|
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-11-003-001-001/4687
(AAMHAT)
|
3511003000NRG23251120220102135
|
25/11/2022
|
Mahesh Ram
|
3511003WL014144
|
Mahesh Ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657988
|
|
MAHESHRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-050-001/14986
(VYATI)
|
3511003000NRG23251120220102154
|
25/11/2022
|
FAKEER RAM
|
3511003WL014147
|
FAKEER RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657980
|
|
FAKIRRAMSOBHOLARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-050-001/14995
(VYATI)
|
3511003000NRG23251120220102159
|
25/11/2022
|
ANITA DEVI
|
3511003WL014147
|
ANITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657992
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-050-001/14995
(VYATI)
|
3511003000NRG23251120220102158
|
25/11/2022
|
GANESH SINGH
|
3511003WL014147
|
GANESH SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657985
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-050-001/14995
(VYATI)
|
3511003000NRG23251120220102156
|
25/11/2022
|
GANGA SINGH
|
3511003WL014147
|
GANGA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657982
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-050-001/14995
(VYATI)
|
3511003000NRG23251120220102157
|
25/11/2022
|
POONAM DEVI
|
3511003WL014147
|
POONAM DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657984
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-050-001/15031
(VYATI)
|
3511003000NRG23251120220102160
|
25/11/2022
|
BASANTI DEVI
|
3511003WL014147
|
BASANTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657993
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-056-001/3799
(BELARA AGAR)
|
3511003000NRG23251120220102143
|
25/11/2022
|
Deepa devi
|
3511003WL014145
|
Deepa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657983
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-056-001/3805
(BELARA AGAR)
|
3511003000NRG23251120220102144
|
25/11/2022
|
ANITA DEVI
|
3511003WL014145
|
ANITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657997
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-056-001/3820
(BELARA AGAR)
|
3511003000NRG23251120220102145
|
25/11/2022
|
MANJU DEVI
|
3511003WL014145
|
MANJU DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657986
|
|
MRS MANJU AGARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-056-001/3821
(BELARA AGAR)
|
3511003000NRG23251120220102146
|
25/11/2022
|
NAVEEN RAM
|
3511003WL014145
|
NAVEEN RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657994
|
|
NAVEENRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Berinag
|
UT-11-003-056-001/4191
(BELARA AGAR)
|
3511003000NRG23251120220102147
|
25/11/2022
|
REKHA
|
3511003WL014145
|
REKHA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657987
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-056-002/3869
(BELARA AGAR)
|
3511003000NRG23251120220102148
|
25/11/2022
|
Roshani devi
|
3511003WL014145
|
Roshani devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657981
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
Berinag
|
UT-11-003-015-002/11341
()
|
3511003000NRG23251120220102153
|
25/11/2022
|
MUNNI DEVI
|
3511003WL014146
|
MUNNI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657999
|
|
MUNNI DEVI WO LT SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Berinag
|
UT-11-003-015-002/11341
()
|
3511003000NRG23251120220102152
|
25/11/2022
|
PARDEEP KUMAR
|
3511003WL014146
|
PARDEEP KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657998
|
|
PRADEEP KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
Berinag
|
UT-11-003-001-001/4601
(AAMHAT)
|
3511003000NRG23251120220102132
|
25/11/2022
|
MAHESH CHANDRA
|
3511003WL014144
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658000
|
|
Mr. MAHESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Berinag
|
UT-11-003-001-001/4683
(AAMHAT)
|
3511003000NRG23251120220102134
|
25/11/2022
|
KAVITA DEVI
|
3511003WL014144
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657990
|
|
Mrs. KAVITA W/O NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Berinag
|
UT-11-003-001-001/4708
(AAMHAT)
|
3511003000NRG23251120220102137
|
25/11/2022
|
HOSHIYAR RAM
|
3511003WL014144
|
HOSHIYAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657989
|
|
Mr. HOSHIYAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Berinag
|
UT-11-003-001-001/4711
(AAMHAT)
|
3511003000NRG23251120220102139
|
25/11/2022
|
PURAN CHANDRA
|
3511003WL014144
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657991
|
|
Mr. PURAN . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Berinag
|
UT-11-003-001-003/4618
(AAMHAT)
|
3511003000NRG23251120220102140
|
25/11/2022
|
Godavari Singh
|
3511003WL014144
|
Godavari Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763657995
|
|
Mrs. GODAVARI DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Berinag
|
UT-11-003-001-003/4732-D
(AAMHAT)
|
3511003000NRG23251120220102141
|
25/11/2022
|
Ganga Devi
|
3511003WL014144
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763657996
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Berinag
|
UT-11-003-015-002/11314
()
|
3511003000NRG23251120220102150
|
25/11/2022
|
JAGDISH PRASAD
|
3511003WL014146
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658001
|
|
JAGDISH PRASAD SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|