|
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
|
Berinag
|
UT-11-003-022-001/2059
(CHAMA)
|
3511003000NRG23141020220089207
|
14/10/2022
|
REKHA DEVI
|
3511003WL012488
|
REKHA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600557
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Berinag
|
UT-11-003-053-001/6179
(BUDERA)
|
3511003000NRG23141020220089203
|
14/10/2022
|
SURESH CHANDRA PANT
|
3511003WL012487
|
SURESH CHANDRA PANT
|
00415
|
SBIN0002523
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600558
|
|
MR SURESH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-028-001/1584
(DAGIGAON)
|
3511003000NRG23141020220089195
|
14/10/2022
|
HEMANTI DEVI
|
3511003WL012485
|
HEMANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600585
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-009-001/635
(KARALA MAHAR)
|
3511003000NRG23131020220088786
|
14/10/2022
|
JOGA RAM
|
3511003WL012412
|
JOGA RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600590
|
|
JOGARAMSOHARMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-009-001/702
(KARALA MAHAR)
|
3511003000NRG23131020220088788
|
14/10/2022
|
BEENA DEVI
|
3511003WL012412
|
BEENA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600584
|
|
BEENAWPBASANTPATHAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Berinag
|
UT-11-003-063-001/2386
(BHUVNESHWAR)
|
3511003000NRG23141020220089200
|
14/10/2022
|
DHARAM SINGH
|
3511003WL012486
|
DHARAM SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600562
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-071-001/2279
(RAWALKHET)
|
3511003000NRG23141020220089215
|
14/10/2022
|
UMED RAM
|
3511003WL012490
|
UMED RAM
|
00415
|
SBIN0009538
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600587
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
Berinag
|
UT-11-003-022-001/2059
(CHAMA)
|
3511003000NRG23141020220089206
|
14/10/2022
|
BHADUR SINGH
|
3511003WL012488
|
BHADUR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600559
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-022-001/2113
(CHAMA)
|
3511003000NRG23141020220089209
|
14/10/2022
|
DEEPA DEVI
|
3511003WL012488
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600561
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-022-002/2061-A
(CHAMA)
|
3511003000NRG23141020220089210
|
14/10/2022
|
NAR SINGH
|
3511003WL012488
|
NAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N102200D4A5FF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Berinag
|
UT-11-003-022-002/2064
(CHAMA)
|
3511003000NRG23141020220089211
|
14/10/2022
|
SHANTI DEVI
|
3511003WL012488
|
SHANTI DEVI
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579600554
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-063-001/2468
(BHUVNESHWAR)
|
3511003000NRG23141020220089202
|
14/10/2022
|
RADHA DEVI
|
3511003WL012486
|
RADHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600563
|
|
MRS RADHA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
Berinag
|
UT-11-003-012-001/9119
(KALETEE)
|
3511003000NRG23131020220088791
|
14/10/2022
|
GOPAL SINGH
|
3511003WL012413
|
GOPAL SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600593
|
|
GOPAL SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-012-001/9155
(KALETEE)
|
3511003000NRG23131020220088792
|
14/10/2022
|
SUNDAR SINGH
|
3511003WL012413
|
SUNDAR SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600589
|
|
MR SUNDER SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-012-001/9203-A
(KALETEE)
|
3511003000NRG23131020220088793
|
14/10/2022
|
RAJENDRA SINGH
|
3511003WL012413
|
RAJENDRA SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600560
|
|
MR RAJENDRA SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-012-003/9167-A
(KALETEE)
|
3511003000NRG23131020220088794
|
14/10/2022
|
MOHAN SINGH
|
3511003WL012413
|
MOHAN SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600556
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
Berinag
|
UT-11-003-071-001/2314
(RAWALKHET)
|
3511003000NRG23141020220089221
|
14/10/2022
|
DEVAKI DEVI
|
3511003WL012490
|
DEVAKI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600564
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-071-001/2321-A
(RAWALKHET)
|
3511003000NRG23141020220089223
|
14/10/2022
|
JASOD SINGH
|
3511003WL012490
|
JASOD SINGH
|
00415
|
SBIN0017189
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600586
|
|
MR JASAUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-071-001/2382
(RAWALKHET)
|
3511003000NRG23141020220089225
|
14/10/2022
|
CHANDRAKALA devi
|
3511003WL012490
|
CHANDRAKALA devi
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600588
|
|
MRS CHANDRAKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
20
|
Berinag
|
UT-11-003-049-001/8244-A
(VARSHAYAT)
|
3511003000NRG23131020220088797
|
14/10/2022
|
Parvati Devi
|
3511003WL012414
|
Parvati Devi
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600575
|
|
PARWATI W/O BHAGIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Berinag
|
UT-11-003-009-001/621
(KARALA MAHAR)
|
3511003000NRG23131020220088784
|
14/10/2022
|
VISHAN RAM
|
3511003WL012412
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600576
|
|
