|
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-11-007-040-001/3759
(NAGHAR)
|
3511007000NRG24130220240103803
|
13/02/2024
|
prema devi
|
3511007WL017034
|
prema devi
|
00045
|
BARB0PITHOR
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903551
|
|
PREMA DEVI WO NARI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-024-002/4667
(JHUIRI)
|
3511007000NRG24130220240103705
|
13/02/2024
|
PUSHKAR SINGH
|
3511007WL017012
|
PUSHKAR SINGH
|
00048
|
BKID0006895
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796903585
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pithoragarh
|
UT-11-007-024-002/4674
(JHUIRI)
|
3511007000NRG24130220240103706
|
13/02/2024
|
kamla devi
|
3511007WL017012
|
kamla devi
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903586
|
|
KALAWATI DEVI W/O SRI SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Pithoragarh
|
UT-11-007-024-002/4682
(JHUIRI)
|
3511007000NRG24130220240103703
|
13/02/2024
|
bhawana devi
|
3511007WL017011
|
bhawana devi
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796903560
|
|
BHAWANA DEVI W/O SRI BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Pithoragarh
|
UT-11-007-024-002/4697
(JHUIRI)
|
3511007000NRG24130220240103697
|
13/02/2024
|
puran singh
|
3511007WL017008
|
puran singh
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903562
|
|
POORAN SINGH SO MR KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Pithoragarh
|
UT-11-007-024-002/4697
(JHUIRI)
|
3511007000NRG24130220240103698
|
13/02/2024
|
raju devi
|
3511007WL017008
|
raju devi
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903563
|
|
RAJU DEVI W/O MR PURAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Pithoragarh
|
UT-11-007-024-002/4698
(JHUIRI)
|
3511007000NRG24130220240103701
|
13/02/2024
|
bhawana devi
|
3511007WL017010
|
bhawana devi
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903558
|
|
BHAWANA DEVI W/O MR GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Pithoragarh
|
UT-11-007-024-002/9695
(JHUIRI)
|
3511007000NRG24130220240103704
|
13/02/2024
|
vimla devi
|
3511007WL017011
|
vimla devi
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903561
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pithoragarh
|
UT-11-007-024-002/9701
(JHUIRI)
|
3511007000NRG24130220240103702
|
13/02/2024
|
Manisha Devi
|
3511007WL017010
|
Manisha Devi
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903559
|
|
Miss. MANISHA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-040-001/3663
(NAGHAR)
|
3511007000NRG24130220240103799
|
13/02/2024
|
POOJA BHATT
|
3511007WL017034
|
POOJA BHATT
|
00078
|
CNRB0003530
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903557
|
|
PUJA BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-040-001/3764
(NAGHAR)
|
3511007000NRG24130220240103806
|
13/02/2024
|
Savitri Devi
|
3511007WL017034
|
Savitri Devi
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903539
|
|
SAVITRIDEVIWOKRISHANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Pithoragarh
|
UT-11-007-040-001/3799
(NAGHAR)
|
3511007000NRG24130220240103808
|
13/02/2024
|
Usha Bhatt
|
3511007WL017034
|
Usha Bhatt
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903582
|
|
USHABHATTWOKAPILDEVBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-040-001/3749
(NAGHAR)
|
3511007000NRG24130220240103801
|
13/02/2024
|
navin bhatt
|
3511007WL017034
|
navin bhatt
|
00165
|
IBKL0000768
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903541
|
|
NAVEEN CHANDRA BHATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-040-001/3750
(NAGHAR)
|
3511007000NRG24130220240103802
|
13/02/2024
|
CHANDRA SHEKHAR BHATT
|
3511007WL017034
|
CHANDRA SHEKHAR BHATT
|
00303
|
NTBL0PIT007
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903540
|
|
CHANDRA SHEKHAR BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-040-001/3615
(NAGHAR)
|
3511007000NRG24130220240103798
|
13/02/2024
|
geeta devi
|
3511007WL017034
|
geeta devi
|
00415
|
SBIN0000700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903552
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-040-001/3799
(NAGHAR)
|
3511007000NRG24130220240103807
|
13/02/2024
|
Kapil Dev Bhatt
|
3511007WL017034
|
Kapil Dev Bhatt
|
00415
|
SBIN0000700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903543
|
|
MR KAPIL DEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-042-001/6239
(NAINIBHANAR)
|
3511007000NRG24130220240103678
|
13/02/2024
|
trilok singh
|
3511007WL017004
|
trilok singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903578
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pithoragarh
|
UT-11-007-042-001/6246
(NAINIBHANAR)
|
3511007000NRG24130220240103721
|
13/02/2024
|
rekha devi
|
3511007WL017014
|
rekha devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903556
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-042-001/6266
(NAINIBHANAR)
|
3511007000NRG24130220240103687
|
13/02/2024
|
sunita devi
|
3511007WL017006
|
sunita devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903573
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-042-001/6293
(NAINIBHANAR)
|
3511007000NRG24130220240103680
|
13/02/2024
|
girdhar singh
|
3511007WL017005
|
girdhar singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903581
|
|
GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-042-001/6293
(NAINIBHANAR)
|
3511007000NRG24130220240103681
|
13/02/2024
|
mohani devi
|
3511007WL017005
|
mohani devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903580
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-042-001/6302
(NAINIBHANAR)
|
3511007000NRG24130220240103658
|
13/02/2024
|
anju devi
|
3511007WL017000
|
anju devi
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903575
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-042-001/97279
(NAINIBHANAR)
|
3511007000NRG24130220240103688
|
13/02/2024
|
Mr. Tej Singh
|
3511007WL017006
|
Mr. Tej Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903566
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-042-001/97298
(NAINIBHANAR)
|
3511007000NRG24130220240103684
