|
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
|
CHAMPAWAT
|
UT-10-001-008-002/6
(BURAM)
|
3510001000NRG23250720220016201
|
25/07/2022
|
BHARAT RAM
|
3510001WL002260
|
BHARAT RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441403
|
|
BHARATRAMSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
CHAMPAWAT
|
UT-10-001-074-001/105
(PAUTH)
|
3510001000NRG23250720220016234
|
25/07/2022
|
KAUSLYA DEVI
|
3510001WL002281
|
KAUSLYA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441405
|
|
KAUSHALYA DEVI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAMPAWAT
|
UT-10-001-074-001/105
(PAUTH)
|
3510001000NRG23250720220016235
|
25/07/2022
|
SER SINGH
|
3510001WL002281
|
SER SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Rejected
|
17/08/2022
|
|
3981441406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHAMPAWAT
|
UT-10-001-074-001/47
(PAUTH)
|
3510001000NRG23250720220016239
|
25/07/2022
|
KUNDAN SINGH
|
3510001WL002284
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Rejected
|
17/08/2022
|
|
3981441404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
CHAMPAWAT
|
UT-10-001-006-001/14
(DANDA MALLA)
|
3510001000NRG23250720220016102
|
25/07/2022
|
SANTOSH RAM
|
3510001WL002240
|
SANTOSH RAM
|
00303
|
NTBL0CHA015
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441407
|
|
SANTOSH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
CHAMPAWAT
|
UT-10-001-006-001/4
(DANDA MALLA)
|
3510001000NRG23250720220016079
|
25/07/2022
|
LAXMAN SINGH
|
3510001WL002235
|
LAXMAN SINGH
|
00303
|
NTBL0CHA015
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441408
|
|
LACHAMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
CHAMPAWAT
|
UT-10-001-006-001/4
(DANDA MALLA)
|
3510001000NRG23250720220016080
|
25/07/2022
|
TITALI DEVI
|
3510001WL002235
|
TITALI DEVI
|
00303
|
NTBL0CHA015
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441436
|
|
TITALI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
CHAMPAWAT
|
UT-10-001-016-001/59
(BAJON)
|
3510001000NRG23250720220016204
|
25/07/2022
|
RAM DATT
|
3510001WL002262
|
RAM DATT
|
00303
|
NTBL0CHA015
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981441409
|
|
RAMDATT SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAMPAWAT
|
UT-10-001-016-001/88
(BAJON)
|
3510001000NRG23250720220016205
|
25/07/2022
|
DAYA RAM
|
3510001WL002262
|
DAYA RAM
|
00303
|
NTBL0CHA015
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981441435
|
|
DAYARAMSOBENIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
10
|
CHAMPAWAT
|
UT-10-001-006-001/9
(DANDA MALLA)
|
3510001000NRG23250720220016113
|
25/07/2022
|
RAMESH RAM
|
3510001WL002243
|
RAMESH RAM
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441412
|
|
RAMESH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
CHAMPAWAT
|
UT-10-001-006-003/31
(DANDA MALLA)
|
3510001000NRG23250720220016115
|
25/07/2022
|
BACHI SINGH
|
3510001WL002245
|
BACHI SINGH
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441419
|
|
BACHISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
CHAMPAWAT
|
UT-10-001-006-003/53
(DANDA MALLA)
|
3510001000NRG23250720220016087
|
25/07/2022
|
HAYAT SINGH
|
3510001WL002237
|
HAYAT SINGH
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441430
|
|
HAYAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
CHAMPAWAT
|
UT-10-001-006-003/67
(DANDA MALLA)
|
3510001000NRG23250720220016114
|
25/07/2022
|
DEV SINGH
|
3510001WL002244
|
DEV SINGH
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441418
|
|
SHDEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
CHAMPAWAT
|
UT-10-001-008-002/49
(BURAM)
|
3510001000NRG23250720220016122
|
25/07/2022
|
MAHESH RAM
|
3510001WL002251
|
MAHESH RAM
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441421
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
CHAMPAWAT
|
UT-10-001-008-002/67
(BURAM)
|
3510001000NRG23250720220016124
|
25/07/2022
|
BENI RAM
|
3510001WL002252
|
BENI RAM
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441423
|
|
BENI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
CHAMPAWAT
|
UT-10-001-008-003/59
(BURAM)
|
3510001000NRG23250720220016170
|
25/07/2022
|
PUSKAR SINGH
|
3510001WL002255
|
PUSKAR SINGH
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441420
|
|
PUSHKAR SINGH
|
CANARA BANK(508532)
|
|
17
|
CHAMPAWAT
|
UT-10-001-043-002/36
(SILAD)
|
3510001000NRG23250720220016207
|
25/07/2022
|
MANOJ KUMAR
|
3510001WL002264
|
MANOJ KUMAR
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441422
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMPAWAT
|
