|
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
|
Kapkote
|
UT-12-001-059-001/205
(PUDKUNI)
|
3512001000NRG24161120230039905
|
16/11/2023
|
ramesh singh
|
3512001WL009105
|
ramesh singh
|
00045
|
BARB0BAGESH
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981126
|
|
RAMESH SINGH SO MR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Kapkote
|
UT-12-001-062-001/288
(NANKANYALIKOTE)
|
3512001000NRG24161120230039877
|
16/11/2023
|
PRATAP KOHALI
|
3512001WL009098
|
PRATAP KOHALI
|
00048
|
BKID0007132
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981135
|
|
Mr. PRATAP KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Kapkote
|
UT-12-001-059-001/175
(PUDKUNI)
|
3512001000NRG24161120230039902
|
16/11/2023
|
BHAGULI DEVI
|
3512001WL009105
|
BHAGULI DEVI
|
00165
|
IBKL0001532
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981153
|
|
MANULI DEVI
|
IDBI BANK(607095)
|
|
4
|
Kapkote
|
UT-12-001-059-001/206
(PUDKUNI)
|
3512001000NRG24161120230039907
|
16/11/2023
|
KHASTI DEVI
|
3512001WL009105
|
KHASTI DEVI
|
00165
|
IBKL0001532
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981123
|
|
KHASHTI DEVI
|
IDBI BANK(607095)
|
|
5
|
Kapkote
|
UT-12-001-059-001/237-A
(PUDKUNI)
|
3512001000NRG24161120230039910
|
16/11/2023
|
HARMA DEVI
|
3512001WL009105
|
HARMA DEVI
|
00165
|
IBKL0001532
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981122
|
|
HARMA W/O DHARAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Kapkote
|
UT-12-001-059-001/237-A
(PUDKUNI)
|
3512001000NRG24161120230039909
|
16/11/2023
|
RAM SINGH
|
3512001WL009105
|
RAM SINGH
|
00303
|
NTBL0BAG012
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981116
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
Kapkote
|
UT-12-001-065-001/215
(KAPKOTE)
|
3512001000NRG24161120230039890
|
16/11/2023
|
DAYAL SINGH
|
3512001WL009103
|
DAYAL SINGH
|
00303
|
NTBL0KAP089
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668981155
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kapkote
|
UT-12-001-066-001/84
(GAINAR)
|
3512001000NRG24161120230039893
|
16/11/2023
|
KHUSHAL SINGH
|
3512001WL009103
|
KHUSHAL SINGH
|
00303
|
NTBL0KAP089
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668981118
|
|
KHUSHAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Kapkote
|
UT-12-001-066-001/84
(GAINAR)
|
3512001000NRG24161120230039894
|
16/11/2023
|
NEEMA DEVI
|
3512001WL009103
|
NEEMA DEVI
|
00303
|
NTBL0KAP089
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668981119
|
|
NEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Kapkote
|
UT-12-001-112-001/10
(BAISURIKUTIR)
|
3512001000NRG24161120230039824
|
16/11/2023
|
MOHAN RAM
|
3512001WL009091
|
MOHAN RAM
|
00303
|
NTBL0KAP089
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981120
|
|
MOHAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
Kapkote
|
UT-12-001-059-001/250
(PUDKUNI)
|
3512001000NRG24161120230039912
|
16/11/2023
|
RAJAN SINGH
|
3512001WL009105
|
RAJAN SINGH
|
00354
|
PUNB0481600
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981128
|
|
RAJAN SINGH S/O DEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
Kapkote
|
UT-12-001-059-001/157
(PUDKUNI)
|
3512001000NRG24161120230039901
|
16/11/2023
|
AAN SINGH
|
3512001WL009105
|
AAN SINGH
|
00415
|
SBIN0001693
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981121
|
|
AN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kapkote
|
UT-12-001-059-001/250
(PUDKUNI)
|
3512001000NRG24161120230039914
|
16/11/2023
|
puran singh
|
3512001WL009105
|
puran singh
|
00415
|
SBIN0001693
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981124
|
|
PURAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
Kapkote
|
UT-12-001-063-001/108
(JAGTHANA)
|
3512001000NRG24161120230039880
|
16/11/2023
|
KHEEM SINGH
|
3512001WL009099
|
KHEEM SINGH
|
00415
|
SBIN0001693
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981151
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
