|
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-11-003-025-004/80007
(CHAUSALA)
|
3511003000NRG23170820220067407
|
17/08/2022
|
GOVIND RAM
|
3511003WL009429
|
GOVIND RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361816
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-025-004/80009
(CHAUSALA)
|
3511003000NRG23170820220067408
|
17/08/2022
|
ANULI DEVI
|
3511003WL009429
|
ANULI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361815
|
|
MS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-048-004/9304
(BALYAUO)
|
3511003000NRG23170820220067438
|
17/08/2022
|
REKHA CHAND
|
3511003WL009432
|
REKHA CHAND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361786
|
|
MISS DEEP SIKHA UNG REKHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-025-001/7827
(CHAUSALA)
|
3511003000NRG23170820220067395
|
17/08/2022
|
GOPULI DEVI
|
3511003WL009428
|
GOPULI DEVI
|
00415
|
SBIN0008768
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361813
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-025-001/7902
(CHAUSALA)
|
3511003000NRG23170820220067413
|
17/08/2022
|
GEETA DEVI
|
3511003WL009430
|
GEETA DEVI
|
00415
|
SBIN0008768
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641361812
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-052-001/7640
(BARAJUBBAR)
|
3511003000NRG23170820220067384
|
17/08/2022
|
Mrs MOTIMA DEVI
|
3511003WL009427
|
Mrs MOTIMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361780
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-052-001/7641
(BARAJUBBAR)
|
3511003000NRG23170820220067385
|
17/08/2022
|
Mr SADOO RAM
|
3511003WL009427
|
Mr SADOO RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361778
|
|
MR SADOO RAM SO JOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-052-001/7646
(BARAJUBBAR)
|
3511003000NRG23170820220067386
|
17/08/2022
|
BHAGIRATHI DEVI
|
3511003WL009427
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361772
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-052-001/7651
(BARAJUBBAR)
|
3511003000NRG23170820220067387
|
17/08/2022
|
KIRAN
|
3511003WL009427
|
KIRAN
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361785
|
|
MRS KIRAN WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-052-001/7667
(BARAJUBBAR)
|
3511003000NRG23170820220067388
|
17/08/2022
|
basant ram
|
3511003WL009427
|
basant ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361776
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-052-001/7667
(BARAJUBBAR)
|
3511003000NRG23170820220067389
|
17/08/2022
|
GOPAL RAM
|
3511003WL009427
|
GOPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361784
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-052-001/7688
(BARAJUBBAR)
|
3511003000NRG23170820220067390
|
17/08/2022
|
Mrs DHANULI DEVI
|
3511003WL009427
|
Mrs DHANULI DEVI
|
00415
|
SBIN0008768
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361783
|
|
MISS MANISHA UNG DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-052-001/7699
(BARAJUBBAR)
|
3511003000NRG23170820220067391
|
17/08/2022
|
BALWANT RAM
|
3511003WL009427
|
BALWANT RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361782
|
|
MR BALAVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-052-001/7734
(BARAJUBBAR)
|
3511003000NRG23170820220067392
|
17/08/2022
|
NANDI DEVI
|
3511003WL009427
|
NANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361779
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-052-001/7759
(BARAJUBBAR)
|
3511003000NRG23170820220067393
|
17/08/2022
|
AASHA DEVI
|
3511003WL009427
|
AASHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361811
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-069-001/6640
(MANSURIYAR)
|
3511003000NRG23170820220067417
|
17/08/2022
|
ANIL SINGH
|
3511003WL009431
|
ANIL SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361781
|
|
MR ANIL SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-069-001/6645
(MANSURIYAR)
|
3511003000NRG23170820220067418
|
17/08/2022
|
Diwan singh
|
3511003WL009431
|
Diwan singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361777
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-069-001/6678
(MANSURIYAR)
|
3511003000NRG23170820220067419
|
17/08/2022
|
DURGA DEVI
|
3511003WL009431
|
DURGA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361773
|
|
MR HAYAT SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-069-001/6678
(MANSURIYAR)
|
3511003000NRG23170820220067420
|
17/08/2022
|
HAYAT SINGH MAHARA
|
3511003WL009431
|
HAYAT SINGH MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361774
|
|
MR HAYAT SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-069-001/6692
(MANSURIYAR)
|
3511003000NRG23170820220067421
|
17/08/2022
|
Nandan singh
|
3511003WL009431
|
Nandan singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361775
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-069-002/6676-B
(MANSURIYAR)
|
3511003000NRG23170820220067423
|
17/08/2022
|
Rajendra singh
|
3511003WL009431
|
Rajendra singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361814
|
|
MR RAJENDAR SINGH BATHKORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-069-002/6771
(MANSURIYAR)
|
3511003000NRG23170820220067424
|
17/08/2022
|
PRATAP SINGH
|
3511003WL009431
|
PRATAP SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361771
|
|
MR PRATAP SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
23
|
Berinag
|
UT-11-003-025-001/7820
(CHAUSALA)
|
3511003000NRG23170820220067394
|
17/08/2022
|
LACHIMA DEVI
|
3511003WL009428
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361793
|
|
Mrs. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Berinag
|
UT-11-003-025-004/7900
(CHAUSALA)
|
3511003000NRG23170820220067405
|
17/08/2022
|
BALPA DEVI
|
3511003WL009429
|
BALPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361802
|
|
Mrs. BALPA DEVI W/O PRATAP RAM DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Berinag
