|
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-11-003-070-001/3983
(RAIGARHSHYARI)
|
3511003000NRG23170320230141885
|
18/03/2023
|
fhghgh
|
3511003WL019601
|
fhghgh
|
00415
|
SBIN0002523
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087260
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-070-002/3886
(RAIGARHSHYARI)
|
3511003000NRG23170320230141887
|
18/03/2023
|
niramala devii
|
3511003WL019601
|
niramala devii
|
00415
|
SBIN0002523
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087278
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-039-002/7529
(PANKHUSERA)
|
3511003000NRG23170320230141845
|
18/03/2023
|
HEERA DEVI
|
3511003WL019598
|
HEERA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063087262
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-039-002/7566
(PANKHUSERA)
|
3511003000NRG23170320230141846
|
18/03/2023
|
Mr HARISH RAM
|
3511003WL019598
|
Mr HARISH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063087275
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-039-002/7594
(PANKHUSERA)
|
3511003000NRG23170320230141848
|
18/03/2023
|
PARAM RAM
|
3511003WL019598
|
PARAM RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063087272
|
|
MR PARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-039-002/7678
(PANKHUSERA)
|
3511003000NRG23170320230141849
|
18/03/2023
|
MANJU DEVI
|
3511003WL019598
|
MANJU DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063087267
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-039-002/7685
(PANKHUSERA)
|
3511003000NRG23170320230141850
|
18/03/2023
|
PUSHPA DEVI
|
3511003WL019598
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063087261
|
|
PUSHPADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-024-001/34049
(CHAUKHUNA)
|
3511003000NRG23170320230141859
|
18/03/2023
|
CHANCHAL SINGH
|
3511003WL019599
|
CHANCHAL SINGH
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063087279
|
|
CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Berinag
|
UT-11-003-024-002/13474
(CHAUKHUNA)
|
3511003000NRG23170320230141860
|
18/03/2023
|
INDRA SINGH
|
3511003WL019599
|
INDRA SINGH
|
00415
|
SBIN0009538
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063087265
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-070-001/3836-A
(RAIGARHSHYARI)
|
3511003000NRG23170320230141877
|
18/03/2023
|
Hema devi
|
3511003WL019601
|
Hema devi
|
00415
|
SBIN0009538
|
639
|
639
|
Rejected
|
24/03/2023
|
|
0063087276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Berinag
|
UT-11-003-070-001/3921
(RAIGARHSHYARI)
|
3511003000NRG23170320230141878
|
18/03/2023
|
MADAN RAM
|
3511003WL019601
|
MADAN RAM
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087256
|
|
MR MADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-070-001/3935
(RAIGARHSHYARI)
|
3511003000NRG23170320230141879
|
18/03/2023
|
Laxami dutt
|
3511003WL019601
|
Laxami dutt
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087271
|
|
MR LAXMI DATT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-070-001/3937
(RAIGARHSHYARI)
|
3511003000NRG23170320230141881
|
18/03/2023
|
Mrs.HANSI DEVI
|
3511003WL019601
|
Mrs.HANSI DEVI
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087259
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-070-001/3937
(RAIGARHSHYARI)
|
3511003000NRG23170320230141880
|
18/03/2023
|
PRITI BHATT
|
3511003WL019601
|
PRITI BHATT
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087277
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-070-001/3941
(RAIGARHSHYARI)
|
3511003000NRG23170320230141883
|
18/03/2023
|
DEEPA DEVI
|
3511003WL019601
|
DEEPA DEVI
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087266
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-070-001/3941
(RAIGARHSHYARI)
|
3511003000NRG23170320230141882
|
18/03/2023
|
GOVIND RAM
|
3511003WL019601
|
GOVIND RAM
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087264
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-070-001/3977
(RAIGARHSHYARI)
|
3511003000NRG23170320230141884
|
18/03/2023
|
RAJANI DEVI
|
3511003WL019601
|
RAJANI DEVI
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087258
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-070-002/3888
(RAIGARHSHYARI)
|
3511003000NRG23170320230141888
|
18/03/2023
|
DEEWAN SINGH
|
3511003WL019601
|
DEEWAN SINGH
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087263
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-070-002/3889
(RAIGARHSHYARI)
|
3511003000NRG23170320230141889
|
18/03/2023
|
GOVINDI DEVI
|
3511003WL019601
|
GOVINDI DEVI
|
00415
|
SBIN0009538
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063087257
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
20
|
Berinag
|
UT-11-003-024-001/13444
(CHAUKHUNA)
|
3511003000NRG23170320230141851
|
18/03/2023
|
UMA DEVI
|
3511003WL019599
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063087282
|
|
Miss. UMA BHANDARI W/O RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Berinag
|
UT-11-003-024-001/13446
(CHAUKHUNA)
|
3511003000NRG23170320230141852
|
18/03/2023
|
GODAWARI DEVI
|
3511003WL019599
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063087287
|
|
Mrs. GODAWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Berinag
|
UT-11-003-024-001/13447
(CHAUKHUNA)
|
3511003000NRG23170320230141853
|
18/03/2023
|
GOPAL SINGH
|
3511003WL019599
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063087269
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Berinag
|
UT-11-003-024-001/13458-A
(CHAUKHUNA)
|
3511003000NRG23170320230141854
|
18/03/2023
|
KAILASH SINGH
|
3511003WL019599
|
KAILASH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063087288
|
|
Mr. KAILASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Berinag
|
UT-11-003-024-001/13458-A
(CHAUKHUNA)
|
3511003000NRG23170320230141855
|
18/03/2023
|
KAMLA DEVI
|
3511003WL019599
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063087284
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-024-001/13458-A
(CHAUKHUNA)
|
3511003000NRG23170320230141856
|
18/03/2023
|
MADHAWI DEVI
|
3511003WL019599
|
MADHAWI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063087280
|
|
Mrs. MADHVI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Berinag
|
UT-11-003-024-001/13463
(CHAUKHUNA)
|
3511003000NRG23170320230141857
|
18/03/2023
|
MANJU DEVI
|
3511003WL019599
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063087286
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-024-001/13465
(CHAUKHUNA)
|
3511003000NRG23170320230141858
|
18/03/2023
|
HEMA DEVI
|
3511003WL019599
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063087274
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-024-002/13476
(CHAUKHUNA)
|
3511003000NRG23170320230141862
|
18/03/2023
|
Sarita devi
|
3511003WL019599
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063087281
|
|
Mrs. SARITA W/O KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Berinag
|
UT-11-003-041-001/2825
(PIPALTAR)
|
3511003000NRG23180320230142565
|
18/03/2023
|
PUJA DEVI
|
3511003WL019681
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087270
|
|
Mrs. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Berinag
|
UT-11-003-041-001/2825
(PIPALTAR)
|
3511003000NRG23180320230142564
|
18/03/2023
|
SUNIL KUMAR
|
3511003WL019681
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087268
|
|
Mr. SUNEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Berinag
|
UT-11-003-041-001/771
(PIPALTAR)
|
3511003000NRG23180320230142566
|
18/03/2023
|
GOVINDI DEVI
|
3511003WL019681
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087273
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Berinag
|
UT-11-003-041-001/771
(PIPALTAR)
|
3511003000NRG23180320230142567
|
18/03/2023
|
INDRA DEVI
|
3511003WL019681
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087283
|
|
Mrs. KISHOR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Berinag
|
UT-11-003-041-001/772
(PIPALTAR)
|
3511003000NRG23180320230142568
|
18/03/2023
|
TULSHI DEVI
|
3511003WL019681
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087285
|
|
Mrs. TILGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|