|
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
|
Pithoragarh
|
UT-11-007-001-001/5892
(AAGAR)
|
3511007000NRG23020520220008726
|
02/05/2022
|
lalit chandra
|
3511007WL001218
|
lalit chandra
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710272
|
|
LALIT CHANDRA PANDEY S/O MR BHAIRAV DATT
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-067-001/5293
(RORHI)
|
3511007000NRG23020520220008808
|
02/05/2022
|
banshi ram
|
3511007WL001232
|
banshi ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710278
|
|
Mr. BANSI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pithoragarh
|
UT-11-007-067-001/5310
(RORHI)
|
3511007000NRG23020520220008810
|
02/05/2022
|
surendra lal
|
3511007WL001232
|
surendra lal
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710273
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-067-001/5333
(RORHI)
|
3511007000NRG23020520220008811
|
02/05/2022
|
rekha devi
|
3511007WL001232
|
rekha devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710270
|
|
REKHA DEVI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Pithoragarh
|
UT-11-007-067-001/5521
(RORHI)
|
3511007000NRG23020520220008820
|
02/05/2022
|
laxmi devi
|
3511007WL001235
|
laxmi devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710274
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-067-001/5522
(RORHI)
|
3511007000NRG23020520220008821
|
02/05/2022
|
narayan ram
|
3511007WL001235
|
narayan ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710271
|
|
NARAYANRAMSOBHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Pithoragarh
|
UT-11-007-067-005/5377
(RORHI)
|
3511007000NRG23020520220008826
|
02/05/2022
|
hanuman singh
|
3511007WL001235
|
hanuman singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710275
|
|
HANUMAN SINGH S/O MR BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Pithoragarh
|
UT-11-007-071-001/5240
(SATGAL)
|
3511007000NRG23020520220008672
|
02/05/2022
|
savitri devi
|
3511007WL001209
|
savitri devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710277
|
|
SAVITRIDEVIWODRABANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Pithoragarh
|
UT-11-007-071-001/5253
(SATGAL)
|
3511007000NRG23020520220008673
|
02/05/2022
|
vishna devi
|
3511007WL001209
|
vishna devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710276
|
|
VISHANADEVIWODEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-001-001/5057
(AAGAR)
|
3511007000NRG23020520220008725
|
02/05/2022
|
rekha devi
|
3511007WL001218
|
rekha devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710264
|
|
MRS REKHA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-067-001/15522
(RORHI)
|
3511007000NRG23020520220008804
|
02/05/2022
|
geeta devi
|
3511007WL001232
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710255
|
|
GEETADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-001-001/5024
(AAGAR)
|
3511007000NRG23020520220008723
|
02/05/2022
|
CHANDRA DEVI
|
3511007WL001218
|
CHANDRA DEVI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710268
|
|
CHANDRKLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-042-001/6255
(NAINIBHANAR)
|
3511007000NRG23020520220008643
|
02/05/2022
|
shakuntala devi
|
3511007WL001205
|
shakuntala devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710286
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-042-001/6288
(NAINIBHANAR)
|
3511007000NRG23020520220008668
|
02/05/2022
|
bhagirathi devi
|
3511007WL001208
|
bhagirathi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710298
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-042-001/6288
(NAINIBHANAR)
|
3511007000NRG23020520220008667
|
02/05/2022
|
gopal singh
|
3511007WL001208
|
gopal singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710299
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-042-001/6304
(NAINIBHANAR)
|
3511007000NRG23020520220008647
|
02/05/2022
|
manju devi
|
3511007WL001205
|
manju devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710265
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-067-001/15531
(RORHI)
|
3511007000NRG23020520220008805
|
02/05/2022
|
krishan chand
|
3511007WL001232
|
krishan chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710261
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-067-002/5380
(RORHI)
|
3511007000NRG23020520220008825
|
02/05/2022
|
narendra singh
|
3511007WL001235
|
narendra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710281
|
|
MR NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-067-005/7384
(RORHI)
|
3511007000NRG23020520220008827
|
02/05/2022
|
gauri devi
|
3511007WL001235
|
gauri devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710260
|
|
MR HARSH VARDAN BASERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-071-001/5253
(SATGAL)
|
3511007000NRG23020520220008674
|
02/05/2022
|
deewan singh
|
3511007WL001209
|
deewan singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710297
|
|
DEEWANSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-042-001/6271
(NAINIBHANAR)
|
3511007000NRG23020520220008663
|
02/05/2022
|
Harish Singh
|
3511007WL001207
|
Harish Singh
|
00415
|
SBIN0007667
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710283
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-001-001/5892
(AAGAR)
|
3511007000NRG23020520220008727
|
02/05/2022
|
hema pandey
|
3511007WL001218
|
hema pandey
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710282
|
|
MRS HEMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-042-001/6233
(NAINIBHANAR)
|
3511007000NRG23020520220008641
|
02/05/2022
|
surendra singh
|
3511007WL001205
|
surendra singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710258
|
|
MRS SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-042-001/6236
(NAINIBHANAR)
