|
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-11-003-021-003/11118
(CHANKANA)
|
3511003000NRG23151020220089288
|
19/10/2022
|
JANKI DEVI
|
3511003WL012502
|
JANKI DEVI
|
00112
|
IBKL0768P07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534131
|
|
JANKIDEVIWOPREMBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-021-003/11118
(CHANKANA)
|
3511003000NRG23151020220089287
|
19/10/2022
|
RAJENDRA SINGH
|
3511003WL012502
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534176
|
|
RAJENDRASINGHSOPRATAPSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-067-001/1377
(MACHHIKHET)
|
3511003000NRG23191020220090674
|
19/10/2022
|
SHYAM SINGH
|
3511003WL012668
|
SHYAM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534132
|
|
SHYAMSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Berinag
|
UT-11-003-021-002/11147
(CHANKANA)
|
3511003000NRG23151020220089281
|
19/10/2022
|
GOKUL SINGH
|
3511003WL012502
|
GOKUL SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534144
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-021-003/11094
(CHANKANA)
|
3511003000NRG23151020220089282
|
19/10/2022
|
JOGA RAM
|
3511003WL012502
|
JOGA RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534166
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-021-003/11105
(CHANKANA)
|
3511003000NRG23151020220089284
|
19/10/2022
|
Shanti devi
|
3511003WL012502
|
Shanti devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534149
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-021-003/11114
(CHANKANA)
|
3511003000NRG23151020220089285
|
19/10/2022
|
BHAGULI DEVI
|
3511003WL012502
|
BHAGULI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534145
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-021-003/11118
(CHANKANA)
|
3511003000NRG23151020220089289
|
19/10/2022
|
DINESH SINGH
|
3511003WL012502
|
DINESH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534147
|
|
DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Berinag
|
UT-11-003-067-001/1387
(MACHHIKHET)
|
3511003000NRG23191020220090675
|
19/10/2022
|
KHADAK SINGH
|
3511003WL012668
|
KHADAK SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534173
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-067-001/1389
(MACHHIKHET)
|
3511003000NRG23191020220090677
|
19/10/2022
|
HARENDRA SINGH
|
3511003WL012668
|
HARENDRA SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534140
|
|
MR HARENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Berinag
|
UT-11-003-067-001/1464
(MACHHIKHET)
|
3511003000NRG23191020220090683
|
19/10/2022
|
DHANA DEVI
|
3511003WL012668
|
DHANA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534174
|
|
Mrs. DHANA DANGI W/O LATE NARENDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Berinag
|
UT-11-003-070-001/3934
(RAIGARHSHYARI)
|
3511003000NRG23181020220090355
|
19/10/2022
|
MAYA DEVI
|
3511003WL012630
|
MAYA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534148
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-070-001/3953-A
(RAIGARHSHYARI)
|
3511003000NRG23181020220090363
|
19/10/2022
|
ytry
|
3511003WL012630
|
ytry
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534141
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-070-001/3961
(RAIGARHSHYARI)
|
3511003000NRG23181020220090366
|
19/10/2022
|
MAMTA DEVI
|
3511003WL012630
|
MAMTA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534164
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-070-001/3982
(RAIGARHSHYARI)
|
3511003000NRG23181020220090369
|
19/10/2022
|
htgfg
|
3511003WL012630
|
htgfg
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534127
|
|
HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-070-001/3990
(RAIGARHSHYARI)
|
3511003000NRG23181020220090370
|
19/10/2022
|
BHAHADUR
|
3511003WL012630
|
BHAHADUR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534133
|
|
BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-070-002/3886
(RAIGARHSHYARI)
|
3511003000NRG23181020220090377
|
19/10/2022
|
niramala devii
|
3511003WL012630
|
niramala devii
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534175
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
18
|
Berinag
|
UT-11-003-070-001/3922
(RAIGARHSHYARI)
|
3511003000NRG23181020220090353
|
19/10/2022
|
MADHO SINGH
|
3511003WL012630
|
MADHO SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534138
|
|
MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-070-001/3925
(RAIGARHSHYARI)
|
3511003000NRG23181020220090354
|
19/10/2022
|
Lila devi
|
3511003WL012630
|
Lila devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534137
|
|
JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-070-001/3935
(RAIGARHSHYARI)
|
3511003000NRG23181020220090356
|
19/10/2022
|
Laxami dutt
|
3511003WL012630
|
Laxami dutt
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534172
|
|
MR LAXMI DATT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-070-001/3943
(RAIGARHSHYARI)
|
3511003000NRG23181020220090357
|
19/10/2022
|
MADAN RAM
|
3511003WL012630
|
MADAN RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534136
|
|
MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-070-001/3950
(RAIGARHSHYARI)
|
3511003000NRG23181020220090359
|
19/10/2022
|
UMA DEVI
|
3511003WL012630
|
UMA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534165
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-070-001/3953
(RAIGARHSHYARI)
|
3511003000NRG23181020220090362
|
19/10/2022
|
KAMALA DEVI
|
3511003WL012630
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534170
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-070-001/3960
(RAIGARHSHYARI)
|
3511003000NRG23181020220090365
|
19/10/2022
|
prema devi
|
3511003WL012630
|
