|
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
|
Pithoragarh
|
UT-11-007-020-003/6647
(JAGTAR)
|
3511007000NRG24060620230020736
|
06/06/2023
|
Meena
|
3511007WL002844
|
Meena
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790763
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-046-001/2605
(PABHAIN)
|
3511007000NRG24060620230020758
|
06/06/2023
|
HEERA DEVI
|
3511007WL002848
|
HEERA DEVI
|
00165
|
IBKL0000768
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385790814
|
|
HEERA DEVI
|
IDBI BANK(607095)
|
|
3
|
Pithoragarh
|
UT-11-007-046-001/2605
(PABHAIN)
|
3511007000NRG24060620230020757
|
06/06/2023
|
laxman singh
|
3511007WL002848
|
laxman singh
|
00165
|
IBKL0000768
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385790766
|
|
LAXMANSINGHSOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Pithoragarh
|
UT-11-007-046-001/2639-A
(PABHAIN)
|
3511007000NRG24060620230020760
|
06/06/2023
|
devki devi
|
3511007WL002848
|
devki devi
|
00165
|
IBKL0000768
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385790764
|
|
DEVKI DEVI
|
IDBI BANK(607095)
|
|
5
|
Pithoragarh
|
UT-11-007-046-001/2685
(PABHAIN)
|
3511007000NRG24060620230020761
|
06/06/2023
|
laxmi devi
|
3511007WL002848
|
laxmi devi
|
00165
|
IBKL0000768
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385790765
|
|
LAXMI DEVI W/O HOSHIYAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Pithoragarh
|
UT-11-007-046-001/2689-A
(PABHAIN)
|
3511007000NRG24060620230020762
|
06/06/2023
|
tnuja airy
|
3511007WL002848
|
tnuja airy
|
00165
|
IBKL0000768
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385790767
|
|
TANUJA AIRY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-020-004/6699
(JAGTAR)
|
3511007000NRG24060620230020741
|
06/06/2023
|
Shamsher Singh
|
3511007WL002845
|
Shamsher Singh
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790776
|
|
SHAMSHER BISHT S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pithoragarh
|
UT-11-007-046-001/2601
(PABHAIN)
|
3511007000NRG24060620230020754
|
06/06/2023
|
sunita devi
|
3511007WL002848
|
sunita devi
|
00354
|
PUNB0167200
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385790777
|
|
SUNITADEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-020-002/6663
(JAGTAR)
|
3511007000NRG24060620230020738
|
06/06/2023
|
jayanti devi
|
3511007WL002845
|
jayanti devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790789
|
|
JAYANTI DEVI W/O MR ANAND SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Pithoragarh
|
UT-11-007-020-004/6685
(JAGTAR)
|
3511007000NRG24060620230020707
|
06/06/2023
|
Krishana Devi
|
3511007WL002841
|
Krishana Devi
|
00415
|
SBIN0000700
|
920
|
920
|
Processed
|
10/06/2023
|
|
2385790778
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-025-001/7546
(TAKARI)
|
3511007000NRG24060620230020698
|
06/06/2023
|
chandra singh
|
3511007WL002840
|
chandra singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790793
|
|
CHANDRA SINGH THAKURATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Pithoragarh
|
UT-11-007-025-001/7554
(TAKARI)
|
3511007000NRG24060620230020701
|
06/06/2023
|
dev singh
|
3511007WL002840
|
dev singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790785
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-025-001/7554
(TAKARI)
|
3511007000NRG24060620230020700
|
06/06/2023
|
kamla devi
|
3511007WL002840
|
kamla devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790792
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-025-001/7799
(TAKARI)
|
3511007000NRG24060620230020702
|
06/06/2023
|
chandrakala devi
|
3511007WL002840
|
chandrakala devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790783
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-046-001/2601
(PABHAIN)
|
3511007000NRG24060620230020755
|
06/06/2023
|
dinesh singh
|
3511007WL002848
|
dinesh singh
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385790784
|
|
MR DINESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-046-001/2639
(PABHAIN)
|
3511007000NRG24060620230020759
|
06/06/2023
|
deepa devi
|
3511007WL002848
|
deepa devi
|
00415
|
SBIN0000700
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385790809
|
|
DEEPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-020-002/6629
(JAGTAR)
|
3511007000NRG24060620230020722
|
06/06/2023
|
jitendra singh
|
3511007WL002844
|
jitendra singh
