|
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-11-003-051-001/14008
(VAFILA)
|
3511003000NRG23170820220067172
|
17/08/2022
|
DEEPA DEVI
|
3511003WL009405
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4641367200
|
|
DEEPADEVIWODEEPAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-045-001/5208
(BARET BAFILA)
|
3511003000NRG23170820220067103
|
17/08/2022
|
NANDAN RAM
|
3511003WL009398
|
NANDAN RAM
|
00415
|
SBIN0002523
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641367214
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Berinag
|
UT-11-003-025-001/7848
(CHAUSALA)
|
3511003000NRG23170820220067105
|
17/08/2022
|
HARISH RAM
|
3511003WL009399
|
HARISH RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367227
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-025-002/7756
(CHAUSALA)
|
3511003000NRG23170820220067107
|
17/08/2022
|
MANOHAR SINGH
|
3511003WL009399
|
MANOHAR SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367229
|
|
MR MANOHAR SINGH KARKI SO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-039-001/7525
(PANKHUSERA)
|
3511003000NRG23170820220067095
|
17/08/2022
|
KUSAMA DEVI
|
3511003WL009397
|
KUSAMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367216
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-039-001/7525
(PANKHUSERA)
|
3511003000NRG23170820220067094
|
17/08/2022
|
Mr MOHAN SINGH
|
3511003WL009397
|
Mr MOHAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367217
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-039-001/7527
(PANKHUSERA)
|
3511003000NRG23170820220067096
|
17/08/2022
|
BHAGRATHI DEVI
|
3511003WL009397
|
BHAGRATHI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367219
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-039-001/7620
(PANKHUSERA)
|
3511003000NRG23170820220067099
|
17/08/2022
|
Mahesh prasad
|
3511003WL009397
|
Mahesh prasad
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367204
|
|
MAHESH SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-039-001/7647
(PANKHUSERA)
|
3511003000NRG23170820220067100
|
17/08/2022
|
ANAND SINGH
|
3511003WL009397
|
ANAND SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641367201
|
|
ANANDSINGHSOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-039-001/7647
(PANKHUSERA)
|
3511003000NRG23170820220067101
|
17/08/2022
|
GUDDI DEVI
|
3511003WL009397
|
GUDDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641367221
|
|
GUDDIWOANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Berinag
|
UT-11-003-039-002/7574
(PANKHUSERA)
|
3511003000NRG23170820220067126
|
17/08/2022
|
PUSHPA DEVI
|
3511003WL009401
|
PUSHPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367193
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-039-002/7580
(PANKHUSERA)
|
3511003000NRG23170820220067127
|
17/08/2022
|
MAHAVEER SINGH
|
3511003WL009401
|
MAHAVEER SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367206
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-039-002/7593
(PANKHUSERA)
|
3511003000NRG23170820220067128
|
17/08/2022
|
GHUR RAM
|
3511003WL009401
|
GHUR RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367203
|
|
MR GHUR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-039-002/7599
(PANKHUSERA)
|
3511003000NRG23170820220067129
|
17/08/2022
|
CHANAR RAM
|
3511003WL009401
|
CHANAR RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367202
|
|
MR CHANAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-039-002/7602
(PANKHUSERA)
|
3511003000NRG23170820220067130
|
17/08/2022
|
HARSH SINGH
|
3511003WL009401
|
HARSH SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367231
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-039-002/7609
(PANKHUSERA)
|
3511003000NRG23170820220067131
|
17/08/2022
|
MAHESH SINGH
|
3511003WL009401
|
MAHESH SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367199
|
|
MR MAHESH SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-039-002/7615
(PANKHUSERA)
|
3511003000NRG23170820220067133
|
17/08/2022
|
Suresh
|
3511003WL009401
|
Suresh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367197
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-069-001/6706
(MANSURIYAR)
|
3511003000NRG23170820220067116
|
17/08/2022
|
KISHAN SINGH
|
3511003WL009400
|
KISHAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367213
|
|
MR KISHAN SINGH RAWAT SO HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-069-001/6744
(MANSURIYAR)
|
3511003000NRG23170820220067119
|
17/08/2022
|
Mahipal singh
|
3511003WL009400
|
Mahipal singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367222
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-069-001/7680
(MANSURIYAR)
|
3511003000NRG23170820220067120
|
17/08/2022
|
KHIMA DEVI
|
3511003WL009400
|
KHIMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367198
|
|
MR DAN SINGH BATHKORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-069-002/7683
(MANSURIYAR)
|
3511003000NRG23170820220067122
|
17/08/2022
|
DEVKI DEVI
|
3511003WL009400
|
DEVKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367226
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-069-002/7686
(MANSURIYAR)
|
3511003000NRG23170820220067123
|
17/08/2022
|
BACHHI SINGH
|
3511003WL009400
|
BACHHI SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367205
|
|
MR BACHI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
23
|
Berinag
|
UT-11-003-020-001/3903
(CHACHRET)
|
3511003000NRG23170820220067022
|
17/08/2022
|
BAHADUR SINGH
|
3511003WL009387
|
BAHADUR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367196
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-020-001/4218
(CHACHRET)
|
3511003000NRG23170820220067026
|
17/08/2022
|
HEMA DEVI
|
3511003WL009387
|
HEMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367210
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-020-001/4218
(CHACHRET)
|
3511003000NRG23170820220067025
|
17/08/2022
|
MAHENDRA SINGH
|
3511003WL009387
|
