|
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
|
PATI
|
UT-10-003-024-001/134
(CHALTHIYA)
|
3510003000NRG23091120220046090
|
09/11/2022
|
PUSHKAR RAM
|
3510003WL005949
|
PUSHKAR RAM
|
00303
|
NTBL0BHI043
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618387173
|
|
PUSHKAR RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
PATI
|
UT-10-003-024-002/91
(CHALTHIYA)
|
3510003000NRG23091120220046091
|
09/11/2022
|
GANGA RAM
|
3510003WL005949
|
GANGA RAM
|
00303
|
NTBL0BHI043
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387176
|
|
NIRMALA
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
PATI
|
UT-10-003-043-001/101
(KHARAHI)
|
3510003000NRG23091120220046116
|
09/11/2022
|
NITYA NAND SAHARMA
|
3510003WL005956
|
NITYA NAND SAHARMA
|
00303
|
NTBL0BHI043
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618387144
|
|
NITYA NAND SAHARMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
PATI
|
UT-10-003-043-001/124
(KHARAHI)
|
3510003000NRG23091120220046118
|
09/11/2022
|
NARESH RAM
|
3510003WL005956
|
NARESH RAM
|
00303
|
NTBL0BHI043
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618387147
|
|
NARESH RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
PATI
|
UT-10-003-045-001/97
(GADIURA)
|
3510003000NRG23091120220046101
|
09/11/2022
|
SURESH RAM
|
3510003WL005953
|
SURESH RAM
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387175
|
|
SURESHRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
PATI
|
UT-10-003-045-001/98
(GADIURA)
|
3510003000NRG23091120220046102
|
09/11/2022
|
MOHAN RAM
|
3510003WL005953
|
MOHAN RAM
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387145
|
|
MOHAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
PATI
|
UT-10-003-071-001/82
(BARASEE)
|
3510003000NRG23091120220046094
|
09/11/2022
|
HEM CHANDRA
|
3510003WL005951
|
HEM CHANDRA
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387174
|
|
HEM CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
PATI
|
UT-10-003-071-001/86
(BARASEE)
|
3510003000NRG23091120220046099
|
09/11/2022
|
PARMANAND
|
3510003WL005952
|
PARMANAND
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387146
|
|
PARMANAND S/O SH. CHURAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
9
|
PATI
|
UT-10-003-071-001/58
(BARASEE)
|
3510003000NRG23091120220046098
|
09/11/2022
|
BHAGIRATHI
|
3510003WL005952
|
BHAGIRATHI
|
00349
|
PSIB0000479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387149
|
|
BHAGIRATHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATI
|
UT-10-003-071-001/58
(BARASEE)
|
3510003000NRG23091120220046097
|
09/11/2022
|
MANORATH
|
3510003WL005952
|
MANORATH
|
00349
|
PSIB0000479
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387148
|
|
MANORATH JOSHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
PATI
|
UT-10-003-008-001/20
(MANARTALLA)
|
3510003000NRG23091120220046063
|
09/11/2022
|
RAMA DEVI
|
3510003WL005944
|
RAMA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387157
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATI
|
UT-10-003-008-001/5
(MANARTALLA)
|
3510003000NRG23091120220046065
|
09/11/2022
|
MEERA DEVI
|
3510003WL005944
|
MEERA DEVI
|
00415
|
SBIN0001655
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618387150
|
|
MEERADEVIWOBRAJRAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
PATI
|
UT-10-003-008-003/32
(MANARTALLA)
|
3510003000NRG23091120220046067
|
09/11/2022
|
RUKMANI DEVI
|
3510003WL005944
|
RUKMANI DEVI
|
00415
|
SBIN0001655
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387161
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATI
|
UT-10-003-008-003/4
(MANARTALLA)
|
3510003000NRG23091120220046068
|
09/11/2022
|
BACHI DEVI
|
3510003WL005944
|
BACHI DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387160
|
|
BACHIDEVIDOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
PATI
|
UT-10-003-046-001/210
(GAUSANI)
|
3510003000NRG23091120220046069
|
09/11/2022
|
NIRMALA DEVI
|
3510003WL005944
|
NIRMALA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387156
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATI
|
UT-10-003-046-001/218
(GAUSANI)
|
3510003000NRG23091120220046070
|
09/11/2022
|
SAVITRI DEVI
|
3510003WL005944
|
SAVITRI DEVI
|
00415
|
SBIN0001655
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618387165
|
|
SAVITRIDEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
