|
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-11-003-073-001/10480
(RAITOLI)
|
3511003000NRG23150720220052925
|
18/07/2022
|
HEERA SINGH
|
3511003WL007342
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007226
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-073-002/10412-A
(RAITOLI)
|
3511003000NRG23150720220052929
|
18/07/2022
|
PRAMOD CHANDRA
|
3511003WL007342
|
PRAMOD CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007267
|
|
MR PARMOD CHANDRA DHARYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-018-001/8378
(GARAUO)
|
3511003000NRG23150720220052916
|
18/07/2022
|
DHANA DEVI
|
3511003WL007339
|
DHANA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007259
|
|
DHANADEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-018-001/8389
(GARAUO)
|
3511003000NRG23150720220052918
|
18/07/2022
|
NAVEEN SINGH
|
3511003WL007339
|
NAVEEN SINGH
|
00415
|
SBIN0002523
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3304007235
|
|
NAVEEN SINGH MANRAL SO CHANDAN SINGH M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Berinag
|
UT-11-003-018-001/8426
(GARAUO)
|
3511003000NRG23150720220052920
|
18/07/2022
|
LALITA
|
3511003WL007339
|
LALITA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007236
|
|
MR LALITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-021-001/11003
(CHANKANA)
|
3511003000NRG23150720220052907
|
18/07/2022
|
Jagat sing
|
3511003WL007338
|
Jagat sing
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007233
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-021-003/11112
(CHANKANA)
|
3511003000NRG23150720220052911
|
18/07/2022
|
JOGA RAM
|
3511003WL007338
|
JOGA RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007237
|
|
JOGARAMSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Berinag
|
UT-11-003-042-004/1808
(PURANATHAL)
|
3511003000NRG23150720220052923
|
18/07/2022
|
BASANT SINGH
|
3511003WL007341
|
BASANT SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007266
|
|
BASANT SINGH
|
FEDERAL BANK(607165)
|
|
9
|
Berinag
|
UT-11-003-045-001/5198
(BARET BAFILA)
|
3511003000NRG23140720220052797
|
18/07/2022
|
PAREM RAM
|
3511003WL007317
|
PAREM RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007258
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-045-001/5200
(BARET BAFILA)
|
3511003000NRG23140720220052798
|
18/07/2022
|
GOVINDI DEVI
|
3511003WL007317
|
GOVINDI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007232
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-045-001/5202
(BARET BAFILA)
|
3511003000NRG23140720220052802
|
18/07/2022
|
BASANTI DEVI
|
3511003WL007317
|
BASANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007256
|
|
Mrs. BASANTI . WO SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Berinag
|
UT-11-003-045-001/5208
(BARET BAFILA)
|
3511003000NRG23140720220052803
|
18/07/2022
|
NANDAN RAM
|
3511003WL007317
|
NANDAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007260
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-045-001/5221
(BARET BAFILA)
|
3511003000NRG23140720220052805
|
18/07/2022
|
Champa bafila
|
3511003WL007317
|
Champa bafila
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007231
|
|
MRS CHAMPA BAFILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-045-001/5221
(BARET BAFILA)
|
3511003000NRG23140720220052804
|
18/07/2022
|
MR KISHAN SINGH BAFILA
|
3511003WL007317
|
MR KISHAN SINGH BAFILA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007264
|
|
MR KISHAN SINGH BAFILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-045-001/5228
(BARET BAFILA)
|
3511003000NRG23140720220052806
|
18/07/2022
|
RANJANA DEVI
|
3511003WL007317
|
RANJANA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007257
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-045-001/5274
(BARET BAFILA)
|
3511003000NRG23140720220052809
|
18/07/2022
|
DANI RAM
|
3511003WL007317
|
DANI RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007227
|
|
MR DANI RAM AGRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-070-001/3836-A
(RAIGARHSHYARI)
|
3511003000NRG23150720220053022
|
18/07/2022
|
fgfg
|
3511003WL007352
|
fgfg
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007261
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-070-001/3953-A
(RAIGARHSHYARI)
|
3511003000NRG23150720220053023
|
18/07/2022
|
ytry
|
3511003WL007352
|
ytry
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007262
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-070-001/3987
(RAIGARHSHYARI)
|
3511003000NRG23150720220053025
|
18/07/2022
|
Vimla
|
3511003WL007352
|
Vimla
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007263
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-086-001/5492
(HADIYATNAGHAR)
|
3511003000NRG23140720220052816
|
18/07/2022
|
SHANTI DEVI
|
3511003WL007317
|
SHANTI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007234
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-086-002/5442
(HADIYATNAGHAR)
|
3511003000NRG23140720220052818
|
18/07/2022
|
BASANT RAM
|
3511003WL007317
|
BASANT RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007255
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-086-002/5478
(HADIYATNAGHAR)
|
3511003000NRG23140720220052819
|
18/07/2022
|
ANAND SINGH
|
