|
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-11-007-039-001/2525
(DHARIDHMAURH)
|
3511007000NRG23110820220064134
|
11/08/2022
|
kailash chandra
|
3511007WL009024
|
kailash chandra
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370473
|
|
KAILASH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-043-001/2953
(NAINI )
|
3511007000NRG23110820220064243
|
11/08/2022
|
bhagirathi devi
|
3511007WL009036
|
bhagirathi devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370483
|
|
BHAGIRATHI DEVI WO GANESH SINGH MAHAR
|
UCO BANK(607066)
|
|
3
|
Pithoragarh
|
UT-11-007-043-001/3000
(NAINI )
|
3511007000NRG23110820220064244
|
11/08/2022
|
rekha devi
|
3511007WL009036
|
rekha devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641370437
|
|
REKHAMAHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Pithoragarh
|
UT-11-007-043-001/3013
(NAINI )
|
3511007000NRG23110820220064246
|
11/08/2022
|
kanchan mahar
|
3511007WL009036
|
kanchan mahar
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641370482
|
|
KANCHANDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-043-001/3105
(NAINI )
|
3511007000NRG23110820220064254
|
11/08/2022
|
mohani devi
|
3511007WL009036
|
mohani devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370481
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-043-001/2940
(NAINI )
|
3511007000NRG23110820220064241
|
11/08/2022
|
renu devi
|
3511007WL009036
|
renu devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641370463
|
|
RENUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Pithoragarh
|
UT-11-007-043-001/3018
(NAINI )
|
3511007000NRG23110820220064247
|
11/08/2022
|
UMA DEVI
|
3511007WL009036
|
UMA DEVI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641370451
|
|
UMARAWATWOPRAKASHRAWAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-043-001/3099
(NAINI )
|
3511007000NRG23110820220064253
|
11/08/2022
|
bhawana devi
|
3511007WL009036
|
bhawana devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641370452
|
|
BHAWANAMAHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Pithoragarh
|
UT-11-007-043-001/3127
(NAINI )
|
3511007000NRG23110820220064257
|
11/08/2022
|
gayatri devi
|
3511007WL009036
|
gayatri devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641370477
|
|
GAYTRIDEVL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-006-001/345
(KASANI)
|
3511007000NRG23110820220064160
|
11/08/2022
|
meena devi
|
3511007WL009027
|
meena devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370441
|
|
MRS MEENA KASNIYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-021-001/8497
(JAJURALI)
|
3511007000NRG23110820220064114
|
11/08/2022
|
kalu ram
|
3511007WL009022
|
kalu ram
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641370474
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-039-001/2486
(DHARIDHMAURH)
|
3511007000NRG23110820220064126
|
11/08/2022
|
manju arya
|
3511007WL009024
|
manju arya
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370467
|
|
MRS MANJU ARYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-039-001/2532
(DHARIDHMAURH)
|
3511007000NRG23110820220064122
|
11/08/2022
|
pooja joshi
|
3511007WL009023
|
pooja joshi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370443
|
|
MRS POOJA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-039-001/2556
(DHARIDHMAURH)
|
3511007000NRG23110820220064136
|
11/08/2022
|
geeta devi
|
3511007WL009024
|
geeta devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370471
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-043-001/3027
(NAINI )
|
3511007000NRG23110820220064248
|
11/08/2022
|
nanda devi
|
3511007WL009036
|
nanda devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641370472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-043-001/3078
(NAINI )
|
3511007000NRG23110820220064252
|
11/08/2022
|
prema devi
|
3511007WL009036
|
prema devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370450
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-043-001/3105
(NAINI )
|
3511007000NRG23110820220064255
|
11/08/2022
|
geeta devi
|
3511007WL009036
|
geeta devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370442
|
|
MRS GEETA DEV I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-018-002/1568
(CHHANAPANDAY)
|
3511007000NRG23110820220064237
|
11/08/2022
|
kalawati devi
|
3511007WL009035
|
kalawati devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370479
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pithoragarh
|
UT-11-007-055-001/5460
(BANSMAITOLI)
|
3511007000NRG23110820220064194
|
11/08/2022
|
kamla devi
|
3511007WL009031
|
kamla devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370470
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-060-003/1107
(MAJHERASAMAULA)
|
3511007000NRG23110820220064185
|
11/08/2022
|
nandu ram
|
3511007WL009030
|
nandu ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370480
|
|
MR NANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-060-003/1335
(MAJHERASAMAULA)
|
3511007000NRG23110820220064187
|
11/08/2022
|
rajendra pant
|
3511007WL009030
|
rajendra pant
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370478
|
|
MR RAJENDRA PRASAD PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-006-001/314
(KASANI)
|
3511007000NRG23110820220064164
|
11/08/2022
|
basanti devi
|
3511007WL009028
|
basanti devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370468
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-006-001/316
(KASANI)
|
3511007000NRG23110820220064158
|
11/08/2022
|
indu devi
|
3511007WL009027
|
indu devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370446
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-006-001/333-B
(KASANI)
|
3511007000NRG23110820220064159
|
11/08/2022
|
narayan singh
|
3511007WL009027
|
narayan singh
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370448
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-006-001/389
(KASANI)
|
3511007000NRG23110820220064161
|
11/08/2022
|
shankar dutt
|
3511007WL009027
|
shankar dutt
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370475
|
|
MR SHANKAR DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-006-001/413-A
(KASANI)
