|
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-11-003-069-001/6641
(MANSURIYAR)
|
3511003000NRG23300520220027938
|
30/05/2022
|
DURGA DEVI
|
3511003WL003578
|
DURGA DEVI
|
00415
|
SBIN0006768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006741
|
|
MRS DURGA DEVI WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Berinag
|
UT-11-003-039-001/8665
(PANKHUSERA)
|
3511003000NRG23300520220028020
|
30/05/2022
|
VIMALA DEVI
|
3511003WL003583
|
VIMALA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006750
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Berinag
|
UT-11-003-052-003/7738
(BARAJUBBAR)
|
3511003000NRG23300520220027969
|
30/05/2022
|
VINITA RATHOUR
|
3511003WL003579
|
VINITA RATHOUR
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006735
|
|
MRS VINITA RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Berinag
|
UT-11-003-052-004/7688
(BARAJUBBAR)
|
3511003000NRG23300520220027970
|
30/05/2022
|
BHWAN SINGH
|
3511003WL003579
|
BHWAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006720
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Berinag
|
UT-11-003-052-004/7696
(BARAJUBBAR)
|
3511003000NRG23300520220027971
|
30/05/2022
|
daleep singh
|
3511003WL003579
|
daleep singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006728
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Berinag
|
UT-11-003-052-004/7702
(BARAJUBBAR)
|
3511003000NRG23300520220027973
|
30/05/2022
|
SARSWATI DEVI
|
3511003WL003579
|
SARSWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006754
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Berinag
|
UT-11-003-052-004/7704
(BARAJUBBAR)
|
3511003000NRG23300520220027975
|
30/05/2022
|
Anaad Singh
|
3511003WL003579
|
Anaad Singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006721
|
|
ANANDSINGH PRATAPSINGH RAJPUT
|
IDBI BANK(607095)
|
|
8
|
Berinag
|
UT-11-003-052-004/7704
(BARAJUBBAR)
|
3511003000NRG23300520220027974
|
30/05/2022
|
JAMUNA DEVI
|
3511003WL003579
|
JAMUNA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006747
|
|
MRS JAMUNA DEVI WO ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Berinag
|
UT-11-003-059-001/6749
(BAIGARH)
|
3511003000NRG23300520220028101
|
30/05/2022
|
SMT. BIMLA
|
3511003WL003594
|
SMT. BIMLA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006756
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Berinag
|
UT-11-003-059-001/6758
(BAIGARH)
|
3511003000NRG23300520220028102
|
30/05/2022
|
CHANDRAKALA KARKI
|
3511003WL003594
|
CHANDRAKALA KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006739
|
|
CHANDRAKALA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Berinag
|
UT-11-003-059-001/6759
(BAIGARH)
|
3511003000NRG23300520220028104
|
30/05/2022
|
DAVAKI DEVI
|
3511003WL003594
|
DAVAKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006742
|
|
MRS DEVKI DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Berinag
|
UT-11-003-059-001/6759
(BAIGARH)
|
3511003000NRG23300520220028103
|
30/05/2022
|
NARAYAN SINGH
|
3511003WL003594
|
NARAYAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006717
|
|
MR NARAYAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Berinag
|
UT-11-003-059-001/6762
(BAIGARH)
|
3511003000NRG23300520220028105
|
30/05/2022
|
SHREE MANGAL SINGH
|
3511003WL003594
|
SHREE MANGAL SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006755
|
|
MR SHREE MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Berinag
|
UT-11-003-059-001/6767
(BAIGARH)
|
3511003000NRG23300520220028107
|
30/05/2022
|
KUNTI DEVI
|
3511003WL003594
|
KUNTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006712
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Berinag
|
UT-11-003-059-001/6769
(BAIGARH)
|
3511003000NRG23300520220028108
|
30/05/2022
|
Godawari karki
|
3511003WL003594
|
Godawari karki
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006732
|
|
MRS GODAVARI KARKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Berinag
|
UT-11-003-059-001/6769
(BAIGARH)
|
3511003000NRG23300520220028109
|
30/05/2022
|
Neema Devi
|
3511003WL003594
|
Neema Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006743
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Berinag
|
UT-11-003-059-001/6775
(BAIGARH)
|
3511003000NRG23300520220028112
|
30/05/2022
|
NANDAN SINGH KARKI
|
3511003WL003594
|