PATI
|
UT-10-003-046-001/25
(GAUSANI)
|
3510003000NRG23091120220046071
|
09/11/2022
|
MAMTA
|
3510003WL005944
|
MAMTA
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387169
|
|
KISHORCHANDRAANDMAMTADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
PATI
|
UT-10-003-046-001/251
(GAUSANI)
|
3510003000NRG23091120220046072
|
09/11/2022
|
NIRMALA DEVI
|
3510003WL005944
|
NIRMALA DEVI
|
00415
|
SBIN0001655
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618387164
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATI
|
UT-10-003-046-001/43
(GAUSANI)
|
3510003000NRG23091120220046073
|
09/11/2022
|
BHAGIRATHI DEVI
|
3510003WL005944
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001655
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618387155
|
|
BHAGIRATHIWOGANESHDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
PATI
|
UT-10-003-058-001/10
(NILOTI)
|
3510003000NRG23091120220046074
|
09/11/2022
|
DEEPA DEVI
|
3510003WL005945
|
DEEPA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387151
|
|
MR KHILANAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATI
|
UT-10-003-058-001/9
(NILOTI)
|
3510003000NRG23091120220046077
|
09/11/2022
|
PRAKASH CHANDRA
|
3510003WL005945
|
PRAKASH CHANDRA
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387172
|
|
PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATI
|
UT-10-003-058-003/23
(NILOTI)
|
3510003000NRG23091120220046079
|
09/11/2022
|
KUNDAN SINGH
|
3510003WL005945
|
KUNDAN SINGH
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387162
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATI
|
UT-10-003-058-003/23
(NILOTI)
|
3510003000NRG23091120220046080
|
09/11/2022
|
SEETA DEVI
|
3510003WL005945
|
SEETA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387170
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
24
|
PATI
|
UT-10-003-003-001/114
(SUNDUNGRA)
|
3510003000NRG23091120220046107
|
09/11/2022
|
SEETA DEVI
|
3510003WL005955
|
SEETA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387171
|
|
SITADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
PATI
|
UT-10-003-003-001/12
(SUNDUNGRA)
|
3510003000NRG23091120220046108
|
09/11/2022
|
LAXMI DEVI
|
3510003WL005955
|
LAXMI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387163
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATI
|
UT-10-003-003-001/170
(SUNDUNGRA)
|
3510003000NRG23091120220046110
|
09/11/2022
|
VINOD RAM
|
3510003WL005955
|
VINOD RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387167
|
|
VINODRAMSOBAQLIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
PATI
|
UT-10-003-003-001/36
(SUNDUNGRA)
|
3510003000NRG23091120220046112
|
09/11/2022
|
VIMLA DEVI
|
3510003WL005955
|
VIMLA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387153
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATI
|
UT-10-003-003-001/4
(SUNDUNGRA)
|
3510003000NRG23091120220046113
|
09/11/2022
|
DEEPA DEVI
|
3510003WL005955
|
DEEPA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387166
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATI
|
UT-10-003-003-001/43
(SUNDUNGRA)
|
3510003000NRG23091120220046114
|
09/11/2022
|
SHANTI DEVI
|
3510003WL005955
|
SHANTI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387154
|
|
SHANTIDEVIWOPRAHLADRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
PATI
|
UT-10-003-003-001/99
(SUNDUNGRA)
|
3510003000NRG23091120220046115
|
09/11/2022
|
LAXMAN RAM
|
3510003WL005955
|
LAXMAN RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387159
|
|
LAXMANRAMSOTEJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
PATI
|
UT-10-003-058-001/20
(NILOTI)
|
3510003000NRG23091120220046075
|
09/11/2022
|
PUSHPA DEVI
|
3510003WL005945
|
PUSHPA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387152
|
|
MRS PUSHPA DEVI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATI
|
UT-10-003-075-001/99
(SANGO)
|
3510003000NRG23091120220046088
|
09/11/2022
|
NAVEEN RAM
|
3510003WL005948
|
NAVEEN RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387158
|
|
Mr. NAVEEN RAM S/O MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
33
|
PATI
|
UT-10-003-075-001/1
(SANGO)
|
3510003000NRG23091120220046086
|
09/11/2022
|
NARULI DEVI
|
3510003WL005948
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387168
|
|
MRS NARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|