|
3511007000NRG23020520220008661
|
02/05/2022
|
DEELIP SINGH
|
3511007WL001207
|
DEELIP SINGH
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710296
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-042-001/6238
(NAINIBHANAR)
|
3511007000NRG23020520220008642
|
02/05/2022
|
pushpa devi
|
3511007WL001205
|
pushpa devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710263
|
|
PUSHPADEVIWOSRINARENDRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Pithoragarh
|
UT-11-007-042-001/6250
(NAINIBHANAR)
|
3511007000NRG23020520220008662
|
02/05/2022
|
nathu singh
|
3511007WL001207
|
nathu singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710300
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-042-001/6251-A
(NAINIBHANAR)
|
3511007000NRG23020520220008652
|
02/05/2022
|
shankar nath
|
3511007WL001206
|
shankar nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710292
|
|
MR SHANKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-042-001/6255
(NAINIBHANAR)
|
3511007000NRG23020520220008644
|
02/05/2022
|
pratap nath
|
3511007WL001205
|
pratap nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710290
|
|
MR PRATAP NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pithoragarh
|
UT-11-007-042-001/6260
(NAINIBHANAR)
|
3511007000NRG23020520220008653
|
02/05/2022
|
ram giri
|
3511007WL001206
|
ram giri
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710291
|
|
Mr. RAM GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-042-001/6274
(NAINIBHANAR)
|
3511007000NRG23020520220008646
|
02/05/2022
|
manju devi
|
3511007WL001205
|
manju devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710287
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-042-001/6302-B
(NAINIBHANAR)
|
3511007000NRG23020520220008656
|
02/05/2022
|
manju devi
|
3511007WL001206
|
manju devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710262
|
|
MANJUDEVIWOKAILASHNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Pithoragarh
|
UT-11-007-042-001/6313
(NAINIBHANAR)
|
3511007000NRG23020520220008648
|
02/05/2022
|
surendra nath
|
3511007WL001205
|
surendra nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710285
|
|
Mr. SURENDRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pithoragarh
|
UT-11-007-055-001/5485
(BANSMAITOLI)
|
3511007000NRG23020520220008847
|
02/05/2022
|
puran ram
|
3511007WL001237
|
puran ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710284
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-055-001/5494
(BANSMAITOLI)
|
3511007000NRG23020520220008848
|
02/05/2022
|
pushpa devi
|
3511007WL001237
|
pushpa devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710295
|
|
MR DARSAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-055-001/5511
(BANSMAITOLI)
|
3511007000NRG23020520220008835
|
02/05/2022
|
kundal singh
|
3511007WL001236
|
kundal singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710294
|
|
MR KUNDAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-055-001/5567
(BANSMAITOLI)
|
3511007000NRG23020520220008852
|
02/05/2022
|
basanti devi
|
3511007WL001237
|
basanti devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710289
|
|
MRS BASANTI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pithoragarh
|
UT-11-007-055-001/5675-B
(BANSMAITOLI)
|
3511007000NRG23020520220008853
|
02/05/2022
|
mamta khatri
|
3511007WL001237
|
mamta khatri
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710288
|
|
MRS MAMTA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pithoragarh
|
UT-11-007-061-003/5843
(MALLISEEM)
|
3511007000NRG23020520220008682
|
02/05/2022
|
sheema devi
|
3511007WL001211
|
sheema devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710257
|
|
MR JEEVAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pithoragarh
|
UT-11-007-061-003/5852
(MALLISEEM)
|
3511007000NRG23020520220008684
|
02/05/2022
|
KHUSHAL SINGH
|
3511007WL001211
|
KHUSHAL SINGH
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710293
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pithoragarh
|
UT-11-007-061-003/5852
(MALLISEEM)
|
3511007000NRG23020520220008685
|
02/05/2022
|
tulsi devi
|
3511007WL001211
|
tulsi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710259
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-061-003/5852-A
(MALLISEEM)
|
3511007000NRG23020520220008686
|
02/05/2022
|
khim singh
|
3511007WL001211
|
khim singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710256
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
42
|
Pithoragarh
|
UT-11-007-067-001/5288
(RORHI)
|
3511007000NRG23020520220008807
|
02/05/2022
|
rekha devi
|
3511007WL001232
|
rekha devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710269
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pithoragarh
|
UT-11-007-067-002/5380
(RORHI)
|
3511007000NRG23020520220008824
|
02/05/2022
|
vimla devi
|
3511007WL001235
|
vimla devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710279
|
|
VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
44
|
Pithoragarh
|
UT-11-007-057-001/12552
(BERA)
|
3511007000NRG23020520220008854
|
02/05/2022
|
bharat singh
|
3511007WL001238
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710267
|
|
Mr. BHARAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-057-001/12562
(BERA)
|
3511007000NRG23020520220008856
|
02/05/2022
|
HARISH PRASAD
|
3511007WL001239
|
HARISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710280
|
|
Mr. HARISH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-057-001/12562
(BERA)
|
3511007000NRG23020520220008857
|
02/05/2022
|
vimla devi
|
3511007WL001239
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710266
|
|
Mrs. BIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117576
|
117576
|
|
|
|
|
|
|
|