prema devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534139
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-070-001/3977
(RAIGARHSHYARI)
|
3511003000NRG23181020220090368
|
19/10/2022
|
RAJANI DEVI
|
3511003WL012630
|
RAJANI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534135
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-070-002/3822
(RAIGARHSHYARI)
|
3511003000NRG23181020220090376
|
19/10/2022
|
LAL SINGH
|
3511003WL012630
|
LAL SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534171
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-070-002/3889
(RAIGARHSHYARI)
|
3511003000NRG23181020220090378
|
19/10/2022
|
GOVINDI DEVI
|
3511003WL012630
|
GOVINDI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534134
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-070-002/3894
(RAIGARHSHYARI)
|
3511003000NRG23181020220090379
|
19/10/2022
|
KAMALA DEVI
|
3511003WL012630
|
KAMALA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534142
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
29
|
Berinag
|
UT-11-003-057-001/8905
(BAITHOLI)
|
3511003000NRG23171020220089675
|
19/10/2022
|
Mrs. KAMALA
|
3511003WL012547
|
Mrs. KAMALA
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534146
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-057-001/8916
(BAITHOLI)
|
3511003000NRG23171020220089676
|
19/10/2022
|
KALAWATI DEVI
|
3511003WL012547
|
KALAWATI DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022011AA0EF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Berinag
|
UT-11-003-057-001/8927
(BAITHOLI)
|
3511003000NRG23171020220089677
|
19/10/2022
|
BAHADUR SINGH
|
3511003WL012547
|
BAHADUR SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534169
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-057-001/8930
(BAITHOLI)
|
3511003000NRG23171020220089678
|
19/10/2022
|
CHAMPA DEVI
|
3511003WL012547
|
CHAMPA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534143
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
33
|
Berinag
|
UT-11-003-067-001/1449
(MACHHIKHET)
|
3511003000NRG23191020220090680
|
19/10/2022
|
GOKUL SINGH
|
3511003WL012668
|
GOKUL SINGH
|
00468
|
UBIN0568121
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579534159
|
|
GOKUL SINGH S/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
34
|
Berinag
|
UT-11-003-021-003/11094
(CHANKANA)
|
3511003000NRG23151020220089283
|
19/10/2022
|
MALTI DEVI
|
3511003WL012502
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534167
|
|
MALTIDEVIWOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Berinag
|
UT-11-003-024-001/13386
(CHAUKHUNA)
|
3511003000NRG23181020220090258
|
19/10/2022
|
MUNNI DEVI
|
3511003WL012618
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534153
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Berinag
|
UT-11-003-024-001/13396
(CHAUKHUNA)
|
3511003000NRG23181020220090259
|
19/10/2022
|
JAMUNA DEVI
|
3511003WL012618
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022011AA0E6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Berinag
|
UT-11-003-024-001/13401
(CHAUKHUNA)
|
3511003000NRG23181020220090260
|
19/10/2022
|
DEVAKI DEVI
|
3511003WL012618
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534160
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Berinag
|
UT-11-003-024-001/13460
(CHAUKHUNA)
|
3511003000NRG23181020220090261
|
19/10/2022
|
GOVIND SINGH
|
3511003WL012618
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579534154
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Berinag
|
UT-11-003-024-004/13387
(CHAUKHUNA)
|
3511003000NRG23181020220090262
|
19/10/2022
|
MADHAVI DEVI
|
3511003WL012618
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534152
|
|
Mrs. MADHAVI DEVI W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Berinag
|
UT-11-003-067-001/11384-A
(MACHHIKHET)
|
3511003000NRG23191020220090668
|
19/10/2022
|
BABITA
|
3511003WL012668
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534151
|
|
MRS BABEETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-067-001/1389
(MACHHIKHET)
|
3511003000NRG23191020220090676
|
19/10/2022
|
NANDI DEVI
|
3511003WL012668
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534161
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-067-001/1457
(MACHHIKHET)
|
3511003000NRG23191020220090681
|
19/10/2022
|
KALAWATI DEVI
|
3511003WL012668
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534150
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Berinag
|
UT-11-003-067-001/1460
(MACHHIKHET)
|
3511003000NRG23191020220090682
|
19/10/2022
|
HEMA
|
3511003WL012668
|
HEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534162
|
|
GOVIND SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Berinag
|
UT-11-003-067-001/1464-A
(MACHHIKHET)
|
3511003000NRG23191020220090684
|
19/10/2022
|
CHANDRA DEVI
|
3511003WL012668
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534163
|
|
CHANDRADEVIWOSUREENPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Berinag
|
UT-11-003-071-001/2295
(RAWALKHET)
|
3511003000NRG23181020220090255
|
19/10/2022
|
PRATAP SINGH
|
3511003WL012617
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534158
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Berinag
|
UT-11-003-071-001/2303
(RAWALKHET)
|
3511003000NRG23181020220090256
|
19/10/2022
|
CHANDRA DEVI
|
3511003WL012617
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534155
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Berinag
|
UT-11-003-071-001/2385
(RAWALKHET)
|
3511003000NRG23181020220090257
|
19/10/2022
|
MAHESH RAM
|
3511003WL012617
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534157
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116724
|
116724
|
|
|
|
|
|
|
|