|
3511007000NRG23110820220064166
|
11/08/2022
|
megha Bhatt
|
3511007WL009028
|
megha Bhatt
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370469
|
|
MRS MEGHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pithoragarh
|
UT-11-007-006-001/431
(KASANI)
|
3511007000NRG23110820220064168
|
11/08/2022
|
lalit
|
3511007WL009028
|
lalit
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370449
|
|
MR LALIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pithoragarh
|
UT-11-007-006-001/431
(KASANI)
|
3511007000NRG23110820220064169
|
11/08/2022
|
raju devi
|
3511007WL009028
|
raju devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370438
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
29
|
Pithoragarh
|
UT-11-007-039-001/2488
(DHARIDHMAURH)
|
3511007000NRG23110820220064127
|
11/08/2022
|
neela devi
|
3511007WL009024
|
neela devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370447
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-039-001/2491
(DHARIDHMAURH)
|
3511007000NRG23110820220064130
|
11/08/2022
|
hemanti joshi
|
3511007WL009024
|
hemanti joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370476
|
|
MRS HEMANTI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pithoragarh
|
UT-11-007-039-001/2501
(DHARIDHMAURH)
|
3511007000NRG23110820220064131
|
11/08/2022
|
gokul joshi
|
3511007WL009024
|
gokul joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370444
|
|
MR GOKUL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pithoragarh
|
UT-11-007-039-001/2503-A
(DHARIDHMAURH)
|
3511007000NRG23110820220064118
|
11/08/2022
|
basanti devi
|
3511007WL009023
|
basanti devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370484
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pithoragarh
|
UT-11-007-039-001/2507
(DHARIDHMAURH)
|
3511007000NRG23110820220064132
|
11/08/2022
|
bhupesh chandra
|
3511007WL009024
|
bhupesh chandra
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370445
|
|
MR BHUPESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pithoragarh
|
UT-11-007-039-001/2509
(DHARIDHMAURH)
|
3511007000NRG23110820220064120
|
11/08/2022
|
deepa joshi
|
3511007WL009023
|
deepa joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370485
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pithoragarh
|
UT-11-007-039-001/2518
(DHARIDHMAURH)
|
3511007000NRG23110820220064133
|
11/08/2022
|
umesh chandra joshi
|
3511007WL009024
|
umesh chandra joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641370440
|
|
UMESHCHANDRAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Pithoragarh
|
UT-11-007-039-001/2519
(DHARIDHMAURH)
|
3511007000NRG23110820220064121
|
11/08/2022
|
hema devi
|
3511007WL009023
|
hema devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370439
|
|
MRS HEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
37
|
Pithoragarh
|
UT-11-007-018-001/1440
(CHHANAPANDAY)
|
3511007000NRG23110820220064221
|
11/08/2022
|
parwati devi
|
3511007WL009034
|
parwati devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370458
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pithoragarh
|
UT-11-007-018-001/1463
(CHHANAPANDAY)
|
3511007000NRG23110820220064223
|
11/08/2022
|
dinesh lal
|
3511007WL009034
|
dinesh lal
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370459
|
|
DINESH LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pithoragarh
|
UT-11-007-018-001/1473
(CHHANAPANDAY)
|
3511007000NRG23110820220064228
|
11/08/2022
|
seeta devi
|
3511007WL009034
|
seeta devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370453
|
|
SEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pithoragarh
|
UT-11-007-018-001/1507
(CHHANAPANDAY)
|
3511007000NRG23110820220064229
|
11/08/2022
|
rami ram
|
3511007WL009034
|
rami ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370462
|
|
MR RAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pithoragarh
|
UT-11-007-018-002/1568-A
(CHHANAPANDAY)
|
3511007000NRG23110820220064234
|
11/08/2022
|
trilok soni
|
3511007WL009034
|
trilok soni
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370460
|
|
TRILOK SONI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pithoragarh
|
UT-11-007-018-002/1575
(CHHANAPANDAY)
|
3511007000NRG23110820220064240
|
11/08/2022
|
vikram ram
|
3511007WL009035
|
vikram ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370461
|
|
VIKRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
43
|
Pithoragarh
|
UT-11-007-039-001/15231
(DHARIDHMAURH)
|
3511007000NRG23110820220064115
|
11/08/2022
|
neha JOSHI
|
3511007WL009023
|
neha JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641370455
|
|
Mrs. NEHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pithoragarh
|
UT-11-007-041-001/13310
(NISNI)
|
3511007000NRG23110820220064197
|
11/08/2022
|
madhavi devi
|
3511007WL009032
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641370465
|
|
Mrs. MADHWI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pithoragarh
|
UT-11-007-041-001/13331
(NISNI)
|
3511007000NRG23110820220064211
|
11/08/2022
|
basanti devi
|
3511007WL009033
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641370454
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pithoragarh
|
UT-11-007-041-001/13331
(NISNI)
|
3511007000NRG23110820220064210
|
11/08/2022
|
ganga singh
|
3511007WL009033
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641370466
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pithoragarh
|
UT-11-007-041-001/13344
(NISNI)
|
3511007000NRG23110820220064200
|
11/08/2022
|
JAMAN RAM
|
3511007WL009032
|
JAMAN RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641370457
|
|
Mr. JAMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pithoragarh
|
UT-11-007-041-001/13363
(NISNI)
|
3511007000NRG23110820220064212
|
11/08/2022
|
govind ram
|
3511007WL009033
|
govind ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641370464
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pithoragarh
|
UT-11-007-041-001/13368
(NISNI)
|
3511007000NRG23110820220064214
|
11/08/2022
|
NAR SINGH
|
3511007WL009033
|
NAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641370456
|
|
Mr. NAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|