|
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-11-007-033-001/12000
(THARKOTE)
|
3511007000NRG23060720220048668
|
06/07/2022
|
neeraja pant
|
3511007WL006676
|
neeraja pant
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340894
|
|
NIRAJA PANT W/O KISHAN DUTT PANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-043-002/2015
(NAINI )
|
3511007000NRG23060720220048599
|
06/07/2022
|
govind ram
|
3511007WL006656
|
govind ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340899
|
|
GOVINDRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-026-001/8227
(DUNGRA)
|
3511007000NRG23060720220048635
|
06/07/2022
|
deepa devi
|
3511007WL006673
|
deepa devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340885
|
|
Mrs. DEEPA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Pithoragarh
|
UT-11-007-043-002/2015
(NAINI )
|
3511007000NRG23060720220048598
|
06/07/2022
|
pramod kumar
|
3511007WL006656
|
pramod kumar
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340886
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
5
|
Pithoragarh
|
UT-11-007-043-002/2016
(NAINI )
|
3511007000NRG23060720220048600
|
06/07/2022
|
deewan singh
|
3511007WL006656
|
deewan singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340896
|
|
Mr. DIWAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
Pithoragarh
|
UT-11-007-043-002/2029
(NAINI )
|
3511007000NRG23060720220048601
|
06/07/2022
|
deepa devi
|
3511007WL006656
|
deepa devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340884
|
|
Mrs. DEEPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-012-002/6918
(GARKOTE)
|
3511007000NRG23060720220048627
|
06/07/2022
|
tulsi kalpasi
|
3511007WL006671
|
tulsi kalpasi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340859
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-012-002/6943
(GARKOTE)
|
3511007000NRG23060720220048632
|
06/07/2022
|
bhairavi devi
|
3511007WL006671
|
bhairavi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340860
|
|
BHARAVIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Pithoragarh
|
UT-11-007-012-002/6950
(GARKOTE)
|
3511007000NRG23060720220048633
|
06/07/2022
|
mamta kalpasi
|
3511007WL006671
|
mamta kalpasi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340858
|
|
UMESH CHANDER KALPASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-043-002/2037-A
(NAINI )
|
3511007000NRG23060720220048604
|
06/07/2022
|
rekha devi
|
3511007WL006656
|
rekha devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340895
|
|
MR KUNDAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-043-002/2052
(NAINI )
|
3511007000NRG23060720220048605
|
06/07/2022
|
ashok chand
|
3511007WL006656
|
ashok chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340861
|
|
MR ASHOK KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-020-002/6618
(JAGTAR)
|
3511007000NRG23060720220048203
|
06/07/2022
|
deewan singh
|
3511007WL006613
|
deewan singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340863
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-020-002/6618
(JAGTAR)
|
3511007000NRG23060720220048204
|
06/07/2022
|
leela devi
|
3511007WL006613
|
leela devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340881
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-020-002/6618
(JAGTAR)
|
3511007000NRG23060720220048205
|
06/07/2022
|
neeraj singh
|
3511007WL006613
|
neeraj singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340877
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-020-004/6511
(JAGTAR)
|
3511007000NRG23060720220048206
|
06/07/2022
|
manohar singh
|
3511007WL006613
|
manohar singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340892
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-020-004/6515
(JAGTAR)
|
3511007000NRG23060720220048256
|
06/07/2022
|
Parwati Devi
|
3511007WL006624
|
Parwati Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340873
|
|
MR MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-020-004/6516
(JAGTAR)
|
3511007000NRG23060720220048257
|
06/07/2022
|
narayan singh
|
3511007WL006624
|
narayan singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340871
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-020-004/6518
(JAGTAR)
|
3511007000NRG23060720220048208
|
06/07/2022
|
harpriya devi
|
3511007WL006613
|
harpriya devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340880
|
|
MRS HARIPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-020-004/6518
(JAGTAR)
|
3511007000NRG23060720220048207
|
06/07/2022
|
ramesh singh
|
3511007WL006613
|
ramesh singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340872
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-020-004/6523
(JAGTAR)
|
3511007000NRG23060720220048258
|
06/07/2022
|
asha devi
|
3511007WL006624
|
asha devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340865
|
|
MR HOSHYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-020-004/6537
(JAGTAR)
|
3511007000NRG23060720220048217
|
06/07/2022
|
MANOJ SINGH
|
3511007WL006614
|
MANOJ SINGH
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340870
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pithoragarh
|
UT-11-007-020-004/6537
(JAGTAR)
|
3511007000NRG23060720220048218
|
06/07/2022
|
vimla devi
|
3511007WL006614
|
vimla devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340891
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-020-004/6540
(JAGTAR)
|
3511007000NRG23060720220048220
|
06/07/2022
|
Anita Devi
|
3511007WL006614
|
Anita Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340868
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-020-004/6540
(JAGTAR)
|
3511007000NRG23060720220048219
|
06/07/2022
|
narayan singh
|
3511007WL006614
|