UT-10-001-043-002/50
(SILAD)
|
3510001000NRG23250720220016212
|
25/07/2022
|
JAGDISH RAM
|
3510001WL002268
|
JAGDISH RAM
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441414
|
|
JAGADEESH RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAMPAWAT
|
UT-10-001-043-002/66
(SILAD)
|
3510001000NRG23250720220016254
|
25/07/2022
|
HARISH CHANDRA
|
3510001WL002296
|
HARISH CHANDRA
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Rejected
|
17/08/2022
|
|
3981441429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHAMPAWAT
|
UT-10-001-043-002/79
(SILAD)
|
3510001000NRG23250720220016213
|
25/07/2022
|
GIRISHA RAM
|
3510001WL002268
|
GIRISHA RAM
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441434
|
|
GIRISH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
CHAMPAWAT
|
UT-10-001-054-003/16
(KALIGOOTH/PURNAGIRI)
|
3510001000NRG23250720220016217
|
25/07/2022
|
BACHI RAM
|
3510001WL002271
|
BACHI RAM
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441413
|
|
BACHI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
CHAMPAWAT
|
UT-10-001-054-003/85
(KALIGOOTH/PURNAGIRI)
|
3510001000NRG23250720220016215
|
25/07/2022
|
RUKMADI DEVI
|
3510001WL002270
|
RUKMADI DEVI
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441417
|
|
ROOKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
CHAMPAWAT
|
UT-10-001-054-003/94
(KALIGOOTH/PURNAGIRI)
|
3510001000NRG23250720220016216
|
25/07/2022
|
DASHRATH SINGH
|
3510001WL002270
|
DASHRATH SINGH
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441433
|
|
DASHRATH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
CHAMPAWAT
|
UT-10-001-074-001/112
(PAUTH)
|
3510001000NRG23250720220016242
|
25/07/2022
|
NATH RAM
|
3510001WL002287
|
NATH RAM
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441415
|
|
Mr. NATH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
CHAMPAWAT
|
UT-10-001-074-001/48
(PAUTH)
|
3510001000NRG23250720220016236
|
25/07/2022
|
GANESH SINGH
|
3510001WL002282
|
GANESH SINGH
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441411
|
|
GANESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
CHAMPAWAT
|
UT-10-001-094-001/19
(SIYALA)
|
3510001000NRG23250720220016246
|
25/07/2022
|
SHUKHA DEV
|
3510001WL002290
|
SHUKHA DEV
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441431
|
|
SUKH DEV RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
CHAMPAWAT
|
UT-10-001-094-002/27
(SIYALA)
|
3510001000NRG23250720220016243
|
25/07/2022
|
RAMA DEVI
|
3510001WL002288
|
RAMA DEVI
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441416
|
|
RAMADEVIWOSHGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
CHAMPAWAT
|
UT-10-001-094-002/84
(SIYALA)
|
3510001000NRG23250720220016244
|
25/07/2022
|
DHARAM SINGH
|
3510001WL002288
|
DHARAM SINGH
|
00303
|
NTBL0TAN095
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441432
|
|
DHARAM RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
29
|
CHAMPAWAT
|
UT-10-001-007-001/27
(KAKANAI)
|
3510001000NRG23250720220016119
|
25/07/2022
|
DHAN SINGH
|
3510001WL002249
|
DHAN SINGH
|
00349
|
PSIB0000479
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441410
|
|
DHANSINGHSOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
30
|
CHAMPAWAT
|
UT-10-001-026-003/351
(DYURI)
|
3510001000NRG23250720220016206
|
25/07/2022
|
SURESHA RAM
|
3510001WL002263
|
SURESHA RAM
|
00415
|
SBIN0001249
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441424
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
31
|
CHAMPAWAT
|
UT-10-001-043-002/46
(SILAD)
|
3510001000NRG23250720220016210
|
25/07/2022
|
RAJENDAR RAM
|
3510001WL002266
|
RAJENDAR RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441427
|
|
Mr. GANESH RAM S/O LACHHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
CHAMPAWAT
|
UT-10-001-072-001/38
(NAULAPANI)
|
3510001000NRG23250720220016218
|
25/07/2022
|
DIWANI RAM
|
3510001WL002272
|
DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441425
|
|
Mr. DIWAN RAM SO LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
CHAMPAWAT
|
UT-10-001-072-001/38
(NAULAPANI)
|
3510001000NRG23250720220016219
|
25/07/2022
|
ROSHAN RAM
|
3510001WL002272
|
ROSHAN RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441426
|
|
Mr. ROSHAN . LAL SO DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
CHAMPAWAT
|
UT-10-001-080-004/497
(Devipura)
|
3510001000NRG23250720220016249
|
25/07/2022
|
MEERA DEVI
|
3510001WL002292
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981441428
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115446
|
115446
|
|
|
|
|
|
|
|