|
UT-11-003-025-004/8000
(CHAUSALA)
|
3511003000NRG23170820220067406
|
17/08/2022
|
TRILOK SINGH
|
3511003WL009429
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641361795
|
|
TRILOK SINGH SO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Berinag
|
UT-11-003-025-004/81003
(CHAUSALA)
|
3511003000NRG23170820220067409
|
17/08/2022
|
GOVINGD SINGH
|
3511003WL009429
|
GOVINGD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361794
|
|
GOVIND SINGH SO BHAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Berinag
|
UT-11-003-048-001/9324-A
(BALYAUO)
|
3511003000NRG23170820220067425
|
17/08/2022
|
ANA SINGH
|
3511003WL009432
|
ANA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641361770
|
|
AANSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Berinag
|
UT-11-003-048-001/9371
(BALYAUO)
|
3511003000NRG23170820220067426
|
17/08/2022
|
HEMA DEVI
|
3511003WL009432
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361801
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Berinag
|
UT-11-003-048-001/9371
(BALYAUO)
|
3511003000NRG23170820220067427
|
17/08/2022
|
RAMESH SINGH
|
3511003WL009432
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361804
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Berinag
|
UT-11-003-048-002/9285
(BALYAUO)
|
3511003000NRG23170820220067428
|
17/08/2022
|
nande devi
|
3511003WL009432
|
nande devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361797
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Berinag
|
UT-11-003-048-002/9291
(BALYAUO)
|
3511003000NRG23170820220067430
|
17/08/2022
|
RAM SINGH
|
3511003WL009432
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641361805
|
|
RAMSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Berinag
|
UT-11-003-048-002/9292
(BALYAUO)
|
3511003000NRG23170820220067431
|
17/08/2022
|
CHANDRA SINGH
|
3511003WL009432
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641361796
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Berinag
|
UT-11-003-048-002/9294
(BALYAUO)
|
3511003000NRG23170820220067432
|
17/08/2022
|
Narayan singh
|
3511003WL009432
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361791
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Berinag
|
UT-11-003-048-003/9328
(BALYAUO)
|
3511003000NRG23170820220067433
|
17/08/2022
|
Heera Devi
|
3511003WL009432
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361798
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Berinag
|
UT-11-003-048-003/9339
(BALYAUO)
|
3511003000NRG23170820220067434
|
17/08/2022
|
Suresh singh
|
3511003WL009432
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361807
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-048-004/9303
(BALYAUO)
|
3511003000NRG23170820220067437
|
17/08/2022
|
Leela Devi
|
3511003WL009432
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361769
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-048-004/9312
(BALYAUO)
|
3511003000NRG23170820220067439
|
17/08/2022
|
Lalit singh
|
3511003WL009432
|
Lalit singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641361799
|
|
LALITSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Berinag
|
UT-11-003-072-001/1373
(RUINATHAL)
|
3511003000NRG23170820220067263
|
17/08/2022
|
hgfj
|
3511003WL009414
|
hgfj
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361787
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Berinag
|
UT-11-003-072-002/1273
(RUINATHAL)
|
3511003000NRG23170820220067264
|
17/08/2022
|
Govende devi
|
3511003WL009414
|
Govende devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361808
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Berinag
|
UT-11-003-072-002/1277
(RUINATHAL)
|
3511003000NRG23170820220067265
|
17/08/2022
|
VIKRAM SINGH
|
3511003WL009414
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361810
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-072-002/1278
(RUINATHAL)
|
3511003000NRG23170820220067266
|
17/08/2022
|
BASANTI DEVI
|
3511003WL009414
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361806
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Berinag
|
UT-11-003-072-002/1279
(RUINATHAL)
|
3511003000NRG23170820220067267
|
17/08/2022
|
NETRA SINGH
|
3511003WL009414
|
NETRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361809
|
|
Mr. NETRA SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Berinag
|
UT-11-003-072-002/1283
(RUINATHAL)
|
3511003000NRG23170820220067268
|
17/08/2022
|
JAGAT SINGH
|
3511003WL009414
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361790
|
|
MR JAGAT SINGH PUJARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-072-002/1283
(RUINATHAL)
|
3511003000NRG23170820220067269
|
17/08/2022
|
Pushpa devi
|
3511003WL009414
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361789
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Berinag
|
UT-11-003-072-002/1288
(RUINATHAL)
|
3511003000NRG23170820220067270
|
17/08/2022
|
GANGA DEVI
|
3511003WL009414
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361788
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Berinag
|
UT-11-003-085-004/1904
(HATWALGAON)
|
3511003000NRG23170820220067440
|
17/08/2022
|
JANAKI DEVI
|
3511003WL009433
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361803
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Berinag
|
UT-11-003-085-004/1912
(HATWALGAON)
|
3511003000NRG23170820220067441
|
17/08/2022
|
BASANTI DEVI
|
3511003WL009433
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641361792
|
|
BASANTIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Berinag
|
UT-11-003-085-004/1916
(HATWALGAON)
|
3511003000NRG23170820220067442
|
17/08/2022
|
JAGAT SINGH
|
3511003WL009433
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361800
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121410
|
121410
|
|
|
|
|
|
|
|