|
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-11-003-014-001/5524
(KHANAT)
|
3511003000NRG23211120220100105
|
22/11/2022
|
MOHAN RAM
|
3511003WL013824
|
MOHAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891867
|
|
MOHANRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Berinag
|
UT-11-003-014-001/5571
(KHANAT)
|
3511003000NRG23211120220100110
|
22/11/2022
|
BABBLU KUMAR
|
3511003WL013824
|
BABBLU KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891908
|
|
BABLUKUMARSOKUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Berinag
|
UT-11-003-014-001/5590
(KHANAT)
|
3511003000NRG23211120220100112
|
22/11/2022
|
SHANTI DEVI
|
3511003WL013824
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891909
|
|
SHANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Berinag
|
UT-11-003-014-002/5512
(KHANAT)
|
3511003000NRG23211120220100120
|
22/11/2022
|
RAJWATINT DEVI
|
3511003WL013824
|
RAJWATINT DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891907
|
|
RAJANTIDEVIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Berinag
|
UT-11-003-042-006/1868
(PURANATHAL)
|
3511003000NRG23201120220099827
|
22/11/2022
|
BASANTI DEVI
|
3511003WL013801
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891906
|
|
BASANTIDEVISORAMESHLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Berinag
|
UT-11-003-008-001/5106
(KAMDEENA)
|
3511003000NRG23211120220100032
|
22/11/2022
|
JANAKI BAFILA
|
3511003WL013822
|
JANAKI BAFILA
|
00415
|
SBIN0002523
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673891890
|
|
MRS JANAKI BAFILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-008-001/5130
(KAMDEENA)
|
3511003000NRG23211120220100034
|
22/11/2022
|
Janki Devi
|
3511003WL013822
|
Janki Devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891882
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Berinag
|
UT-11-003-008-001/5130
(KAMDEENA)
|
3511003000NRG23211120220100033
|
22/11/2022
|
MOHAN RAM
|
3511003WL013822
|
MOHAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891876
|
|
MOHANRAMSODIWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Berinag
|
UT-11-003-008-001/5134-A
(KAMDEENA)
|
3511003000NRG23211120220100036
|
22/11/2022
|
Deepa
|
3511003WL013822
|
Deepa
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891880
|
|
DEEPADEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Berinag
|
UT-11-003-008-001/5134-A
(KAMDEENA)
|
3511003000NRG23211120220100035
|
22/11/2022
|
Nandan
|
3511003WL013822
|
Nandan
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891877
|
|
NANDAN PRASAD
|
UCO BANK(607066)
|
|
11
|
Berinag
|
UT-11-003-014-001/5516
(KHANAT)
|
3511003000NRG23211120220100102
|
22/11/2022
|
BASHANTI DEVI
|
3511003WL013824
|
BASHANTI DEVI
|
00415
|
SBIN0002523
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673891881
|
|
BASANTIDEVIWOTRILOCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Berinag
|
UT-11-003-014-001/5521
(KHANAT)
|
3511003000NRG23211120220100103
|
22/11/2022
|
INDRA LAL
|
3511003WL013824
|
INDRA LAL
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891902
|
|
MR INDER LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-014-001/5521
(KHANAT)
|
3511003000NRG23211120220100104
|
22/11/2022
|
ROOPA DEVI
|
3511003WL013824
|
ROOPA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891901
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-014-001/5539
(KHANAT)
|
3511003000NRG23211120220100107
|
22/11/2022
|
KIRPAL CHANDRA
|
3511003WL013824
|
KIRPAL CHANDRA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891885
|
|
KIRPALCHANDSOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Berinag
|
UT-11-003-014-001/5552
(KHANAT)
|
3511003000NRG23211120220100108
|
22/11/2022
|
ARUN SINGH
|
3511003WL013824
|
ARUN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891870
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-014-001/5571
(KHANAT)
|
3511003000NRG23211120220100111
|
22/11/2022
|
REKHA DEVI
|
3511003WL013824
|
REKHA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891883
|
|
SHEETAL U/G REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Berinag
|
UT-11-003-014-002/5498
(KHANAT)
|
3511003000NRG23211120220100115
|
22/11/2022
|
BAHADUR SINGH
|
3511003WL013824
|
BAHADUR SINGH
|
00415
|
SBIN0002523
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673891891
|
|
MRS JEEVANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Berinag
|
UT-11-003-014-002/5500
(KHANAT)
|
3511003000NRG23211120220100116
|
22/11/2022
|
FAKEER SINGH
|
3511003WL013824
|
FAKEER SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891868
|
|
FAKEER SINGH S/O DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Berinag
|
UT-11-003-014-002/5502
(KHANAT)
|
3511003000NRG23211120220100118
|
22/11/2022
|
BHAGWAN SINGH
|
3511003WL013824
|
BHAGWAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891884
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-014-002/5512
(KHANAT)
|
3511003000NRG23211120220100119
|
22/11/2022
|
JAGDISH SINGH
|
3511003WL013824
|
JAGDISH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891869
|
|
JAGDISH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-042-006/1860
(PURANATHAL)
|
3511003000NRG23201120220099823
|
22/11/2022
|
HARI RAM
|
3511003WL013801
|
HARI RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891887
|
|
HARIRAMSOSHOVANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
22
|
Berinag
|
UT-11-003-028-001/1525
(DAGIGAON)
|
3511003000NRG23201120220099838
|
22/11/2022
|
narayan singh
|
3511003WL013804
|
narayan singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891871
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Berinag
