|
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-11-001-035-002/9121
(NAPAR)
|
3511001000NRG24260220240108711
|
26/02/2024
|
kiran devi
|
3511001WL018073
|
kiran devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409011
|
|
KIRANDEVIWONANDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-037-003/8126
(NACHNI)
|
3511001000NRG24260220240108684
|
26/02/2024
|
pushpa devi
|
3511001WL018066
|
pushpa devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409038
|
|
PUSHPADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-037-003/8141
(NACHNI)
|
3511001000NRG24260220240108685
|
26/02/2024
|
netra singh
|
3511001WL018066
|
netra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409045
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-037-003/8171-A
(NACHNI)
|
3511001000NRG24260220240108689
|
26/02/2024
|
basant joshi
|
3511001WL018066
|
basant joshi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409044
|
|
BASANTBALLABHJOSHISOSANKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-076-001/5338
(SARMOLI)
|
3511001000NRG24260220240108667
|
26/02/2024
|
ram singh
|
3511001WL018063
|
ram singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409039
|
|
MR RAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-076-002/5313
(SARMOLI)
|
3511001000NRG24260220240108675
|
26/02/2024
|
jagat singh
|
3511001WL018063
|
jagat singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409041
|
|
JAGATSINGHRANASODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-079-003/4322
(SURING)
|
3511001000NRG24260220240108676
|
26/02/2024
|
radha devi
|
3511001WL018063
|
radha devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409040
|
|
RADHADEVIWOBHARATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-035-001/9029-A
(NAPAR)
|
3511001000NRG24260220240108706
|
26/02/2024
|
fakeer singh
|
3511001WL018073
|
fakeer singh
|
00152
|
HDFC0009545
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409015
|
|
FAKIR SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-016-001/4817
(JAITI)
|
3511001000NRG24260220240108664
|
26/02/2024
|
ganesh ram
|
3511001WL018063
|
ganesh ram
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409042
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-016-001/4825
(JAITI)
|
3511001000NRG24260220240108665
|
26/02/2024
|
Ganga Singh
|
3511001WL018063
|
Ganga Singh
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409034
|
|
MR GANGA SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-076-001/5340
(SARMOLI)
|
3511001000NRG24260220240108668
|
26/02/2024
|
devendra singh
|
3511001WL018063
|
devendra singh
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409016
|
|
DEVENDRASINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-076-001/5350
(SARMOLI)
|
3511001000NRG24260220240108669
|
26/02/2024
|
janki devi
|
3511001WL018063
|
janki devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409017
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-076-001/5361
(SARMOLI)
|
3511001000NRG24260220240108670
|
26/02/2024
|
Hansha devi
|
3511001WL018063
|
Hansha devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409014
|
|
Mrs. HANSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-076-001/5796
(SARMOLI)
|
3511001000NRG24260220240108671
|
26/02/2024
|
Anand Ram
|
3511001WL018063
|
Anand Ram
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409028
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-076-002/5175
(SARMOLI)
|
3511001000NRG24260220240108672
|
26/02/2024
|
ramesh chandra pandey
|
3511001WL018063
|
ramesh chandra pandey
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409036
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-076-002/5254
(SARMOLI)
|
3511001000NRG24260220240108673
|
26/02/2024
|
pushpa devi
|
3511001WL018063
|
pushpa devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409035
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-076-002/5267-A
(SARMOLI)
|
3511001000NRG24260220240108674
|
26/02/2024
|
Anand singh
|
3511001WL018063
|
Anand singh
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409030
|
|
MR ANAND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-035-001/9015
(NAPAR)
|
3511001000NRG24260220240108704
|
26/02/2024
|
dhiraj singh
|
3511001WL018073
|
dhiraj singh
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409037
|
|
DHIRAJSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-035-001/9028-A
(NAPAR)
|
3511001000NRG24260220240108705
|
26/02/2024
|
hayat singh
|
3511001WL018073
|
hayat singh
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409012
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-035-001/9033
(NAPAR)
|
3511001000NRG24260220240108707
|
26/02/2024
|
tara singh chuphal
|
3511001WL018073
|
tara singh chuphal
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409020
|
|
MR TARA SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-035-001/9072
(NAPAR)
|
3511001000NRG24260220240108708
|
26/02/2024
|
ganga singh
|
3511001WL018073
|
ganga singh
|
00415
|
SBIN0007657
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937409031
|
|
MR GAGNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-035-001/9072
(NAPAR)
|
3511001000NRG24260220240108709
|
26/02/2024
|
trilok singh
|
3511001WL018073
|
trilok singh
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409027
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-037-003/8126
(NACHNI)
|
3511001000NRG24260220240108683
|
26/02/2024
|
dan singh
|
3511001WL018066
|
dan singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409013
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-037-003/8141
(NACHNI)
|
3511001000NRG24260220240108687
|
26/02/2024
|
lalitsingh
|
3511001WL018066
|
lalitsingh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409033
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-037-003/8141
(NACHNI)
|
3511001000NRG24260220240108686
|
26/02/2024
|
tara devi
|
3511001WL018066
|
tara devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409018
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-037-003/8141
(NACHNI)
|
3511001000NRG24260220240108688
|
26/02/2024
|
usha devi
|
3511001WL018066
|
usha devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409029
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-037-003/8256
(NACHNI)
|
3511001000NRG24260220240108690
|
26/02/2024
|
bhagat singh
|
3511001WL018066
|
bhagat singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409032
|
|
MR BHAGAT SINGH DASAUNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-037-003/8256
(NACHNI)
|
3511001000NRG24260220240108691
|
26/02/2024
|
deepa devi
|
3511001WL018066
|
deepa devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409019
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-035-002/9059
(NAPAR)
|
3511001000NRG24260220240108710
|
26/02/2024
|
Mahendra Ram
|
3511001WL018073
|
Mahendra Ram
|
00468
|
UBIN0569267
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937409021
|
|
MAHENDRA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
Munsyari
|
UT-11-001-052-001/4327
(BOONGA)
|
3511001000NRG24260220240108666
|
26/02/2024
|
balwant ram
|
3511001WL018063
|
balwant ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937409022
|
|
BALAVANT RAM SO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Munsyari
|
UT-11-001-053-001/7678
(BEDUMAHAR)
|
3511001000NRG24260220240108678
|
26/02/2024
|
lachima devi
|
3511001WL018065
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409024
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-053-001/7711
(BEDUMAHAR)
|
3511001000NRG24260220240108679
|
26/02/2024
|
deewan singh
|
3511001WL018065
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409043
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-082-001/7939
(RAURHARATHI)
|
3511001000NRG24260220240108680
|
26/02/2024
|
dharam singh
|
3511001WL018065
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409026
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-082-001/7939
(RAURHARATHI)
|
3511001000NRG24260220240108681
|
26/02/2024
|
motima devi
|
3511001WL018065
|
motima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409025
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-082-001/8101
(RAURHARATHI)
|
3511001000NRG24260220240108682
|
26/02/2024
|
digari
|
3511001WL018065
|
digari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409023
|
|
Mrs. DIGRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88090
|
88090
|
|
|
|
|
|
|
|