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-11-003-017-001/7009 (GARHTIR)
|
3511003000NRG23260920220082149
|
26/09/2022
|
Neelam devi
|
3511003WL011515
|
Neelam devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067076
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
2
|
Berinag
|
UT-11-003-017-001/7009 (GARHTIR)
|
3511003000NRG23260920220082148
|
26/09/2022
|
Sanjay singh
|
3511003WL011515
|
Sanjay singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067077
|
|
SANJAYSINGHSOSARVJEETSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-017-001/7003 (GARHTIR)
|
3511003000NRG23260920220082146
|
26/09/2022
|
Balwant singh
|
3511003WL011515
|
Balwant singh
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067074
|
|
BALWANT SINGH S/O LACHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-064-002/2179 (BHULKIADHYALI)
|
3511003000NRG23260920220082152
|
26/09/2022
|
MANNA DEVI
|
3511003WL011516
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067075
|
|
Mrs. MANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
Berinag
|
UT-11-003-064-004/2184 (BHULKIADHYALI)
|
3511003000NRG23260920220082154
|
26/09/2022
|
INDRA DEVI
|
3511003WL011516
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063067073
|
|
Mrs. INDRA DEVI W/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|