Kapkote
|
UT-12-001-066-001/67
(GAINAR)
|
3512001000NRG24161120230039891
|
16/11/2023
|
RATAN SINGH
|
3512001WL009103
|
RATAN SINGH
|
00415
|
SBIN0009925
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668981154
|
|
RATAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Kapkote
|
UT-12-001-067-001/34
(GAIRKHET)
|
3512001000NRG24161120230039896
|
16/11/2023
|
RAM SINGH
|
3512001WL009104
|
RAM SINGH
|
00415
|
SBIN0009925
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668981152
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
Kapkote
|
UT-12-001-063-001/106
(JAGTHANA)
|
3512001000NRG24161120230039883
|
16/11/2023
|
AN RAM
|
3512001WL009100
|
AN RAM
|
00415
|
SBIN0017075
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981125
|
|
AANRAMSORAMLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
Kapkote
|
UT-12-001-063-001/272
(JAGTHANA)
|
3512001000NRG24161120230039887
|
16/11/2023
|
HAYAT RAM
|
3512001WL009101
|
HAYAT RAM
|
00415
|
SBIN0017075
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981127
|
|
MR HAYAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
19
|
Kapkote
|
UT-12-001-066-001/72
(GAINAR)
|
3512001000NRG24161120230039892
|
16/11/2023
|
GOVIND SINGH
|
3512001WL009103
|
GOVIND SINGH
|
00462
|
UCBA0000870
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668981117
|
|
GOVIND SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
Kapkote
|
UT-12-001-067-001/33
(GAIRKHET)
|
3512001000NRG24161120230039895
|
16/11/2023
|
HIMANSHU SINGH
|
3512001WL009104
|
HIMANSHU SINGH
|
00468
|
UBIN0569887
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668981134
|
|
HIMANSHU KAPKOTI SO JAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kapkote
|
UT-12-001-067-001/34
(GAIRKHET)
|
3512001000NRG24161120230039898
|
16/11/2023
|
SURAJ SINGH
|
3512001WL009104
|
SURAJ SINGH
|
00468
|
UBIN0569887
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668981133
|
|
SURAJ SINGH KAPKOTI SO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kapkote
|
UT-12-001-112-001/10
(BAISURIKUTIR)
|
3512001000NRG24161120230039825
|
16/11/2023
|
DEEPA DEVI
|
3512001WL009091
|
DEEPA DEVI
|
00468
|
UBIN0569887
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668981146
|
|
DEEPA DEVI WO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
23
|
Kapkote
|
UT-12-001-059-001/195
(PUDKUNI)
|
3512001000NRG24161120230039904
|
16/11/2023
|
MANGAL SINGH
|
3512001WL009105
|
MANGAL SINGH
|
00473
|
AUCB0000004
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981156
|
|
MANGAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
24
|
Kapkote
|
UT-12-001-058-001/103
(SUMATI BAISANI)
|
3512001000NRG24161120230039888
|
16/11/2023
|
BALAK SINGH
|
3512001WL009102
|
BALAK SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668981137
|
|
Mr. BALAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kapkote
|
UT-12-001-058-001/103
(SUMATI BAISANI)
|
3512001000NRG24161120230039889
|
16/11/2023
|
DROPADI DEVI
|
3512001WL009102
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668981136
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kapkote
|
UT-12-001-059-001/178
(PUDKUNI)
|
3512001000NRG24161120230039903
|
16/11/2023
|
MADO SINGH
|
3512001WL009105
|
MADO SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981150
|
|
Mr. MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kapkote
|
UT-12-001-059-001/212
(PUDKUNI)
|
3512001000NRG24161120230039908
|
16/11/2023
|
AAN SINGH
|
3512001WL009105
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981148
|
|
Mr. AAN SINGH S/O SRI DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kapkote
|
UT-12-001-059-001/268
(PUDKUNI)
|
3512001000NRG24161120230039916
|
16/11/2023
|
BHAWANI DEVI
|
3512001WL009105
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981139
|
|
Mrs. BHAWANI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kapkote
|
UT-12-001-061-001/11
(CHACHAI)
|
3512001000NRG24161120230039941
|
16/11/2023