Mr. BISHAN RAM S/O POORAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Berinag
|
UT-11-003-022-001/2082
(CHAMA)
|
3511003000NRG23141020220089208
|
14/10/2022
|
NARYAN SINGH
|
3511003WL012488
|
NARYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600555
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-028-001/1570
(DAGIGAON)
|
3511003000NRG23141020220089193
|
14/10/2022
|
PURAN SINGH BISHT
|
3511003WL012485
|
PURAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600571
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Berinag
|
UT-11-003-028-001/1570
(DAGIGAON)
|
3511003000NRG23141020220089192
|
14/10/2022
|
RewatDevi
|
3511003WL012485
|
RewatDevi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600570
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Berinag
|
UT-11-003-031-001/19270-A
(DARHMOLI)
|
3511003000NRG23141020220089065
|
14/10/2022
|
Janki devi
|
3511003WL012463
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600574
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Berinag
|
UT-11-003-031-001/9221-A
(DARHMOLI)
|
3511003000NRG23141020220089066
|
14/10/2022
|
MADAN MOHAN
|
3511003WL012463
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600569
|
|
MADAN MOHAN PATHAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
Berinag
|
UT-11-003-031-001/9247
(DARHMOLI)
|
3511003000NRG23141020220089067
|
14/10/2022
|
REWATI DEVI
|
3511003WL012463
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600580
|
|
RAWATIDEVILOHANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Berinag
|
UT-11-003-031-001/9249
(DARHMOLI)
|
3511003000NRG23141020220089068
|
14/10/2022
|
Smt GANGA DEVI
|
3511003WL012463
|
Smt GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600581
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Berinag
|
UT-11-003-031-001/9249-B
(DARHMOLI)
|
3511003000NRG23141020220089069
|
14/10/2022
|
LAXMI DEVI
|
3511003WL012463
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600579
|
|
NAIK HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-031-001/9255
(DARHMOLI)
|
3511003000NRG23141020220089072
|
14/10/2022
|
GOKULA NAND LOHANI
|
3511003WL012463
|
GOKULA NAND LOHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600582
|
|
GOKULA NAND SO LATE DURGA DUTT
|
UNION BANK OF INDIA(508500)
|
|
31
|
Berinag
|
UT-11-003-031-001/9255
(DARHMOLI)
|
3511003000NRG23141020220089071
|
14/10/2022
|
REWATI DEVI
|
3511003WL012463
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600568
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Berinag
|
UT-11-003-031-001/9265
(DARHMOLI)
|
3511003000NRG23141020220089073
|
14/10/2022
|
kamla devi
|
3511003WL012463
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600567
|
|
MR LAXMAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-031-002/9217
(DARHMOLI)
|
3511003000NRG23141020220089079
|
14/10/2022
|
Bhani chand
|
3511003WL012463
|
Bhani chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600583
|
|
MR RAJENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-065-001/3299
(MANGARH)
|
3511003000NRG23141020220089212
|
14/10/2022
|
BAHADUR SINGH
|
3511003WL012489
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600553
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Berinag
|
UT-11-003-065-002/9549
(MANGARH)
|
3511003000NRG23141020220089213
|
14/10/2022
|
DIGAR SINGH
|
3511003WL012489
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600577
|
|
Mr. DIGAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Berinag
|
UT-11-003-071-001/2276
(RAWALKHET)
|
3511003000NRG23141020220089214
|
14/10/2022
|
Shyamu ram
|
3511003WL012490
|
Shyamu ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579600552
|
|
Mr. SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Berinag
|
UT-11-003-071-001/2282
(RAWALKHET)
|
3511003000NRG23141020220089216
|
14/10/2022
|
SUNITA DEVI
|
3511003WL012490
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600592
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Berinag
|
UT-11-003-071-001/2292
(RAWALKHET)
|
3511003000NRG23141020220089218
|
14/10/2022
|
CHANCHAL RAM
|
3511003WL012490
|
CHANCHAL RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600591
|
|
Mr. CHANCHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Berinag
|
UT-11-003-071-001/2307
(RAWALKHET)
|
3511003000NRG23141020220089220
|
14/10/2022
|
BAHADUR SINGH
|
3511003WL012490
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600572
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Berinag
|
UT-11-003-071-001/2325
(RAWALKHET)
|
3511003000NRG23141020220089224
|
14/10/2022
|
PUSHKAR RAM
|
3511003WL012490
|
PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600566
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Berinag
|
UT-11-003-079-001/2767
(SIMAYAL)
|
3511003000NRG23141020220089227
|
14/10/2022
|
KAMALA DEVI
|
3511003WL012491
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600578
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Berinag
|
UT-11-003-079-001/2835
(SIMAYAL)
|
3511003000NRG23141020220089228
|
14/10/2022
|
KHARAK SINGH
|
3511003WL012491
|
KHARAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600573
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103731
|
103731
|
|
|
|
|
|
|
|