narayan singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340867
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-020-004/6547
(JAGTAR)
|
3511007000NRG23060720220048210
|
06/07/2022
|
hanuman singh
|
3511007WL006613
|
hanuman singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2970340864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-020-004/6549
(JAGTAR)
|
3511007000NRG23060720220048211
|
06/07/2022
|
LALITA THAPA
|
3511007WL006613
|
LALITA THAPA
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340897
|
|
MRS LALITA THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-020-004/6549
(JAGTAR)
|
3511007000NRG23060720220048212
|
06/07/2022
|
pushpa devi
|
3511007WL006613
|
pushpa devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340869
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-020-004/6550
(JAGTAR)
|
3511007000NRG23060720220048213
|
06/07/2022
|
narendra thapa
|
3511007WL006613
|
narendra thapa
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340874
|
|
NARENDRASINGHTHAPASOSUREN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Pithoragarh
|
UT-11-007-026-001/8268
(DUNGRA)
|
3511007000NRG23060720220048655
|
06/07/2022
|
BHAGWAN SINGH
|
3511007WL006675
|
BHAGWAN SINGH
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340875
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG23060720220048660
|
06/07/2022
|
ram singh
|
3511007WL006675
|
ram singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340893
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-034-001/6319
(DIGTOLI LOHAR)
|
3511007000NRG23060720220048646
|
06/07/2022
|
ANITA DEVI
|
3511007WL006674
|
ANITA DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340866
|
|
ANITADEVIWOKESHAVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Pithoragarh
|
UT-11-007-060-003/1309
(MAJHERASAMAULA)
|
3511007000NRG23060720220048224
|
06/07/2022
|
bhupal ram
|
3511007WL006615
|
bhupal ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340862
|
|
BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
33
|
Pithoragarh
|
UT-11-007-033-001/11796
(THARKOTE)
|
3511007000NRG23060720220048664
|
06/07/2022
|
rajendra singh
|
3511007WL006676
|
rajendra singh
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340879
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pithoragarh
|
UT-11-007-033-001/11851
(THARKOTE)
|
3511007000NRG23060720220048681
|
06/07/2022
|
lalit singh
|
3511007WL006679
|
lalit singh
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340876
|
|
LALIT SINGH NEGI SO BHAWAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Pithoragarh
|
UT-11-007-058-001/9773
(BHATUIRA)
|
3511007000NRG23060720220048393
|
06/07/2022
|
rekha devi
|
3511007WL006636
|
rekha devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340878
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pithoragarh
|
UT-11-007-058-001/9786
(BHATUIRA)
|
3511007000NRG23060720220048395
|
06/07/2022
|
kamla devi
|
3511007WL006636
|
kamla devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340882
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
37
|
Pithoragarh
|
UT-11-007-018-001/1462
(CHHANAPANDAY)
|
3511007000NRG23060720220048252
|
06/07/2022
|
usha devi
|
3511007WL006622
|
usha devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340887
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pithoragarh
|
UT-11-007-019-001/1756
(CHHERA)
|
3511007000NRG23060720220048253
|
06/07/2022
|
deepak ram
|
3511007WL006623
|
deepak ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340890
|
|
DEEPAK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
39
|
Pithoragarh
|
UT-11-007-026-001/8268
(DUNGRA)
|
3511007000NRG23060720220048656
|
06/07/2022
|
savita devi
|
3511007WL006675
|
savita devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340854
|
|
SAVITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
40
|
Pithoragarh
|
UT-11-007-026-001/8276
(DUNGRA)
|
3511007000NRG23060720220048636
|
06/07/2022
|
kalyan singh
|
3511007WL006673
|
kalyan singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340857
|
|
KALYAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
41
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG23060720220048659
|
06/07/2022
|
DEEPAK SINGH
|
3511007WL006675
|
DEEPAK SINGH
|
00473
|
AUCB0000006
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2970340855
|
Account closed
|
|
|
|
42
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG23060720220048661
|
06/07/2022
|
shayam singh
|
3511007WL006675
|
shayam singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2970340856
|
Account closed
|
|
|
|
43
|
Pithoragarh
|
UT-11-007-026-001/8381
(DUNGRA)
|
3511007000NRG23060720220048638
|
06/07/2022
|
roop singh
|
3511007WL006673
|
roop singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340898
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
44
|
Pithoragarh
|
UT-11-007-012-002/6924
(GARKOTE)
|
3511007000NRG23060720220048628
|
06/07/2022
|
gita kalyani
|
3511007WL006671
|
gita kalyani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340883
|
|
GEETA KALPASI WO HARISH CHANDRA KALPASI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pithoragarh
|
UT-11-007-012-002/6929
(GARKOTE)
|
3511007000NRG23060720220048629
|
06/07/2022
|
gita kalyani
|
3511007WL006671
|
gita kalyani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340888
|
|
GEETAKALPASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Pithoragarh
|
UT-11-007-012-002/6929
(GARKOTE)
|
3511007000NRG23060720220048630
|
06/07/2022
|
navin chandra
|
3511007WL006671
|
navin chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340889
|
|
NAVINCHANDRAKALPASISOLAXM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117576
|
117576
|
|
|
|
|
|
|
|