MAHENDRA SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367228
|
|
MAHENDRA SINGH MAHARA
|
ICICI BANK LTD(508534)
|
|
26
|
Berinag
|
UT-11-003-020-001/4232
(CHACHRET)
|
3511003000NRG23170820220067028
|
17/08/2022
|
Neema devi
|
3511003WL009387
|
Neema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367207
|
|
NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-020-001/4237
(CHACHRET)
|
3511003000NRG23170820220067029
|
17/08/2022
|
KUNDAN SINGH
|
3511003WL009387
|
KUNDAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367183
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-020-001/4237
(CHACHRET)
|
3511003000NRG23170820220067030
|
17/08/2022
|
SAVITRI DEVI
|
3511003WL009387
|
SAVITRI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367225
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-020-001/4265-A
(CHACHRET)
|
3511003000NRG23170820220067034
|
17/08/2022
|
BHAWANA DEVI
|
3511003WL009387
|
BHAWANA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367230
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Berinag
|
UT-11-003-020-001/4265-B
(CHACHRET)
|
3511003000NRG23170820220067035
|
17/08/2022
|
SHAYAM SINGH
|
3511003WL009387
|
SHAYAM SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367224
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-038-001/4324
(PABHYA)
|
3511003000NRG23170820220067056
|
17/08/2022
|
PURAN RAM
|
3511003WL009390
|
PURAN RAM
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641367211
|
|
PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-068-003/44445-A
(MANIPUR)
|
3511003000NRG23170820220067051
|
17/08/2022
|
BABITA DEVI
|
3511003WL009389
|
BABITA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367212
|
|
MR BALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-068-004/4444-B
(MANIPUR)
|
3511003000NRG23170820220067052
|
17/08/2022
|
DEEWAN RAM
|
3511003WL009389
|
DEEWAN RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641367215
|
|
DIWANRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Berinag
|
UT-11-003-068-004/4445
(MANIPUR)
|
3511003000NRG23170820220067053
|
17/08/2022
|
HARI RAM
|
3511003WL009389
|
HARI RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641367208
|
|
HARIRAMSOCHIPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Berinag
|
UT-11-003-068-004/4445
(MANIPUR)
|
3511003000NRG23170820220067055
|
17/08/2022
|
RADHIKA DEVI
|
3511003WL009389
|
RADHIKA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367223
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-068-004/4445
(MANIPUR)
|
3511003000NRG23170820220067054
|
17/08/2022
|
SMT. KANTI DEVI
|
3511003WL009389
|
SMT. KANTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367209
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
37
|
Berinag
|
UT-11-003-027-001/7919
(JAKHRAWAT)
|
3511003000NRG23160820220066715
|
17/08/2022
|
HOSHIYAR SINGH
|
3511003WL009343
|
HOSHIYAR SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367195
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-027-001/7919
(JAKHRAWAT)
|
3511003000NRG23160820220066716
|
17/08/2022
|
MUNNI DEVI
|
3511003WL009343
|
MUNNI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367194
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-027-001/7928
(JAKHRAWAT)
|
3511003000NRG23160820220066717
|
17/08/2022
|
BHAWANA DEVI
|
3511003WL009343
|
BHAWANA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641367184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Berinag
|
UT-11-003-027-001/7967
(JAKHRAWAT)
|
3511003000NRG23160820220066718
|
17/08/2022
|
HEMANT SINGH
|
3511003WL009343
|
HEMANT SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367218
|
|
MR HEMANT SINGH SO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-027-001/7977
(JAKHRAWAT)
|
3511003000NRG23160820220066719
|
17/08/2022
|
MAHIPAL SINGH
|
3511003WL009343
|
MAHIPAL SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367220
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
42
|
Berinag
|
UT-11-003-038-003/4268
(PABHYA)
|
3511003000NRG23170820220067057
|
17/08/2022
|
NARAYAN SINGH
|
3511003WL009390
|
NARAYAN SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367191
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Berinag
|
UT-11-003-051-001/14008
(VAFILA)
|
3511003000NRG23170820220067171
|
17/08/2022
|
DEEPAK RAM
|
3511003WL009405
|
DEEPAK RAM
|
00468
|
UBIN0568121
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641367190
|
|
DEEPAK S/O FAKEER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
44
|
Berinag
|
UT-11-003-024-001/13380
(CHAUKHUNA)
|
3511003000NRG23170820220067040
|
17/08/2022
|
VIMLA DEVI
|
3511003WL009388
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367192
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-024-001/13400
(CHAUKHUNA)
|
3511003000NRG23170820220067041
|
17/08/2022
|
HARISH SINGH
|
3511003WL009388
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367186
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-024-001/13468
(CHAUKHUNA)
|
3511003000NRG23170820220067043
|
17/08/2022
|
BHAGIRTHI DEVI
|
3511003WL009388
|
BHAGIRTHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641367185
|
|
MRS BAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-024-004/13384
(CHAUKHUNA)
|
3511003000NRG23170820220067048
|
17/08/2022
|
NAIN SINGH
|
3511003WL009388
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367188
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-024-004/13384
(CHAUKHUNA)
|
3511003000NRG23170820220067047
|
17/08/2022
|
PARWATI DEVI
|
3511003WL009388
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367187
|
|
Mrs. PARWATI DEVI W/O NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Berinag
|
UT-11-003-024-004/13392-A
(CHAUKHUNA)
|
3511003000NRG23170820220067050
|
17/08/2022
|
ANIL SINGH
|
3511003WL009388
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641367189
|
|
MISS ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|