|
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-11-007-001-001/5894
(AAGAR)
|
3511007000NRG23020620220029947
|
02/06/2022
|
jeewan ram
|
3511007WL003848
|
jeewan ram
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090534
|
|
JEEWANRAMSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Pithoragarh
|
UT-11-007-001-001/5894
(AAGAR)
|
3511007000NRG23020620220029948
|
02/06/2022
|
kalpana devi
|
3511007WL003848
|
kalpana devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090555
|
|
KALPANADEVIWOJEEWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-015-001/21649
(GOGNA)
|
3511007000NRG23020620220029989
|
02/06/2022
|
lachchi ram
|
3511007WL003852
|
lachchi ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090523
|
|
LACHCHIRAMSOKESHAVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-001-001/4967
(AAGAR)
|
3511007000NRG23020620220029929
|
02/06/2022
|
kalawati devi
|
3511007WL003847
|
kalawati devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090538
|
|
KALAWATIDEVIWONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-001-001/4975
(AAGAR)
|
3511007000NRG23020620220029942
|
02/06/2022
|
geeta devi
|
3511007WL003848
|
geeta devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090541
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Pithoragarh
|
UT-11-007-001-001/4975
(AAGAR)
|
3511007000NRG23020620220029943
|
02/06/2022
|
mohan ram
|
3511007WL003848
|
mohan ram
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090543
|
|
MOHANRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Pithoragarh
|
UT-11-007-001-001/5001
(AAGAR)
|
3511007000NRG23020620220029944
|
02/06/2022
|
jeewan singh
|
3511007WL003848
|
jeewan singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090537
|
|
JEEWANSINGHSOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-001-001/5019-A
(AAGAR)
|
3511007000NRG23020620220029945
|
02/06/2022
|
meena devi
|
3511007WL003848
|
meena devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090539
|
|
MEENADEVIWOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Pithoragarh
|
UT-11-007-001-001/5026
(AAGAR)
|
3511007000NRG23020620220029946
|
02/06/2022
|
pooja devi
|
3511007WL003848
|
pooja devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090558
|
|
Mrs. POOJA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pithoragarh
|
UT-11-007-001-001/5028
(AAGAR)
|
3511007000NRG23020620220029934
|
02/06/2022
|
basanti devi
|
3511007WL003847
|
basanti devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090535
|
|
BASANTIDEVIWOPAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Pithoragarh
|
UT-11-007-001-001/5029
(AAGAR)
|
3511007000NRG23020620220029936
|
02/06/2022
|
dinesh singh
|
3511007WL003847
|
dinesh singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090540
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
12
|
Pithoragarh
|
UT-11-007-001-001/5044
(AAGAR)
|
3511007000NRG23020620220029939
|
02/06/2022
|
savitri devi
|
3511007WL003847
|
savitri devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090542
|
|
SAVITRIDEVIWOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-001-001/5048-A
(AAGAR)
|
3511007000NRG23020620220029940
|
02/06/2022
|
neema devi
|
3511007WL003847
|
neema devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090528
|
|
Ms. NIMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-001-001/5029
(AAGAR)
|
3511007000NRG23020620220029937
|
02/06/2022
|
parwati devi
|
3511007WL003847
|
parwati devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090524
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-061-003/5836
(MALLISEEM)
|
3511007000NRG23020620220029922
|
02/06/2022
|
anil singh
|
3511007WL003845
|
anil singh
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059090527
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-061-003/5836
(MALLISEEM)
|
3511007000NRG23020620220029921
|
02/06/2022
|
sanjay singh
|
3511007WL003845
|
sanjay singh
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059090533
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-061-003/5839
(MALLISEEM)
|
3511007000NRG23020620220029923
|
02/06/2022
|
keshav singh
|
3511007WL003845
|
keshav singh
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059090525
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-061-003/5876-A
(MALLISEEM)
|
3511007000NRG23020620220029927
|
02/06/2022
|
surendra chandra
|
3511007WL003845
|
surendra chandra
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059090530
|
|
MR SURESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-068-001/4012-A
(LELU)
|
3511007000NRG23020620220029962
|
02/06/2022
|
nisha
|
3511007WL003850
|
nisha
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090532
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-068-001/4025
(LELU)
|
3511007000NRG23020620220029952
|
02/06/2022
|
SARSWATI DEVI
|
3511007WL003849
|
SARSWATI DEVI
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059090531
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-061-003/5839
(MALLISEEM)
|
3511007000NRG23020620220029924
|
02/06/2022
|
vimla devi
|
3511007WL003845
|
vimla devi
|
00415
|
SBIN0008426
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059090526
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-061-003/5847-A
(MALLISEEM)
|
3511007000NRG23020620220029925
|
02/06/2022
|
dinesh chandra
|
3511007WL003845
|
dinesh chandra
|
00415
|
SBIN0008426
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059090556
|
|
MRS NIRMALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-061-003/5851
(MALLISEEM)
|
3511007000NRG23020620220029926
|
02/06/2022
|
CHANCHAL SINGH
|
3511007WL003845
|
CHANCHAL SINGH
|
00415
|
SBIN0008426
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059090529
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-015-002/11361-A
(GOGNA)
|
3511007000NRG23020620220029990
|
02/06/2022
|
pushpa devi
|
3511007WL003852
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090569
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pithoragarh
|
UT-11-007-015-002/11368
(GOGNA)
|
3511007000NRG23020620220030033
|
02/06/2022
|
suresh kumar
|
3511007WL003856
|
suresh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090565
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pithoragarh
|
UT-11-007-015-002/11475
(GOGNA)
|
3511007000NRG23020620220029992
|