|
SARULI DEVI
|
3512001WL009113
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668981142
|
|
Mrs. SARULI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kapkote
|
UT-12-001-061-001/62
(CHACHAI)
|
3512001000NRG24161120230039942
|
16/11/2023
|
BACHI RAM
|
3512001WL009113
|
BACHI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981157
|
|
Mr. BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kapkote
|
UT-12-001-061-001/69
(CHACHAI)
|
3512001000NRG24161120230039943
|
16/11/2023
|
PANI RAM
|
3512001WL009113
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981141
|
|
Mr. PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kapkote
|
UT-12-001-062-001/288
(NANKANYALIKOTE)
|
3512001000NRG24161120230039878
|
16/11/2023
|
HANSI DEVI
|
3512001WL009098
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981145
|
|
Mrs. HANSI DEVI HANSI DEVI W/O PRATAP K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kapkote
|
UT-12-001-063-001/106
(JAGTHANA)
|
3512001000NRG24161120230039884
|
16/11/2023
|
UDIMA DEVI
|
3512001WL009100
|
UDIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981144
|
|
Mrs. UDIMA DEVI W/O ANN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kapkote
|
UT-12-001-063-001/108
(JAGTHANA)
|
3512001000NRG24161120230039879
|
16/11/2023
|
BASANTI DEVI
|
3512001WL009099
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981138
|
|
Mrs. BASANTI DEVI W/O. KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kapkote
|
UT-12-001-063-001/122
(JAGTHANA)
|
3512001000NRG24161120230039886
|
16/11/2023
|
ANULI DEVI
|
3512001WL009101
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981143
|
|
Mrs. ANULI DEVI W/O BHUPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kapkote
|
UT-12-001-063-001/293
(JAGTHANA)
|
3512001000NRG24161120230039882
|
16/11/2023
|
DHANI RAM
|
3512001WL009099
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668981140
|
|
Mr. DHAN RAM S/O AMAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kapkote
|
UT-12-001-067-001/34
(GAIRKHET)
|
3512001000NRG24161120230039897
|
16/11/2023
|
SHANTI DEVI
|
3512001WL009104
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668981147
|
|
Mrs. SANTI DEVI W/O RAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kapkote
|
UT-12-001-067-001/75
(GAIRKHET)
|
3512001000NRG24161120230039900
|
16/11/2023
|
NARENDRA SINGH
|
3512001WL009104
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668981149
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
39
|
Kapkote
|
UT-12-001-059-001/250
(PUDKUNI)
|
3512001000NRG24161120230039913
|
16/11/2023
|
PARWATI DEVI
|
3512001WL009105
|
PARWATI DEVI
|
00632
|
KNSB0010004
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981115
|
|
Mrs. PARWATI DEVI W/O RAJAN SINGH .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
40
|
Kapkote
|
UT-12-001-059-001/205
(PUDKUNI)
|
3512001000NRG24161120230039906
|
16/11/2023
|
GANGADEVI WO RAMESH SINGH
|
3512001WL009105
|
GANGADEVI WO RAMESH SINGH
|
263601
|
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668981129
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kapkote
|
UT-12-001-086-001/143
(BAIRA MAJHERA)
|
3512001000NRG24161120230039819
|
16/11/2023
|
RADHA DEVI
|
3512001WL009090
|
RADHA DEVI
|
263601
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668981132
|
|
RDHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Kapkote
|
UT-12-001-086-001/253
(BAIRA MAJHERA)
|
3512001000NRG24161120230039820
|
16/11/2023
|
MOHANI DEVI
|
3512001WL009090
|
MOHANI DEVI
|
263601
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668981130
|
|
JAGDISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kapkote
|
UT-12-001-086-001/99
(BAIRA MAJHERA)
|
3512001000NRG24161120230039823
|
16/11/2023
|
MADHAN RAM
|
3512001WL009090
|
MADHAN RAM
|
263601
|
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668981131
|
|
MADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79120
|
79120
|
|
|
|
|
|
|
|