|
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
|
Bageshwar
|
UT-12-002-121-001/46
(HARBAR)
|
3512002000NRG23110720220025759
|
11/07/2022
|
Rajendra ram
|
3512002WL004486
|
Rajendra ram
|
00165
|
IBKL0001532
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139916378
|
|
RAJAN RAM SO IHWARI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Bageshwar
|
UT-12-002-148-003/11
(JHARKOTE)
|
3512002000NRG23110720220025519
|
11/07/2022
|
Rajendra singh
|
3512002WL004456
|
Rajendra singh
|
00165
|
IBKL0001532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916417
|
|
RAJENDRA SINGH RAUTELA
|
IDBI BANK(607095)
|
|
3
|
Bageshwar
|
UT-12-002-148-003/4
(JHARKOTE)
|
3512002000NRG23110720220025521
|
11/07/2022
|
Prakash chandra
|
3512002WL004456
|
Prakash chandra
|
00165
|
IBKL0001532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916377
|
|
PRAKASH CHAND ARYA
|
IDBI BANK(607095)
|
|
4
|
Bageshwar
|
UT-12-002-148-003/6
(JHARKOTE)
|
3512002000NRG23110720220025522
|
11/07/2022
|
Ashok singh
|
3512002WL004456
|
Ashok singh
|
00165
|
IBKL0001532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916376
|
|
ASHOK SINGH
|
IDBI BANK(607095)
|
|
5
|
Bageshwar
|
UT-12-002-148-003/8
(JHARKOTE)
|
3512002000NRG23110720220025523
|
11/07/2022
|
Bhawan ram
|
3512002WL004456
|
Bhawan ram
|
00165
|
IBKL0001532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916375
|
|
BHAVAN RAM
|
IDBI BANK(607095)
|
|
6
|
Bageshwar
|
UT-12-002-148-004/12
(JHARKOTE)
|
3512002000NRG23110720220025524
|
11/07/2022
|
lila devi
|
3512002WL004456
|
lila devi
|
00165
|
IBKL0001532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916379
|
|
LEELA GOSWAMI
|
IDBI BANK(607095)
|
|
7
|
Bageshwar
|
UT-12-002-148-004/8
(JHARKOTE)
|
3512002000NRG23110720220025526
|
11/07/2022
|
Harish Puri
|
3512002WL004456
|
Harish Puri
|
00165
|
IBKL0001532
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916416
|
|
HARISH PURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
8
|
Bageshwar
|
UT-12-002-077-002/115
(AAGAR)
|
3512002000NRG23110720220025630
|
11/07/2022
|
Sarwati Devi
|
3512002WL004468
|
Sarwati Devi
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916411
|
|
MR FATI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bageshwar
|
UT-12-002-077-002/116
(AAGAR)
|
3512002000NRG23110720220025635
|
11/07/2022
|
Yashauda Devi
|
3512002WL004469
|
Yashauda Devi
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916413
|
|
MRS YASAUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bageshwar
|
UT-12-002-077-002/117
(AAGAR)
|
3512002000NRG23110720220025636
|
11/07/2022
|
Puran Lal
|
3512002WL004469
|
Puran Lal
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916387
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bageshwar
|
UT-12-002-077-002/83
(AAGAR)
|
3512002000NRG23110720220025623
|
11/07/2022
|
Basant Balbh pandey
|
3512002WL004467
|
Basant Balbh pandey
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916372
|
|
MR BASANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bageshwar
|
UT-12-002-177-002/18
(SAINJ)
|
3512002000NRG23110720220025624
|
11/07/2022
|
kailash chandra
|
3512002WL004467
|
kailash chandra
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916415
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bageshwar
|
UT-12-002-177-002/18
(SAINJ)
|
3512002000NRG23110720220025632
|
11/07/2022
|
Kishan Ram
|
3512002WL004468
|
Kishan Ram
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916408
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bageshwar
|
UT-12-002-177-002/21
(SAINJ)
|
3512002000NRG23110720220025625
|
11/07/2022
|
Bhim singh
|
3512002WL004467
|
Bhim singh
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916383
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bageshwar
|
UT-12-002-177-002/22
(SAINJ)
|
3512002000NRG23110720220025638
|
11/07/2022
|
Rekha Devi
|
3512002WL004469
|
Rekha Devi
|
00415
|
SBIN0003969
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139916414
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bageshwar
|
UT-12-002-177-002/29
(SAINJ)
|
3512002000NRG23110720220025626
|
11/07/2022
|
geeta devi
|
3512002WL004467
|
geeta devi
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916373
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bageshwar
|
UT-12-002-177-002/37
(SAINJ)
|
