|
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-11-007-044-001/3752
(PANDA)
|
3511007000NRG23140620220036954
|
14/06/2022
|
basanti devi
|
3511007WL004755
|
basanti devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318283
|
|
BASANTI DEVI WO RAMESH RAM
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-046-002/2361
(PABHAIN)
|
3511007000NRG23140620220036748
|
14/06/2022
|
lalit prasad
|
3511007WL004707
|
lalit prasad
|
00048
|
BKID0006895
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365318289
|
|
LALIT RAM S/O UMED RAM
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-046-002/2403
(PABHAIN)
|
3511007000NRG23140620220036751
|
14/06/2022
|
narendra prasad
|
3511007WL004707
|
narendra prasad
|
00048
|
BKID0006895
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365318288
|
|
NARENDRA PRASAD VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
4
|
Pithoragarh
|
UT-11-007-046-002/2409
(PABHAIN)
|
3511007000NRG23140620220036753
|
14/06/2022
|
asha thakurathi
|
3511007WL004707
|
asha thakurathi
|
00048
|
BKID0006895
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365318290
|
|
ASHA THAKURATHI W/O MR DIGAMBER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/131
(CHAINSAR)
|
3511007000NRG23140620220036955
|
14/06/2022
|
KAMAL RAM
|
3511007WL004756
|
KAMAL RAM
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318286
|
|
KAMAL PRASAD SO KHEEM RAM
|
UCO BANK(607066)
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/131
(CHAINSAR)
|
3511007000NRG23140620220036956
|
14/06/2022
|
KAVITA DEVI
|
3511007WL004756
|
KAVITA DEVI
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318285
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-036-001/3445
(DEVATPURCHAURA)
|
3511007000NRG23140620220036975
|
14/06/2022
|
JEEWANTI DEVI
|
3511007WL004766
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318263
|
|
MRS JEEVANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-044-001/3752
(PANDA)
|
3511007000NRG23140620220036953
|
14/06/2022
|
ramesh ram
|
3511007WL004755
|
ramesh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318262
|
|
RAMESHRAMSOKAMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-046-001/2414
(PABHAIN)
|
3511007000NRG23140620220036743
|
14/06/2022
|
basant singh
|
3511007WL004707
|
basant singh
|
00165
|
IBKL0000768
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365318265
|
|
BASANT SINGH
|
IDBI BANK(607095)
|
|
10
|
Pithoragarh
|
UT-11-007-046-001/2606
(PABHAIN)
|
3511007000NRG23140620220036745
|
14/06/2022
|
govind singh
|
3511007WL004707
|
govind singh
|
00165
|
IBKL0000768
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365318266
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
11
|
Pithoragarh
|
UT-11-007-046-001/2650
(PABHAIN)
|
3511007000NRG23140620220036746
|
14/06/2022
|
bhagirathi devi
|
3511007WL004707
|
bhagirathi devi
|
00165
|
IBKL0000768
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365318264
|
|
BHAGEERATHI DEVI
|
IDBI BANK(607095)
|
|
12
|
Pithoragarh
|
UT-11-007-046-002/2399
(PABHAIN)
|
3511007000NRG23140620220036750
|
14/06/2022
|
SUNITA DEVI
|
3511007WL004707
|
SUNITA DEVI
|
00165
|
IBKL0000768
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365318267
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-014-001/2915
(GAITTHNA)
|
3511007000NRG23140620220036964
|
14/06/2022
|
prakash ram
|
3511007WL004760
|
prakash ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318274
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-014-001/2915
(GAITTHNA)
|
3511007000NRG23140620220036965
|
14/06/2022
|
sangeeta devi
|
3511007WL004760
|
sangeeta devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318276
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-059-001/6015
(BHURMUNI)
|
3511007000NRG23140620220036756
|
14/06/2022
|
bhupendra ram
|
3511007WL004708
|
bhupendra ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318272
|
|
MR BHUPENDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-059-001/6015
(BHURMUNI)
|
3511007000NRG23140620220036757
|
14/06/2022
|
mohani devi
|
3511007WL004708
|
mohani devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318268
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-059-001/6041
(BHURMUNI)
|
3511007000NRG23140620220036758
|
14/06/2022
|
KAILASH RAM
|
3511007WL004708
|
KAILASH RAM
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318273
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-077-001/10196
(SERIBARAKOTE)
|
3511007000NRG23140620220036992
|
14/06/2022
|
haruli devi
|
3511007WL004770
|
haruli devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318279
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-077-001/10196
(SERIBARAKOTE)
|
3511007000NRG23140620220036991
|
14/06/2022
|
Tej ram
|
3511007WL004770
|
Tej ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318278
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-058-001/9773
(BHATUIRA)
|
3511007000NRG23140620220036986
|
14/06/2022
|
rekha devi
|
3511007WL004769
|
rekha devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318269
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-058-001/9786
(BHATUIRA)
|
3511007000NRG23140620220036988
|
14/06/2022
|
kamla devi
|
3511007WL004769
|
kamla devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318270
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-015-001/11479
(GOGNA)
|
3511007000NRG23140620220036959
|
14/06/2022
|
anju devi
|
3511007WL004758
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318284
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pithoragarh
|
UT-11-007-015-001/16100
(GOGNA)
|
3511007000NRG23140620220036957
|
14/06/2022
|
DHARMA DEVI
|
3511007WL004757
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318292
|
|
Miss. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pithoragarh
|
UT-11-007-015-001/16100
(GOGNA)
|
3511007000NRG23140620220036958
|
14/06/2022
|
REKHA DEVI
|
3511007WL004757
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318291
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-015-002/11374
(GOGNA)
|
3511007000NRG23140620220036961
|
14/06/2022
|
saru devi
|
3511007WL004759
|
saru devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318295
|
|
Mrs. SARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pithoragarh
|
UT-11-007-015-002/11391
(GOGNA)
|
3511007000NRG23140620220036973
|
14/06/2022
|
nanda devi
|
3511007WL004765
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318281
|
|
NANDA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Pithoragarh
|
UT-11-007-015-002/11431
(GOGNA)
|
3511007000NRG23140620220036969
|
14/06/2022
|
dhana devi
|
3511007WL004762
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318293
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pithoragarh
|
UT-11-007-015-002/11431
(GOGNA)
|
3511007000NRG23140620220036968
|
14/06/2022
|
rajan ram
|
3511007WL004762
|
rajan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318294
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pithoragarh
|
UT-11-007-015-002/11511
(GOGNA)
|
3511007000NRG23140620220036977
|
14/06/2022
|
maheshwari devi
|
3511007WL004767
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318287
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-015-002/11511
(GOGNA)
|
3511007000NRG23140620220036976
|
14/06/2022
|
mohan ram
|
3511007WL004767
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318271
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pithoragarh
|
UT-11-007-041-001/13392
(NISNI)
|
3511007000NRG23140620220036971
|
14/06/2022
|
devki devi
|
3511007WL004763
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318280
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pithoragarh
|
UT-11-007-041-001/13392
(NISNI)
|
3511007000NRG23140620220036970
|
14/06/2022
|
sher singh
|
3511007WL004763
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318282
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pithoragarh
|
UT-11-007-046-002/2409
(PABHAIN)
|
3511007000NRG23140620220036752
|
14/06/2022
|
digambar singh
|
3511007WL004707
|
digambar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365318275
|
|
Mr. DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pithoragarh
|
UT-11-007-076-001/13037
(SERIKANDA)
|
3511007000NRG23140620220036949
|
14/06/2022
|
deewani ram
|
3511007WL004753
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318277
|
|
Diwani Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|