NANDAN SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006736
|
|
NANDANSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Berinag
|
UT-11-003-059-001/6776
(BAIGARH)
|
3511003000NRG23300520220028113
|
30/05/2022
|
SMT JIWANTI DEVI
|
3511003WL003594
|
SMT JIWANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006713
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Berinag
|
UT-11-003-059-001/6777
(BAIGARH)
|
3511003000NRG23300520220028116
|
30/05/2022
|
bhagat ram
|
3511003WL003594
|
bhagat ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006733
|
|
MRS MAYA DEVI WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Berinag
|
UT-11-003-059-001/6777
(BAIGARH)
|
3511003000NRG23300520220028117
|
30/05/2022
|
Mrs MAYA DEVI
|
3511003WL003594
|
Mrs MAYA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006738
|
|
MRS MAYA DEVI WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Berinag
|
UT-11-003-059-001/6781
(BAIGARH)
|
3511003000NRG23300520220028119
|
30/05/2022
|
PREM RAM
|
3511003WL003594
|
PREM RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006759
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Berinag
|
UT-11-003-059-001/6807
(BAIGARH)
|
3511003000NRG23300520220028122
|
30/05/2022
|
ANAND SINGH KARKI
|
3511003WL003594
|
ANAND SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006711
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Berinag
|
UT-11-003-059-001/6807
(BAIGARH)
|
3511003000NRG23300520220028121
|
30/05/2022
|
KHIM SINGH KARKI
|
3511003WL003594
|
KHIM SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006723
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Berinag
|
UT-11-003-059-001/6828
(BAIGARH)
|
3511003000NRG23300520220028124
|
30/05/2022
|
BIJENDER KUMAR SINGH KARKI
|
3511003WL003594
|
BIJENDER KUMAR SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006751
|
|
MR BIJENDER KUMAR SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Berinag
|
UT-11-003-059-001/6828
(BAIGARH)
|
3511003000NRG23300520220028123
|
30/05/2022
|
MOHAN SINGH KARKI
|
3511003WL003594
|
MOHAN SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006715
|
|
MR MOHAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Berinag
|
UT-11-003-059-001/6840
(BAIGARH)
|
3511003000NRG23300520220028125
|
30/05/2022
|
Govind singh karki
|
3511003WL003594
|
Govind singh karki
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006714
|
|
MR GOVIND SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Berinag
|
UT-11-003-059-001/6901
(BAIGARH)
|
3511003000NRG23300520220028126
|
30/05/2022
|
ASHOK SINGH
|
3511003WL003594
|
ASHOK SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Rejected
|
04/06/2022
|
|
1928006737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Berinag
|
UT-11-003-059-001/8106
(BAIGARH)
|
3511003000NRG23300520220028130
|
30/05/2022
|
DEEPA DEVI
|
3511003WL003594
|
DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006757
|
|
MR DARSHAN PHOTO STUDIO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Berinag
|
UT-11-003-059-001/8106
(BAIGARH)
|
3511003000NRG23300520220028129
|
30/05/2022
|
PRAMOD SINGH KARKI
|
3511003WL003594
|
PRAMOD SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006758
|
|
PRAMODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Berinag
|
UT-11-003-059-001/8107
(BAIGARH)
|
3511003000NRG23300520220028131
|
30/05/2022
|
Vijay Singh
|
3511003WL003594
|
Vijay Singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006740
|
|
MR VIJAY SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Berinag
|
UT-11-003-059-001/8109
(BAIGARH)
|
3511003000NRG23300520220028132
|
30/05/2022
|
PREMA DEVI
|
3511003WL003594
|
PREMA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006727
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Berinag
|
UT-11-003-069-001/6636
(MANSURIYAR)
|
3511003000NRG23300520220027935
|
30/05/2022
|
Sadho singh
|
3511003WL003578
|
Sadho singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006745
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Berinag
|
UT-11-003-069-001/6639
(MANSURIYAR)
|
3511003000NRG23300520220027936
|
30/05/2022
|
Shyam singh
|
3511003WL003578
|
Shyam singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006722
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Berinag
|
UT-11-003-069-001/6641
(MANSURIYAR)
|
3511003000NRG23300520220027937
|
30/05/2022
