|
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-11-003-007-001/11501
(KWERALI)
|
3511003000NRG23130520220016376
|
13/05/2022
|
rukmani devi
|
3511003WL002093
|
rukmani devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032285
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-007-001/11597
(KWERALI)
|
3511003000NRG23130520220016380
|
13/05/2022
|
HARISH SINGH
|
3511003WL002093
|
HARISH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032286
|
|
HARISHSINGHSONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-007-001/11501
(KWERALI)
|
3511003000NRG23130520220016377
|
13/05/2022
|
MS ANITA KHATI
|
3511003WL002093
|
MS ANITA KHATI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032287
|
|
MRS ANITA KHATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-007-001/11567-A
(KWERALI)
|
3511003000NRG23130520220016379
|
13/05/2022
|
MAMATA DEVI
|
3511003WL002093
|
MAMATA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032289
|
|
MAMTA KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Berinag
|
UT-11-003-007-001/11597
(KWERALI)
|
3511003000NRG23130520220016381
|
13/05/2022
|
MS VIMLA DEVI
|
3511003WL002093
|
MS VIMLA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032288
|
|
VIMLA DEVI WO HAREESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|