|
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-11-003-003-001/5
(URISIRTOLI)
|
3511003000NRG23130220230132420
|
13/02/2023
|
NEERU MEHATA
|
3511003WL018198
|
NEERU MEHATA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671300
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-003-001/5
(URISIRTOLI)
|
3511003000NRG23130220230132419
|
13/02/2023
|
DEEWAN SINGH MEHTA
|
3511003WL018198
|
DEEWAN SINGH MEHTA
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671293
|
|
MR DEEWAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-003-001/6
(URISIRTOLI)
|
3511003000NRG23130220230132421
|
13/02/2023
|
SHER SINGH
|
3511003WL018198
|
SHER SINGH
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671298
|
|
MR SHER SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-003-001/7210-A
(URISIRTOLI)
|
3511003000NRG23130220230132422
|
13/02/2023
|
BHUPAL PRASAD
|
3511003WL018198
|
BHUPAL PRASAD
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671291
|
|
MR BHUPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-003-001/7278
(URISIRTOLI)
|
3511003000NRG23130220230132423
|
13/02/2023
|
DIWAN SINGH
|
3511003WL018198
|
DIWAN SINGH
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671302
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-003-001/7293
(URISIRTOLI)
|
3511003000NRG23130220230132424
|
13/02/2023
|
UTTAM SINGH
|
3511003WL018198
|
UTTAM SINGH
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671292
|
|
MR UTTAM SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-003-001/7296
(URISIRTOLI)
|
3511003000NRG23130220230132425
|
13/02/2023
|
GOPAL SINGH
|
3511003WL018198
|
GOPAL SINGH
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671301
|
|
GOPAL SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-003-001/7307
(URISIRTOLI)
|
3511003000NRG23130220230132428
|
13/02/2023
|
ganga DEVI
|
3511003WL018198
|
ganga DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671290
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-003-001/7307
(URISIRTOLI)
|
3511003000NRG23130220230132427
|
13/02/2023
|
PREM SINGH
|
3511003WL018198
|
PREM SINGH
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671299
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-003-001/7316
(URISIRTOLI)
|
3511003000NRG23130220230132429
|
13/02/2023
|
INDRA SINGH
|
3511003WL018198
|
INDRA SINGH
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671296
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-003-001/7337-A
(URISIRTOLI)
|
3511003000NRG23130220230132431
|
13/02/2023
|
BHAGULI DEVI
|
3511003WL018198
|
BHAGULI DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671294
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-003-002/8006
(URISIRTOLI)
|
3511003000NRG23130220230132432
|
13/02/2023
|
PUSHAKER RAM
|
3511003WL018198
|
PUSHAKER RAM
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671289
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
13
|
Berinag
|
UT-11-003-003-001/7303
(URISIRTOLI)
|
3511003000NRG23130220230132426
|
13/02/2023
|
REKHA DEVI
|
3511003WL018198
|
REKHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671297
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-003-001/7337-A
(URISIRTOLI)
|
3511003000NRG23130220230132430
|
13/02/2023
|
diwan
|
3511003WL018198
|
diwan
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671295
|
|
DIWANSINGHORBHAGULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|