|
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-11-007-033-001/11993
(THARKOTE)
|
3511007000NRG23030620220030443
|
03/06/2022
|
chandrakala
|
3511007WL003912
|
chandrakala
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814904
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-033-001/11719
(THARKOTE)
|
3511007000NRG23030620220030427
|
03/06/2022
|
maya devi
|
3511007WL003912
|
maya devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814907
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-064-001/9500
(MELDUNGARI)
|
3511007000NRG23030620220030353
|
03/06/2022
|
madan lall
|
3511007WL003901
|
madan lall
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814906
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-033-001/11719
(THARKOTE)
|
3511007000NRG23030620220030428
|
03/06/2022
|
janki devi
|
3511007WL003912
|
janki devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814905
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-007-001/12838
(KANTE)
|
3511007000NRG23030620220030489
|
03/06/2022
|
shanti devi
|
3511007WL003919
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814888
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pithoragarh
|
UT-11-007-007-001/12912
(KANTE)
|
3511007000NRG23030620220030491
|
03/06/2022
|
devki devi
|
3511007WL003919
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814881
|
|
DEVKIDEVIWOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Pithoragarh
|
UT-11-007-007-001/12912
(KANTE)
|
3511007000NRG23030620220030490
|
03/06/2022
|
pramod kumar
|
3511007WL003919
|
pramod kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814883
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pithoragarh
|
UT-11-007-007-001/12948
(KANTE)
|
3511007000NRG23030620220030492
|
03/06/2022
|
kavita devi
|
3511007WL003919
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814884
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pithoragarh
|
UT-11-007-007-001/12948
(KANTE)
|
3511007000NRG23030620220030493
|
03/06/2022
|
shankar ram
|
3511007WL003919
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814885
|
|
Mr. SAHNKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pithoragarh
|
UT-11-007-007-002/12921
(KANTE)
|
3511007000NRG23030620220030494
|
03/06/2022
|
kastura devi
|
3511007WL003919
|
kastura devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814895
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pithoragarh
|
UT-11-007-007-002/12921
(KANTE)
|
3511007000NRG23030620220030495
|
03/06/2022
|
renu devi
|
3511007WL003919
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814887
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pithoragarh
|
UT-11-007-007-002/12921
(KANTE)
|
3511007000NRG23030620220030496
|
03/06/2022
|
vinod prasad
|
3511007WL003919
|
vinod prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814890
|
|
Mr. VINOD PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pithoragarh
|
UT-11-007-010-001/11991
(KHARKUBHALYA)
|
3511007000NRG23030620220030497
|
03/06/2022
|
parwati devi
|
3511007WL003920
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814877
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pithoragarh
|
UT-11-007-010-001/12000
(KHARKUBHALYA)
|
3511007000NRG23030620220030501
|
03/06/2022
|
maheshwari devi
|
3511007WL003920
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814898
|
|
Mrs. MAHASWARY . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pithoragarh
|
UT-11-007-010-001/12061
(KHARKUBHALYA)
|
3511007000NRG23030620220030504
|
03/06/2022
|
komal singh
|
3511007WL003920
|
komal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814901
|
|
Mr. KOMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pithoragarh
|
UT-11-007-010-001/19992
(KHARKUBHALYA)
|
3511007000NRG23030620220030508
|
03/06/2022
|
hoshiyar ram
|
3511007WL003920
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814893
|
|
HOSHIYARSINGHSOKRIPARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Pithoragarh
|
UT-11-007-010-001/19992
(KHARKUBHALYA)
|
3511007000NRG23030620220030510
|
03/06/2022
|
mahendra prasad
|
3511007WL003920
|
mahendra prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814880
|
|
Mr. MAHENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pithoragarh
|
UT-11-007-010-001/19992
(KHARKUBHALYA)
|
3511007000NRG23030620220030509
|
03/06/2022
|
vimla devi
|
3511007WL003920
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814892
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
19
|
Pithoragarh
|
UT-11-007-010-001/20167
(KHARKUBHALYA)
|
3511007000NRG23030620220030512
|
03/06/2022
|
fakir ram
|
3511007WL003920
|
fakir ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814894
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pithoragarh
|
UT-11-007-013-001/12359
(GURNA)
|
3511007000NRG23030620220030378
|
03/06/2022
|
janki devi
|
3511007WL003905
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814891
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pithoragarh
|
UT-11-007-013-001/12399
(GURNA)
|
3511007000NRG23030620220030380
|
03/06/2022
|
harish chandra
|
3511007WL003905
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814902
|
|
Harish Bhatt
|
BANK OF BARODA(606985)
|
|
22
|
Pithoragarh
|
UT-11-007-022-001/11264
(JAMRARHI)
|
3511007000NRG23030620220030311
|
03/06/2022
|
kali devi
|
3511007WL003896
|
kali devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814889
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pithoragarh
|
UT-11-007-033-001/11966-B
(THARKOTE)
|
3511007000NRG23030620220030441
|
03/06/2022
|
govindi devi
|
3511007WL003912
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814886
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pithoragarh
|
UT-11-007-057-001/12569
(BERA)
|
3511007000NRG23030620220030338
|
03/06/2022
|
prem singh
|
3511007WL003899
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814903
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pithoragarh
|
UT-11-007-057-001/12599
(BERA)
|
3511007000NRG23030620220030330
|
03/06/2022
|
damar singh
|
3511007WL003898
|
damar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814878
|
|
Mr. DAMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pithoragarh
|
UT-11-007-057-001/12605
(BERA)
|
3511007000NRG23030620220030332
|
03/06/2022
|
nand ram
|
3511007WL003898
|
nand ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814876
|
|
Mr. NAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pithoragarh
|
UT-11-007-057-001/12611
(BERA)
|
3511007000NRG23030620220030333
|
03/06/2022
|
karam singh
|
3511007WL003898
|
karam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814897
|
|
Mr. KARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pithoragarh
|
UT-11-007-057-001/12628
(BERA)
|
3511007000NRG23030620220030341
|
03/06/2022
|
khima devi
|
3511007WL003899
|
khima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814882
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pithoragarh
|
UT-11-007-057-001/12628
(BERA)
|
3511007000NRG23030620220030340
|
03/06/2022
|
lal singh
|
3511007WL003899
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814896
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-057-001/12639
(BERA)
|
3511007000NRG23030620220030343
|
03/06/2022
|
mohan Singh
|
3511007WL003899
|
mohan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814875
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pithoragarh
|
UT-11-007-057-001/12647
(BERA)
|
3511007000NRG23030620220030345
|
03/06/2022
|
deewan singh
|
3511007WL003899
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124814879
|
|
DIWAN SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pithoragarh
|
UT-11-007-057-001/12655
(BERA)
|
3511007000NRG23030620220030334
|
03/06/2022
|
narendra singh
|
3511007WL003898
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814900
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-057-001/13004
(BERA)
|
3511007000NRG23030620220030346
|
03/06/2022
|
indra singh
|
3511007WL003899
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814899
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|