|
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-11-001-016-001/4825
(JAITI)
|
3511001000NRG24220220240106882
|
22/02/2024
|
indra devi
|
3511001WL017702
|
indra devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425026
|
|
GANGASINGHKORANGAINDRADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-016-001/4936
(JAITI)
|
3511001000NRG24220220240106888
|
22/02/2024
|
Deepa devi
|
3511001WL017703
|
Deepa devi
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425025
|
|
DEEPADEVIWODAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-021-001/3143
(TALLAGHERPATTA)
|
3511001000NRG24220220240106890
|
22/02/2024
|
Narayan Singh Panchpal
|
3511001WL017704
|
Narayan Singh Panchpal
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425030
|
|
NARAYANSINGHPANCHPALSOSHE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-052-001/5082
(BOONGA)
|
3511001000NRG24220220240106895
|
22/02/2024
|
Kamlesh singh
|
3511001WL017704
|
Kamlesh singh
|
00354
|
PUNB0591100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425032
|
|
Mrs. Kamlesh Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-016-001/4814
(JAITI)
|
3511001000NRG24220220240106885
|
22/02/2024
|
Jamuna Devi
|
3511001WL017703
|
Jamuna Devi
|
00415
|
SBIN0003556
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937425022
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-016-001/4817
(JAITI)
|
3511001000NRG24220220240106886
|
22/02/2024
|
suneta devi
|
3511001WL017703
|
suneta devi
|
00415
|
SBIN0003556
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425024
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-016-001/4819
(JAITI)
|
3511001000NRG24220220240106880
|
22/02/2024
|
Kamala Devi
|
3511001WL017702
|
Kamala Devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425021
|
|
KAMLADEVIWOINDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-016-001/4819
(JAITI)
|
3511001000NRG24220220240106881
|
22/02/2024
|
laxman kumar
|
3511001WL017702
|
laxman kumar
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425034
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-016-001/4842
(JAITI)
|
3511001000NRG24220220240106887
|
22/02/2024
|
rup ram
|
3511001WL017703
|
rup ram
|
00415
|
SBIN0003556
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937425029
|
|
ROOPRAMSOJASAMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-021-001/3112
(TALLAGHERPATTA)
|
3511001000NRG24220220240106889
|
22/02/2024
|
sanjay singh
|
3511001WL017704
|
sanjay singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425018
|
|
MR SANJAY SINGH PANCHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-026-001/3502
(DARATI)
|
3511001000NRG24220220240106884
|
22/02/2024
|
neema devi
|
3511001WL017702
|
neema devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425019
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-052-001/4563
(BOONGA)
|
3511001000NRG24220220240106891
|
22/02/2024
|
parkash ram
|
3511001WL017704
|
parkash ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425028
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-052-001/5039
(BOONGA)
|
3511001000NRG24220220240106892
|
22/02/2024
|
iswar singh
|
3511001WL017704
|
iswar singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425020
|
|
EESHVAR SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Munsyari
|
UT-11-001-052-001/5039
(BOONGA)
|
3511001000NRG24220220240106893
|
22/02/2024
|
kavita devi
|
3511001WL017704
|
kavita devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425027
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-052-001/5082
(BOONGA)
|
3511001000NRG24220220240106894
|
22/02/2024
|
Pushpa devi
|
3511001WL017704
|
Pushpa devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425023
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-076-002/5193
(SARMOLI)
|
3511001000NRG24220220240106897
|
22/02/2024
|
bharat singh
|
3511001WL017704
|
bharat singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425035
|
|
Mr. BHARAT SINGH NIKHURPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-076-002/5193
(SARMOLI)
|
3511001000NRG24220220240106896
|
22/02/2024
|
usha devi
|
3511001WL017704
|
usha devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425033
|
|
USHADEVIWOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-016-001/4880
(JAITI)
|
3511001000NRG24220220240106883
|
22/02/2024
|
bimla devi
|
3511001WL017702
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937425031
|
|
Mrs. BIMLA DEVI WO RAVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|