3512002000NRG23110720220025640
|
11/07/2022
|
MOhan Ram
|
3512002WL004469
|
MOhan Ram
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916384
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bageshwar
|
UT-12-002-177-002/63
(SAINJ)
|
3512002000NRG23110720220025628
|
11/07/2022
|
Joga Ram
|
3512002WL004467
|
Joga Ram
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916419
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bageshwar
|
UT-12-002-177-002/63
(SAINJ)
|
3512002000NRG23110720220025629
|
11/07/2022
|
Tulasi devi
|
3512002WL004467
|
Tulasi devi
|
00415
|
SBIN0003969
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916386
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
20
|
Bageshwar
|
UT-12-002-019-001/142
(SIMKUNA)
|
3512002000NRG23110720220025601
|
11/07/2022
|
Nand Ram
|
3512002WL004465
|
Nand Ram
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916382
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bageshwar
|
UT-12-002-019-001/166
(SIMKUNA)
|
3512002000NRG23110720220025604
|
11/07/2022
|
sunita devi
|
3512002WL004465
|
sunita devi
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916406
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bageshwar
|
UT-12-002-019-001/85
(SIMKUNA)
|
3512002000NRG23110720220025611
|
11/07/2022
|
asha devi
|
3512002WL004465
|
asha devi
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916407
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bageshwar
|
UT-12-002-029-001/7
(NAGHARMAJILA)
|
3512002000NRG23110720220025739
|
11/07/2022
|
prem ram
|
3512002WL004482
|
prem ram
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916410
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bageshwar
|
UT-12-002-029-004/2
(NAGHARMAJILA)
|
3512002000NRG23110720220025742
|
11/07/2022
|
kishan ram
|
3512002WL004482
|
kishan ram
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916381
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bageshwar
|
UT-12-002-031-001/19
(MANTOLI)
|
3512002000NRG23110720220025648
|
11/07/2022
|
prema devi
|
3512002WL004473
|
prema devi
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916412
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bageshwar
|
UT-12-002-031-001/29
(MANTOLI)
|
3512002000NRG23110720220025649
|
11/07/2022
|
nandan singh
|
3512002WL004473
|
nandan singh
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916374
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bageshwar
|
UT-12-002-031-001/36
(MANTOLI)
|
3512002000NRG23110720220025650
|
11/07/2022
|
Kalawati devi
|
3512002WL004473
|
Kalawati devi
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916385
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bageshwar
|
UT-12-002-031-001/68
(MANTOLI)
|
3512002000NRG23110720220025652
|
11/07/2022
|
Harendra singh
|
3512002WL004473
|
Harendra singh
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916418
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bageshwar
|
UT-12-002-032-001/20
(PANGCHORA)
|
3512002000NRG23110720220025744
|
11/07/2022
|
Kundan Singh
|
3512002WL004482
|
Kundan Singh
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916389
|
|
MR KUNDAN SINGH MAJILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bageshwar
|
UT-12-002-034-002/4
(NARAYANGUNTH)
|
3512002000NRG23110720220025736
|
11/07/2022
|
Rekha pandey
|
3512002WL004481
|
Rekha pandey
|
00415
|
SBIN0006501
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916388
|
|
MS REKHA DEVI KYC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
31
|
Bageshwar
|
UT-12-002-142-005/33
(KHUNULI)
|
3512002000NRG23110720220025514
|
11/07/2022
|
Chandra
|
3512002WL004455
|
Chandra
|
00415
|
SBIN0009941
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916380
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
Bageshwar
|
UT-12-002-099-002/29
(KHABDOLI)
|
3512002000NRG23110720220025642
|
11/07/2022
|
Narayan Ram
|
3512002WL004470
|
Narayan Ram
|
00415
|
SBIN0009942
|
213
|
213
|
Processed
|
16/07/2022
|
|
3139916409
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
33
|
Bageshwar
|
UT-12-002-121-001/12
(HARBAR)
|
3512002000NRG23110720220025758
|
11/07/2022
|
Ranjana Devi
|
3512002WL004485
|
Ranjana Devi
|
00468
|
UBIN0559822
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139916405
|
|