|
00415
|
SBIN0008426
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385790812
|
|
JITENDRASINGHSONANDASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-020-002/6629
(JAGTAR)
|
3511007000NRG24060620230020723
|
06/06/2023
|
sangeeta devi
|
3511007WL002844
|
sangeeta devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790786
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-020-002/6630
(JAGTAR)
|
3511007000NRG24060620230020724
|
06/06/2023
|
harish singh
|
3511007WL002844
|
harish singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790781
|
|
HARISH SINGH S/O SRI MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Pithoragarh
|
UT-11-007-020-002/6630
(JAGTAR)
|
3511007000NRG24060620230020725
|
06/06/2023
|
jyoti
|
3511007WL002844
|
jyoti
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790788
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-020-002/6636
(JAGTAR)
|
3511007000NRG24060620230020726
|
06/06/2023
|
Kamla Devi
|
3511007WL002844
|
Kamla Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790787
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-020-002/6643
(JAGTAR)
|
3511007000NRG24060620230020729
|
06/06/2023
|
Sagar Singh Gurau
|
3511007WL002844
|
Sagar Singh Gurau
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790794
|
|
MR SAGAR SINGH GURAU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-020-002/6645
(JAGTAR)
|
3511007000NRG24060620230020731
|
06/06/2023
|
Dalip Singh
|
3511007WL002844
|
Dalip Singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790773
|
|
DILEEP SINGH SO FAKIR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Pithoragarh
|
UT-11-007-020-002/6645
(JAGTAR)
|
3511007000NRG24060620230020730
|
06/06/2023
|
Tulsi Devi
|
3511007WL002844
|
Tulsi Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790780
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-020-002/6650
(JAGTAR)
|
3511007000NRG24060620230020733
|
06/06/2023
|
Bhagirathi Devi
|
3511007WL002844
|
Bhagirathi Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790791
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-020-002/6663
(JAGTAR)
|
3511007000NRG24060620230020737
|
06/06/2023
|
Kunti Devi
|
3511007WL002845
|
Kunti Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790774
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-020-003/6637
(JAGTAR)
|
3511007000NRG24060620230020734
|
06/06/2023
|
Shankar Singh
|
3511007WL002844
|
Shankar Singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790768
|
|
SHANKER SINGH KHARAYAT
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pithoragarh
|
UT-11-007-020-004/6510
(JAGTAR)
|
3511007000NRG24060620230020709
|
06/06/2023
|
hema devi
|
3511007WL002842
|
hema devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790811
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-020-004/6510
(JAGTAR)
|
3511007000NRG24060620230020708
|
06/06/2023
|
JAYANT SINGH
|
3511007WL002842
|
JAYANT SINGH
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790770
|
|
MR JAYANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-020-004/6510
(JAGTAR)
|
3511007000NRG24060620230020710
|
06/06/2023
|
POOJA
|
3511007WL002842
|
POOJA
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790771
|
|
PUJA DO JAYANT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Pithoragarh
|
UT-11-007-020-004/6515
(JAGTAR)
|
3511007000NRG24060620230020711
|
06/06/2023
|
Parwati Devi
|
3511007WL002842
|
Parwati Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790775
|
|
MR MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-020-004/6522
(JAGTAR)
|
3511007000NRG24060620230020712
|
06/06/2023
|
nanda devi
|
3511007WL002842
|
nanda devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790779
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-020-004/6537
(JAGTAR)
|
3511007000NRG24060620230020703
|
06/06/2023
|
MANOJ SINGH
|
3511007WL002841
|
MANOJ SINGH
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790769
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-020-004/6537
(JAGTAR)
|
3511007000NRG24060620230020704
|
06/06/2023
|
vimla devi
|
3511007WL002841
|
vimla devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790810
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-020-004/6540
(JAGTAR)
|
3511007000NRG24060620230020705
|
06/06/2023
|
narayan singh
|
3511007WL002841
|