|
UT-11-003-038-001/4324
(PABHYA)
|
3511003000NRG23211120220100158
|
22/11/2022
|
PURAN RAM
|
3511003WL013829
|
PURAN RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891873
|
|
PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-038-001/4330
(PABHYA)
|
3511003000NRG23211120220100160
|
22/11/2022
|
GANGA RAM
|
3511003WL013829
|
GANGA RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891874
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-038-001/4330
(PABHYA)
|
3511003000NRG23211120220100159
|
22/11/2022
|
JANAKI DEVI
|
3511003WL013829
|
JANAKI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Rejected
|
26/11/2022
|
|
6673891888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Berinag
|
UT-11-003-044-001/12551
(BUTGAL)
|
3511003000NRG23221120220100660
|
22/11/2022
|
MALTI DEVI
|
3511003WL013942
|
MALTI DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891875
|
|
MRS MALITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-044-001/12577
(BUTGAL)
|
3511003000NRG23221120220100661
|
22/11/2022
|
Laxaman singh
|
3511003WL013942
|
Laxaman singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891879
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Berinag
|
UT-11-003-066-001/4481
(MANTOLI)
|
3511003000NRG23221120220100674
|
22/11/2022
|
Dhanuli Devi
|
3511003WL013944
|
Dhanuli Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891886
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-066-003/4534
(MANTOLI)
|
3511003000NRG23221120220100680
|
22/11/2022
|
POOJA DEVI
|
3511003WL013944
|
POOJA DEVI
|
00415
|
SBIN0009538
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673891889
|
|
MRS PUJA UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Berinag
|
UT-11-003-066-003/4534
(MANTOLI)
|
3511003000NRG23221120220100679
|
22/11/2022
|
PUSPA DEVI
|
3511003WL013944
|
PUSPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891872
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-066-004/4515
(MANTOLI)
|
3511003000NRG23221120220100681
|
22/11/2022
|
puran chandra
|
3511003WL013944
|
puran chandra
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673891905
|
|
PURNANDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
32
|
Berinag
|
UT-11-003-057-001/8895
(BAITHOLI)
|
3511003000NRG23201120220099798
|
22/11/2022
|
PUSHPA DEVI
|
3511003WL013799
|
PUSHPA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891904
|
|
MRS PUSHPA DEVI KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-057-001/8922
(BAITHOLI)
|
3511003000NRG23201120220099800
|
22/11/2022
|
PREMA DEVI
|
3511003WL013799
|
PREMA DEVI
|
00415
|
SBIN0009944
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673891903
|
|
MRS PREMA KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-057-002/8952
(BAITHOLI)
|
3511003000NRG23201120220099801
|
22/11/2022
|
SARITA PANT
|
3511003WL013799
|
SARITA PANT
|
00415
|
SBIN0009944
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673891878
|
|
MRS SARITA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
35
|
Berinag
|
UT-11-003-011-001/5943
(KALASILA )
|
3511003000NRG23221120220100667
|
22/11/2022
|
NARENDRA RAM
|
3511003WL013943
|
NARENDRA RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891893
|
|
NARENDRA RAM SO DIWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Berinag
|
UT-11-003-011-002/5911-A
(KALASILA )
|
3511003000NRG23221120220100670
|
22/11/2022
|
MAHENDRA RAM
|
3511003WL013943
|
MAHENDRA RAM
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891894
|
|
MAHENDRA RAM SO BALU RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Berinag
|
UT-11-003-042-006/1864
(PURANATHAL)
|
3511003000NRG23201120220099824
|
22/11/2022
|
ANIL KUMAR
|
3511003WL013801
|
ANIL KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891895
|
|
ANIL KUMAR SO JEEWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Berinag
|
UT-11-003-042-006/1864
(PURANATHAL)
|
3511003000NRG23201120220099826
|
22/11/2022
|
RAMULI DEVI
|
3511003WL013801
|
RAMULI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891896
|
|
Mrs. RAMULI DEVI WO JEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
39
|
Berinag
|
UT-11-003-014-001/5568
(KHANAT)
|
3511003000NRG23211120220100109
|
22/11/2022
|
BHAWANA DEVI
|
3511003WL013824
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891897
|
|
Mrs. BHAWANA DEVI W/O JAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Berinag
|
UT-11-003-028-001/1539
(DAGIGAON)
|
3511003000NRG23201120220099840
|
22/11/2022
|
GANGA BISHT
|
3511003WL013804
|
GANGA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891892
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-028-001/1602
(DAGIGAON)
|
3511003000NRG23201120220099846
|
22/11/2022
|
BEENA DHANIK
|
3511003WL013805
|
BEENA DHANIK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891900
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-042-006/1864
(PURANATHAL)
|
3511003000NRG23201120220099825
|
22/11/2022
|
JEEWAN RAM
|
3511003WL013801
|
JEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891910
|
|
JEEVANRAMSOFATERAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Berinag
|
UT-11-003-079-001/2793
(SIMAYAL)
|
3511003000NRG23221120220100682
|
22/11/2022
|
RAJAN SINGH
|
3511003WL013945
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673891898
|
|
Mr. RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Berinag
|
UT-11-003-079-001/2803
(SIMAYAL)
|
3511003000NRG23221120220100683
|
22/11/2022
|
ANANAD SINGH
|
3511003WL013945
|
ANANAD SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673891899
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102879
|
102879
|
|
|
|
|
|
|
|