|
13/02/2024
|
hemanti devi
|
3511007WL017005
|
hemanti devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903571
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-058-002/10096
(BHATUIRA)
|
3511007000NRG24130220240103748
|
13/02/2024
|
manju devi
|
3511007WL017023
|
manju devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903576
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-058-002/10157
(BHATUIRA)
|
3511007000NRG24130220240103751
|
13/02/2024
|
anand singh
|
3511007WL017023
|
anand singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903548
|
|
MR ANAND SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-065-001/10476
(RAWALGAON -1)
|
3511007000NRG24130220240103734
|
13/02/2024
|
Puran Singh
|
3511007WL017018
|
Puran Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903542
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
28
|
Pithoragarh
|
UT-11-007-040-001/3759
(NAGHAR)
|
3511007000NRG24130220240103804
|
13/02/2024
|
Nari Ram
|
3511007WL017034
|
Nari Ram
|
00415
|
SBIN0006136
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903553
|
|
NARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-042-001/6236
(NAINIBHANAR)
|
3511007000NRG24130220240103676
|
13/02/2024
|
anandi devi
|
3511007WL017004
|
anandi devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903574
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-042-001/6236
(NAINIBHANAR)
|
3511007000NRG24130220240103677
|
13/02/2024
|
DEELIP SINGH
|
3511007WL017004
|
DEELIP SINGH
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903579
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pithoragarh
|
UT-11-007-042-001/6242
(NAINIBHANAR)
|
3511007000NRG24130220240103685
|
13/02/2024
|
nirmala devi
|
3511007WL017006
|
nirmala devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903550
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-042-001/6242
(NAINIBHANAR)
|
3511007000NRG24130220240103686
|
13/02/2024
|
suraj singh
|
3511007WL017006
|
suraj singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903568
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pithoragarh
|
UT-11-007-042-001/6246
(NAINIBHANAR)
|
3511007000NRG24130220240103720
|
13/02/2024
|
prakash singh
|
3511007WL017014
|
prakash singh
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903555
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-042-001/6250
(NAINIBHANAR)
|
3511007000NRG24130220240103679
|
13/02/2024
|
nathu singh
|
3511007WL017004
|
nathu singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903572
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pithoragarh
|
UT-11-007-042-001/6282
(NAINIBHANAR)
|
3511007000NRG24130220240103674
|
13/02/2024
|
janki devi
|
3511007WL017003
|
janki devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903544
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-042-001/6282
(NAINIBHANAR)
|
3511007000NRG24130220240103675
|
13/02/2024
|
ramesh singh
|
3511007WL017003
|
ramesh singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903547
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-042-001/6293-A
(NAINIBHANAR)
|
3511007000NRG24130220240103682
|
13/02/2024
|
hema devi
|
3511007WL017005
|
hema devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903567
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-042-001/6293-A
(NAINIBHANAR)
|
3511007000NRG24130220240103683
|
13/02/2024
|
janak singh
|
3511007WL017005
|
janak singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903570
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-042-001/6302
(NAINIBHANAR)
|
3511007000NRG24130220240103657
|
13/02/2024
|
surendra nath
|
3511007WL017000
|
surendra nath
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903545
|
|
MR SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-042-001/97294
(NAINIBHANAR)
|
3511007000NRG24130220240103643
|
13/02/2024
|
maya devi
|
3511007WL016997
|
maya devi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903549
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-042-001/97294
(NAINIBHANAR)
|
3511007000NRG24130220240103642
|
13/02/2024
|
rajendra nath
|
3511007WL016997
|
rajendra nath
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796903546
|
|
MR RAJENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
42
|
Pithoragarh
|
UT-11-007-040-001/3683
(NAGHAR)
|
3511007000NRG24130220240103800
|
13/02/2024
|
prakash chandra
|
3511007WL017034
|
prakash chandra
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903569
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pithoragarh
|
UT-11-007-040-001/3761
(NAGHAR)
|
3511007000NRG24130220240103805
|
13/02/2024
|
Savitri Devi
|
3511007WL017034
|
Savitri Devi
|
00415
|
SBIN0010591
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796903554
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
44
|
Pithoragarh
|
UT-11-007-058-002/10105
(BHATUIRA)
|
3511007000NRG24130220240103750
|
13/02/2024
|
basanti devi
|
3511007WL017023
|
basanti devi
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903577
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
45
|
Pithoragarh
|
UT-11-007-058-002/10096
(BHATUIRA)
|
3511007000NRG24130220240103749
|
13/02/2024
|
KALAWATI DEVI
|
3511007WL017023
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903583
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-065-001/10327
(RAWALGAON -1)
|
3511007000NRG24130220240103733
|
13/02/2024
|
jasoda devi
|
3511007WL017018
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903584
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-076-002/15276
(SERIKANDA)
|
3511007000NRG24130220240103792
|
13/02/2024
|
Raju mehta
|
3511007WL017030
|
Raju mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903564
|
|
MR CHANCHAL SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pithoragarh
|
UT-11-007-081-002/113148
(SERIKANDA)
|
3511007000NRG24130220240103793
|
13/02/2024
|
NIRMALA DEVI
|
3511007WL017030
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796903565
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117530
|
117530
|
|
|
|
|
|
|
|