RANJANA DEVI WO BABLU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
34
|
Bageshwar
|
UT-12-002-114-001/17
(DIYAGUN)
|
3512002000NRG23110720220025756
|
11/07/2022
|
Leela Devi
|
3512002WL004483
|
Leela Devi
|
00473
|
AUCB0000004
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139916371
|
|
LILA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
35
|
Bageshwar
|
UT-12-002-008-001/28
(BANEGAON)
|
3512002000NRG23110720220025499
|
11/07/2022
|
Shobha Devi
|
3512002WL004449
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916404
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Bageshwar
|
UT-12-002-008-001/70
(BANEGAON)
|
3512002000NRG23110720220025502
|
11/07/2022
|
Gopal Singh
|
3512002WL004450
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139916391
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Bageshwar
|
UT-12-002-008-001/70
(BANEGAON)
|
3512002000NRG23110720220025504
|
11/07/2022
|
Gopal Singh
|
3512002WL004450
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139916392
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bageshwar
|
UT-12-002-008-001/74
(BANEGAON)
|
3512002000NRG23110720220025500
|
11/07/2022
|
Jeevanti Devi
|
3512002WL004449
|
Jeevanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916400
|
|
Mrs. JEEVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Bageshwar
|
UT-12-002-008-001/8
(BANEGAON)
|
3512002000NRG23110720220025501
|
11/07/2022
|
Sohan Ram
|
3512002WL004449
|
Sohan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916399
|
|
Mr. SOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Bageshwar
|
UT-12-002-009-001/3
(PAITHAN)
|
3512002000NRG23110720220025511
|
11/07/2022
|
Suresh Ram
|
3512002WL004454
|
Suresh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916402
|
|
SURESHRAMSOKARANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
41
|
Bageshwar
|
UT-12-002-009-001/3
(PAITHAN)
|
3512002000NRG23110720220025512
|
11/07/2022
|
Vimla Devi
|
3512002WL004454
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916398
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Bageshwar
|
UT-12-002-010-001/19
(BHETA)
|
3512002000NRG23110720220025507
|
11/07/2022
|
Bhadur Ram
|
3512002WL004452
|
Bhadur Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916401
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bageshwar
|
UT-12-002-012-001/14
(DEVELBICHARAL)
|
3512002000NRG23110720220025509
|
11/07/2022
|
Kishani devi
|
3512002WL004453
|
Kishani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916403
|
|
Mrs. KISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Bageshwar
|
UT-12-002-013-002/50
(MANADIGOLI)
|
3512002000NRG23110720220025580
|
11/07/2022
|
Meenakshi devi
|
3512002WL004462
|
Meenakshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916395
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bageshwar
|
UT-12-002-013-002/50
(MANADIGOLI)
|
3512002000NRG23110720220025581
|
11/07/2022
|
Rampal Singh
|
3512002WL004462
|
Rampal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916396
|
|
Mr. RAMPAAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Bageshwar
|
UT-12-002-019-001/142
(SIMKUNA)
|
3512002000NRG23110720220025602
|
11/07/2022
|
Bhagrathi devi
|
3512002WL004465
|
Bhagrathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916393
|
|
Mr. BHAGARATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bageshwar
|
UT-12-002-019-001/206
(SIMKUNA)
|
3512002000NRG23110720220025606
|
11/07/2022
|
Deepa devi
|
3512002WL004465
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916420
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bageshwar
|
UT-12-002-019-001/210
(SIMKUNA)
|
3512002000NRG23110720220025608
|
11/07/2022
|
Paruli devi
|
3512002WL004465
|
Paruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916394
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Bageshwar
|
UT-12-002-019-001/64
(SIMKUNA)
|
3512002000NRG23110720220025610
|
11/07/2022
|
pushpa devi
|
3512002WL004465
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916390
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bageshwar
|
UT-12-002-019-001/85
(SIMKUNA)
|
3512002000NRG23110720220025612
|
11/07/2022
|
Kishan Ram
|
3512002WL004465
|
Kishan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139916397
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116937
|
116937
|
|
|
|
|
|
|
|