narayan singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790813
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-020-004/6543
(JAGTAR)
|
3511007000NRG24060620230020713
|
06/06/2023
|
kamaan singh
|
3511007WL002842
|
kamaan singh
|
00415
|
SBIN0008426
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385790772
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-020-004/6665
(JAGTAR)
|
3511007000NRG24060620230020706
|
06/06/2023
|
Babita Devi
|
3511007WL002841
|
Babita Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790782
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-020-004/6699
(JAGTAR)
|
3511007000NRG24060620230020740
|
06/06/2023
|
Pushpa Bisht
|
3511007WL002845
|
Pushpa Bisht
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790795
|
|
PUSHPA BISHT
|
BANK OF BARODA(606985)
|
|
39
|
Pithoragarh
|
UT-11-007-020-004/6700
(JAGTAR)
|
3511007000NRG24060620230020742
|
06/06/2023
|
Basanti Devi
|
3511007WL002845
|
Basanti Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790790
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
40
|
Pithoragarh
|
UT-11-007-046-001/2601
(PABHAIN)
|
3511007000NRG24060620230020753
|
06/06/2023
|
bahadur singh
|
3511007WL002848
|
bahadur singh
|
00468
|
UBIN0560146
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385790798
|
|
BHADURSINGHSOKALUSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Pithoragarh
|
UT-11-007-046-001/2601
(PABHAIN)
|
3511007000NRG24060620230020756
|
06/06/2023
|
Preeti Bisht
|
3511007WL002848
|
Preeti Bisht
|
00468
|
UBIN0560146
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2385790799
|
|
MS PREETI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
42
|
Pithoragarh
|
UT-11-007-025-001/7540
(TAKARI)
|
3511007000NRG24060620230020697
|
06/06/2023
|
BABITA
|
3511007WL002840
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790806
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-025-001/7546
(TAKARI)
|
3511007000NRG24060620230020699
|
06/06/2023
|
jyoti devi
|
3511007WL002840
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790805
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pithoragarh
|
UT-11-007-076-002/12935
(SERIKANDA)
|
3511007000NRG24060620230020714
|
06/06/2023
|
rupa devi
|
3511007WL002843
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2385790797
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-076-002/12938
(SERIKANDA)
|
3511007000NRG24060620230020778
|
06/06/2023
|
maina devi
|
3511007WL002851
|
maina devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790807
|
|
Mrs. MAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-076-002/12938
(SERIKANDA)
|
3511007000NRG24060620230020777
|
06/06/2023
|
ramesh ram
|
3511007WL002851
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790796
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-076-002/12938
(SERIKANDA)
|
3511007000NRG24060620230020779
|
06/06/2023
|
ROHIT KUMAR
|
3511007WL002851
|
ROHIT KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2385790801
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-076-002/12975
(SERIKANDA)
|
3511007000NRG24060620230020715
|
06/06/2023
|
kamal kishar
|
3511007WL002843
|
kamal kishar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
10/06/2023
|
|
2385790800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Pithoragarh
|
UT-11-007-076-002/12975
(SERIKANDA)
|
3511007000NRG24060620230020716
|
06/06/2023
|
kamla devi
|
3511007WL002843
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2385790803
|
|
MRS KAMLA KOHLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pithoragarh
|
UT-11-007-076-002/13137
(SERIKANDA)
|
3511007000NRG24060620230020717
|
06/06/2023
|
bhawana devi
|
3511007WL002843
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2385790808
|
|
Mrs. BHWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-076-002/13137
(SERIKANDA)
|
3511007000NRG24060620230020718
|
06/06/2023
|
daulat ram
|
3511007WL002843
|
daulat ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2385790802
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pithoragarh
|
UT-11-007-076-002/14307
(SERIKANDA)
|
3511007000NRG24060620230020721
|
06/06/2023
|
Pooja Kohali
|
3511007WL002843
|
Pooja Kohali
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2385790804
|
|
Miss. PUJA KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125120
|
125120
|
|
|
|
|
|
|
|