|
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-11-003-065-001/3302
(MANGARH)
|
3511003000NRG23240320230144134
|
24/03/2023
|
Kamla devi
|
3511003WL019870
|
Kamla devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687370
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-065-001/3247
(MANGARH)
|
3511003000NRG23240320230144123
|
24/03/2023
|
GOVIND SINGH
|
3511003WL019870
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687382
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-065-001/3247
(MANGARH)
|
3511003000NRG23240320230144124
|
24/03/2023
|
Kavita devi
|
3511003WL019870
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277687379
|
|
Mrs. KAVITA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Berinag
|
UT-11-003-065-001/3254
(MANGARH)
|
3511003000NRG23240320230144125
|
24/03/2023
|
GANGA SINGH
|
3511003WL019870
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277687374
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Berinag
|
UT-11-003-065-001/3266
(MANGARH)
|
3511003000NRG23240320230144126
|
24/03/2023
|
GOVINDI DEVI
|
3511003WL019870
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687383
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-065-001/3266
(MANGARH)
|
3511003000NRG23240320230144127
|
24/03/2023
|
RAJANDRA SINGH
|
3511003WL019870
|
RAJANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687376
|
|
Mr. RAJENDRA SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Berinag
|
UT-11-003-065-001/3274
(MANGARH)
|
3511003000NRG23240320230144129
|
24/03/2023
|
BHARAT SINGH
|
3511003WL019870
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687372
|
|
Mr. BHARAT S/O SINGH BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Berinag
|
UT-11-003-065-001/3274
(MANGARH)
|
3511003000NRG23240320230144128
|
24/03/2023
|
GANGA DEVI
|
3511003WL019870
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687380
|
|
Mrs. GANGA DEVI W/O BALAM SINGH ALIAS BA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Berinag
|
UT-11-003-065-001/3277
(MANGARH)
|
3511003000NRG23240320230144131
|
24/03/2023
|
DHAN SINGH
|
3511003WL019870
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687375
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Berinag
|
UT-11-003-065-001/3297
(MANGARH)
|
3511003000NRG23240320230144132
|
24/03/2023
|
FAKIR SINGH
|
3511003WL019870
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687386
|
|
Mr. FAKIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Berinag
|
UT-11-003-065-001/3302
(MANGARH)
|
3511003000NRG23240320230144135
|
24/03/2023
|
GOPAL SINGH
|
3511003WL019870
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687371
|
|
Mr. GOPAL SINGH S/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Berinag
|
UT-11-003-065-001/3302
(MANGARH)
|
3511003000NRG23240320230144133
|
24/03/2023
|
KALYAN SINGH
|
3511003WL019870
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687385
|
|
Mr. KALYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Berinag
|
UT-11-003-065-001/33234
(MANGARH)
|
3511003000NRG23240320230144136
|
24/03/2023
|
ANITA DEVI
|
3511003WL019870
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277687381
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Berinag
|
UT-11-003-065-001/4001
(MANGARH)
|
3511003000NRG23240320230144139
|
24/03/2023
|
CHAMPA DEVI
|
3511003WL019870
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687377
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Berinag
|
UT-11-003-065-001/4001
(MANGARH)
|
3511003000NRG23240320230144137
|
24/03/2023
|
MUNNI DEVI
|
3511003WL019870
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687373
|
|
Mrs. MUNNI DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Berinag
|
UT-11-003-065-001/4001
(MANGARH)
|
3511003000NRG23240320230144138
|
24/03/2023
|
NANDAN SINGH
|
3511003WL019870
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687369
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Berinag
|
UT-11-003-065-003/3220
(MANGARH)
|
3511003000NRG23240320230144140
|
24/03/2023
|
BHAGULI DEVI
|
3511003WL019870
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277687384
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Berinag
|
UT-11-003-065-003/3223
(MANGARH)
|
3511003000NRG23240320230144141
|
24/03/2023
|
KAMALA DEVI
|
3511003WL019870
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277687378
|
|
Mrs. KAMLA DEVI W/O BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|