag
|
UT-11-003-079-001/2793
(SIMAYAL)
|
3511003000NRG23121020220087996
|
12/10/2022
|
ASHA DEVI
|
3511003WL012295
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609235
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Berinag
|
UT-11-003-079-001/2793
(SIMAYAL)
|
3511003000NRG23121020220087997
|
12/10/2022
|
RAJAN SINGH
|
3511003WL012295
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609230
|
|
Mr. RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Berinag
|
UT-11-003-079-001/2803
(SIMAYAL)
|
3511003000NRG23121020220087998
|
12/10/2022
|
ANANAD SINGH
|
3511003WL012295
|
ANANAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579609219
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|