|
Dalip singh
|
3511003WL003578
|
Dalip singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006753
|
|
DALIPSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Berinag
|
UT-11-003-069-001/6661
(MANSURIYAR)
|
3511003000NRG23300520220027943
|
30/05/2022
|
DEEPA DEVI
|
3511003WL003578
|
DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006731
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Berinag
|
UT-11-003-069-001/6661
(MANSURIYAR)
|
3511003000NRG23300520220027941
|
30/05/2022
|
Mr HAYAT SINGH
|
3511003WL003578
|
Mr HAYAT SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006726
|
|
MR HAYAT SINGH SO UCHCHAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Berinag
|
UT-11-003-069-001/6661
(MANSURIYAR)
|
3511003000NRG23300520220027942
|
30/05/2022
|
VIKRAM SINGH
|
3511003WL003578
|
VIKRAM SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006730
|
|
MISS YASHODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Berinag
|
UT-11-003-069-001/6662
(MANSURIYAR)
|
3511003000NRG23300520220027944
|
30/05/2022
|
Kedar Singh
|
3511003WL003578
|
Kedar Singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006746
|
|
MR KEDAR SINGH KARKI SO CHANDRA SINGH KA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Berinag
|
UT-11-003-069-001/6675
(MANSURIYAR)
|
3511003000NRG23300520220027946
|
30/05/2022
|
KAVINDRA SINGH
|
3511003WL003578
|
KAVINDRA SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006729
|
|
KAVINDRASINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Berinag
|
UT-11-003-069-001/6700
(MANSURIYAR)
|
3511003000NRG23300520220027947
|
30/05/2022
|
Kushma Devi
|
3511003WL003578
|
Kushma Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006718
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Berinag
|
UT-11-003-069-001/6758
(MANSURIYAR)
|
3511003000NRG23300520220027952
|
30/05/2022
|
PARWATI DEVI
|
3511003WL003578
|
PARWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006734
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Berinag
|
UT-11-003-069-002/6616
(MANSURIYAR)
|
3511003000NRG23300520220027963
|
30/05/2022
|
BAHADUR SINGH
|
3511003WL003578
|
BAHADUR SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006719
|
|
BAHADURSINGHSOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Berinag
|
UT-11-003-069-002/6616
(MANSURIYAR)
|
3511003000NRG23300520220027964
|
30/05/2022
|
DURGA DEVI
|
3511003WL003578
|
DURGA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006752
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Berinag
|
UT-11-003-069-002/6622
(MANSURIYAR)
|
3511003000NRG23300520220027966
|
30/05/2022
|
DALEEP SINGH
|
3511003WL003578
|
DALEEP SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006724
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Berinag
|
UT-11-003-069-002/6750
(MANSURIYAR)
|
3511003000NRG23300520220028133
|
30/05/2022
|
CHAMPA DEVI
|
3511003WL003595
|
CHAMPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006716
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Berinag
|
UT-11-003-069-002/6750
(MANSURIYAR)
|
3511003000NRG23300520220027968
|
30/05/2022
|
DEWAKI DEVI
|
3511003WL003578
|
DEWAKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006748
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Berinag
|
UT-11-003-069-002/6751
(MANSURIYAR)
|
3511003000NRG23300520220028134
|
30/05/2022
|
Tulsi Devi
|
3511003WL003595
|
Tulsi Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006749
|
|
MR DHARAM SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Berinag
|
UT-11-003-074-001/6529
(LACHHIMA)
|
3511003000NRG23300520220028140
|
30/05/2022
|
DEEPA PATHAK
|
3511003WL003596
|
DEEPA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006760
|
|
MRS DEEPA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Berinag
|
UT-11-003-074-001/6532
(LACHHIMA)
|
3511003000NRG23300520220028142
|
30/05/2022
|
DINESH CHANDRA
|
3511003WL003596
|
DINESH CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928006744
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122688
|
122688
|
|
|
|
|
|
|
|
|
50
|
Berinag
|
UT-11-003-074-001/6527
(LACHHIMA)
|
3511003000NRG23300520220028136
|
30/05/2022
|
XTJKY
|
3511003WL003596
|
XTJKY
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928006725
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126948
|
126948
|
|
|
|
|
|
|
|