|
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
|
Munsyari
|
UT-11-001-056-002/3825
()
|
3511001000NRG24120120240092714
|
12/01/2024
|
nande devi
|
3511001WL014864
|
nande devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154289
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-056-002/3829
()
|
3511001000NRG24120120240092715
|
12/01/2024
|
mali devi
|
3511001WL014864
|
mali devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154297
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-056-002/3832
()
|
3511001000NRG24120120240092716
|
12/01/2024
|
beli devi
|
3511001WL014864
|
beli devi
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907154293
|
|
Mrs. BELMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-056-002/3887
()
|
3511001000NRG24120120240092719
|
12/01/2024
|
bala singh
|
3511001WL014864
|
bala singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907154286
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-056-002/3891
()
|
3511001000NRG24120120240092720
|
12/01/2024
|
chandra devi
|
3511001WL014864
|
chandra devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907154294
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-056-002/3900
()
|
3511001000NRG24120120240092722
|
12/01/2024
|
radha devi
|
3511001WL014864
|
radha devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154298
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-056-002/3910
()
|
3511001000NRG24120120240092724
|
12/01/2024
|
udima devi
|
3511001WL014864
|
udima devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154290
|
|
UDEEMADEVIWODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-056-002/3916
()
|
3511001000NRG24120120240092725
|
12/01/2024
|
pushpa devi
|
3511001WL014864
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154288
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-056-002/3917
()
|
3511001000NRG24120120240092726
|
12/01/2024
|
haruli devi
|
3511001WL014864
|
haruli devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154292
|
|
HARULIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-056-002/3918
()
|
3511001000NRG24120120240092727
|
12/01/2024
|
kheela devi
|
3511001WL014864
|
kheela devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907154296
|
|
KHILADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-056-002/3931
()
|
3511001000NRG24120120240092728
|
12/01/2024
|
damyanti devi
|
3511001WL014864
|
damyanti devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907154295
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-056-002/3933
()
|
3511001000NRG24120120240092729
|
12/01/2024
|
udima devi
|
3511001WL014864
|
udima devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154287
|
|
MRS UDIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-056-002/3947
()
|
3511001000NRG24120120240092731
|
12/01/2024
|
mandodari devi
|
3511001WL014864
|
mandodari devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907154291
|
|
MANTODHARIWOFAKEERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-056-002/3950
()
|
3511001000NRG24120120240092732
|
12/01/2024
|
ganguli devi
|
3511001WL014864
|
ganguli devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907154299
|
|
GAGULIDEVIWOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-056-002/3821
()
|
3511001000NRG24120120240092713
|
12/01/2024
|
Deepa Devi
|
3511001WL014864
|
Deepa Devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154304
|
|
DEEPADEVIWOGAURAVSINGHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-056-002/3833
()
|
3511001000NRG24120120240092717
|
12/01/2024
|
dharam ram
|
3511001WL014864
|
dharam ram
|
00415
|
SBIN0003556
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907154303
|
|
MR DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-056-002/3839
()
|
3511001000NRG24120120240092718
|
12/01/2024
|
bimla devi
|
3511001WL014864
|
bimla devi
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907154305
|
|
BIMLADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-056-002/3936
()
|
3511001000NRG24120120240092730
|
12/01/2024
|
ganesh singh
|
3511001WL014864
|
ganesh singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907154301
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-056-002/3979
()
|
3511001000NRG24120120240092733
|
12/01/2024
|
parwati devi
|
3511001WL014864
|
parwati devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154302
|
|
MR CHANDER SINGH CHIRAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-056-002/4001
()
|
3511001000NRG24120120240092734
|
12/01/2024
|
jhupuli devi
|
3511001WL014864
|
jhupuli devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907154300
|
|
MRS JHUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
21
|
Munsyari
|
UT-11-001-056-002/3815
()
|
3511001000NRG24120120240092712
|
12/01/2024
|
asha devi
|
3511001WL014864
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154306
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-056-002/3899
()
|
3511001000NRG24120120240092721
|
12/01/2024
|
rewati devi
|
3511001WL014864
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907154308
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-056-002/3905
()
|
3511001000NRG24120120240092723
|
12/01/2024
|
manju
|
3511001WL014864
|
manju
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907154307
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|