02/06/2022
|
arjun singh
|
3511007WL003852
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090548
|
|
Mr. ARJUN SINGH S/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pithoragarh
|
UT-11-007-022-001/11186
(JAMRARHI)
|
3511007000NRG23020620220030013
|
02/06/2022
|
Daan Singh
|
3511007WL003854
|
Daan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090547
|
|
Mr. DAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pithoragarh
|
UT-11-007-022-001/11210
(JAMRARHI)
|
3511007000NRG23020620220029974
|
02/06/2022
|
hayat singh
|
3511007WL003851
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090545
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pithoragarh
|
UT-11-007-022-001/11231
(JAMRARHI)
|
3511007000NRG23020620220029975
|
02/06/2022
|
kesar singh
|
3511007WL003851
|
kesar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090561
|
|
Mr. KASER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-022-001/11231
(JAMRARHI)
|
3511007000NRG23020620220029976
|
02/06/2022
|
rekha devi
|
3511007WL003851
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090560
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pithoragarh
|
UT-11-007-022-001/11232
(JAMRARHI)
|
3511007000NRG23020620220029978
|
02/06/2022
|
jagat singh
|
3511007WL003851
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090552
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pithoragarh
|
UT-11-007-022-001/11239
(JAMRARHI)
|
3511007000NRG23020620220030015
|
02/06/2022
|
umed singh
|
3511007WL003854
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090546
|
|
Umed Singh
|
BANK OF BARODA(606985)
|
|
33
|
Pithoragarh
|
UT-11-007-041-001/13317
(NISNI)
|
3511007000NRG23020620220029994
|
02/06/2022
|
kalyan ram
|
3511007WL003853
|
kalyan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090563
|
|
Mr. KALYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pithoragarh
|
UT-11-007-041-001/13317
(NISNI)
|
3511007000NRG23020620220029995
|
02/06/2022
|
Tari Devi
|
3511007WL003853
|
Tari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090571
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pithoragarh
|
UT-11-007-041-001/13318
(NISNI)
|
3511007000NRG23020620220029996
|
02/06/2022
|
tari devi
|
3511007WL003853
|
tari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090549
|
|
Mrs. TARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pithoragarh
|
UT-11-007-041-001/13329
(NISNI)
|
3511007000NRG23020620220029997
|
02/06/2022
|
hosiyar ram
|
3511007WL003853
|
hosiyar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090550
|
|
Mr. HOSHIYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pithoragarh
|
UT-11-007-041-001/13329
(NISNI)
|
3511007000NRG23020620220029998
|
02/06/2022
|
savitri devi
|
3511007WL003853
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090564
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pithoragarh
|
UT-11-007-041-001/13345
(NISNI)
|
3511007000NRG23020620220030000
|
02/06/2022
|
daan singh
|
3511007WL003853
|
daan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090536
|
|
Mr. DAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pithoragarh
|
UT-11-007-041-001/13364
(NISNI)
|
3511007000NRG23020620220030002
|
02/06/2022
|
santosh kumar
|
3511007WL003853
|
santosh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090566
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
40
|
Pithoragarh
|
UT-11-007-041-001/13364
(NISNI)
|
3511007000NRG23020620220030001
|
02/06/2022
|
sher ram
|
3511007WL003853
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090544
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pithoragarh
|
UT-11-007-041-001/13365
(NISNI)
|
3511007000NRG23020620220030005
|
02/06/2022
|
bhanu devi
|
3511007WL003853
|
bhanu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090562
|
|
Mrs. BHANU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pithoragarh
|
UT-11-007-041-001/13402
(NISNI)
|
3511007000NRG23020620220030007
|
02/06/2022
|
shakuntala devi
|
3511007WL003853
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090554
|
|
Mrs. SHAKUNTALA DEVI, W/O MR SURESH KUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pithoragarh
|
UT-11-007-041-001/13402
(NISNI)
|
3511007000NRG23020620220030006
|
02/06/2022
|
suresh ram
|
3511007WL003853
|
suresh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090553
|
|
Mr. SURESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pithoragarh
|
UT-11-007-041-001/13427
(NISNI)
|
3511007000NRG23020620220030008
|
02/06/2022
|
lal singh
|
3511007WL003853
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090557
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-041-001/14998
(NISNI)
|
3511007000NRG23020620220030011
|
02/06/2022
|
Kishan Ram
|
3511007WL003853
|
Kishan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090572
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-068-001/4012-A
(LELU)
|
3511007000NRG23020620220029961
|
02/06/2022
|
malti devi
|
3511007WL003850
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090568
|
|
Mrs. MALTI DEVI URF MALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-068-001/4062
(LELU)
|
3511007000NRG23020620220029964
|
02/06/2022
|
mamta devi
|
3511007WL003850
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090567
|
|
MAMTADEVIWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Pithoragarh
|
UT-11-007-068-001/4062
(LELU)
|
3511007000NRG23020620220029963
|
02/06/2022
|
prakash singh
|
3511007WL003850
|
prakash singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090551
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pithoragarh
|
UT-11-007-068-001/4063
(LELU)
|
3511007000NRG23020620220029953
|
02/06/2022
|
vimla devi
|
3511007WL003849
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090559
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pithoragarh
|
UT-11-007-068-001/4451-A
(LELU)
|
3511007000NRG23020620220029967
|
02/06/2022
|
heera devi
|
3511007WL003850
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090573
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pithoragarh
|
UT-11-007-068-001/4451-A
(LELU)
|
3511007000NRG23020620220029966
|
02/06/2022
|
mohan ram
|
3511007WL003850
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090570
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125457
|
125457
|
|
|
|
|
|
|
|