3511003WL007317
|
ANAND SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007228
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
23
|
Berinag
|
UT-11-003-070-001/3978
(RAIGARHSHYARI)
|
3511003000NRG23150720220053024
|
18/07/2022
|
CHANDRA KALA
|
3511003WL007352
|
CHANDRA KALA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007229
|
|
CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Berinag
|
UT-11-003-045-001/5157-A
(BARET BAFILA)
|
3511003000NRG23140720220052793
|
18/07/2022
|
NARENDRA
|
3511003WL007317
|
NARENDRA
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007265
|
|
Mr. NARENDRA SINGH SO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
Berinag
|
UT-11-003-045-001/5132
(BARET BAFILA)
|
3511003000NRG23140720220052792
|
18/07/2022
|
GOVINDI DEVI
|
3511003WL007317
|
GOVINDI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007243
|
|
GOVINDI DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Berinag
|
UT-11-003-045-001/5132
(BARET BAFILA)
|
3511003000NRG23140720220052791
|
18/07/2022
|
PRADEEP BAFILA
|
3511003WL007317
|
PRADEEP BAFILA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007250
|
|
PRADEEP BAFILA WO GOVIND SINGH BAFILA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Berinag
|
UT-11-003-045-001/5157-A
(BARET BAFILA)
|
3511003000NRG23140720220052794
|
18/07/2022
|
MEENA DEVI
|
3511003WL007317
|
MEENA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007245
|
|
MEENA DEVI W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Berinag
|
UT-11-003-045-001/5202
(BARET BAFILA)
|
3511003000NRG23140720220052801
|
18/07/2022
|
SHANKAR RAM
|
3511003WL007317
|
SHANKAR RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007244
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-045-001/5263
(BARET BAFILA)
|
3511003000NRG23140720220052808
|
18/07/2022
|
PRAKASH SINGH
|
3511003WL007317
|
PRAKASH SINGH
|
00468
|
UBIN0568121
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304007251
|
|
PRAKASH SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Berinag
|
UT-11-003-086-002/5478
(HADIYATNAGHAR)
|
3511003000NRG23140720220052820
|
18/07/2022
|
DROPADI DEVI
|
3511003WL007317
|
DROPADI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007249
|
|
DROPADI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
31
|
Berinag
|
UT-11-003-001-003/4621
(AAMHAT)
|
3511003000NRG23160720220053157
|
18/07/2022
|
Devki Devi
|
3511003WL007375
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007248
|
|
Mrs. DEVKI DEVI W/O KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Berinag
|
UT-11-003-001-003/4622
(AAMHAT)
|
3511003000NRG23160720220053158
|
18/07/2022
|
NEEMA DEVI
|
3511003WL007375
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007246
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Berinag
|
UT-11-003-018-001/8378
(GARAUO)
|
3511003000NRG23150720220052915
|
18/07/2022
|
RAMESH SINGH
|
3511003WL007339
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007247
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Berinag
|
UT-11-003-040-001/11211
(PEELKHI)
|
3511003000NRG23170720220053165
|
18/07/2022
|
Rajenda singh
|
3511003WL007377
|
Rajenda singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007240
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Berinag
|
UT-11-003-040-001/11226
(PEELKHI)
|
3511003000NRG23170720220053166
|
18/07/2022
|
IMDRA SINGH
|
3511003WL007377
|
IMDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007239
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-040-001/11246
(PEELKHI)
|
3511003000NRG23170720220053167
|
18/07/2022
|
Adity mohan
|
3511003WL007377
|
Adity mohan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007238
|
|
MR ADITYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-040-001/11260
(PEELKHI)
|
3511003000NRG23170720220053168
|
18/07/2022
|
BHUPAL DATT
|
3511003WL007377
|
BHUPAL DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007242
|
|
Mr. BHUPAL DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Berinag
|
UT-11-003-040-001/11260
(PEELKHI)
|
3511003000NRG23170720220053169
|
18/07/2022
|
Deepa devi
|
3511003WL007377
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007241
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Berinag
|
UT-11-003-040-001/11264
(PEELKHI)
|
3511003000NRG23170720220053170
|
18/07/2022
|
Harish singh
|
3511003WL007377
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007254
|
|
Mr. HARISH SINGH AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Berinag
|
UT-11-003-040-001/1238-A
(PEELKHI)
|
3511003000NRG23170720220053171
|
18/07/2022
|
manju devi
|
3511003WL007377
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007252
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Berinag
|
UT-11-003-045-001/5162-A
(BARET BAFILA)
|
3511003000NRG23140720220052795
|
18/07/2022
|
CHANDRA DEVI
|
3511003WL007317
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007230
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-073-001/10480
(RAITOLI)
|
3511003000NRG23150720220052926
|
18/07/2022
|
SHANTI DEVI
|
3511003WL007342
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007253
|
|
Mr. SHANTI BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105861
|
105861
|
|
|
|
|
|
|
|