|
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
|
Munakot
|
UT-11-008-017-006/6259
(GANGASERI)
|
3511008000NRG24210220240106750
|
23/02/2024
|
Prakash Chandra
|
3511008WL017672
|
Prakash Chandra
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413530
|
|
MR PRAKASH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munakot
|
UT-11-008-050-001/440477
(MAJIRKARA)
|
3511008000NRG24230220240107225
|
23/02/2024
|
NAVEEN CHANDRA BHATT
|
3511008WL017777
|
NAVEEN CHANDRA BHATT
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413529
|
|
MR NAVEEN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-006-001/110218
(KATIYANI)
|
3511008000NRG24210220240106753
|
23/02/2024
|
suresh singh
|
3511008WL017674
|
suresh singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413493
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-006-001/110219
(KATIYANI)
|
3511008000NRG24210220240106755
|
23/02/2024
|
kundan singh
|
3511008WL017674
|
kundan singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413492
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-057-001/11164
(RAJUIRA)
|
3511008000NRG24230220240107250
|
23/02/2024
|
VIMAL TAMTA
|
3511008WL017782
|
VIMAL TAMTA
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413521
|
|
Mr. VIMAL TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-006-001/110218
(KATIYANI)
|
3511008000NRG24210220240106754
|
23/02/2024
|
pinki devi
|
3511008WL017674
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413507
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-006-001/110219
(KATIYANI)
|
3511008000NRG24210220240106756
|
23/02/2024
|
sarita dhami
|
3511008WL017674
|
sarita dhami
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413509
|
|
MRS SARITA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-006-001/110247
(KATIYANI)
|
3511008000NRG24210220240106757
|
23/02/2024
|
NARAYAN SINGH
|
3511008WL017674
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413522
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-017-006/6253
(GANGASERI)
|
3511008000NRG24210220240106748
|
23/02/2024
|
Ramesh Chandra
|
3511008WL017672
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413527
|
|
MDSGANGASHREE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munakot
|
UT-11-008-017-006/6256
(GANGASERI)
|
3511008000NRG24210220240106749
|
23/02/2024
|
Deepak Pandey
|
3511008WL017672
|
Deepak Pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413525
|
|
Mr. DEEPAK PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-019-001/9501
(CHYORI)
|
3511008000NRG24220220240106867
|
23/02/2024
|
BIMALA DEVI
|
3511008WL017699
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413495
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-019-001/9501
(CHYORI)
|
3511008000NRG24220220240106868
|
23/02/2024
|
DINESH BHATT
|
3511008WL017699
|
DINESH BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413502
|
|
DINESHCHANDRABHATTSOPITAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munakot
|
UT-11-008-019-001/9554
(CHYORI)
|
3511008000NRG24220220240106869
|
23/02/2024
|
MADAN MOHAN
|
3511008WL017699
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413498
|
|
MR MADAN MOHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-044-001/10027
(VISHKHOLI)
|
3511008000NRG24220220240107078
|
23/02/2024
|
RAKESH KUMAR
|
3511008WL017732
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413508
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-044-001/10046
(VISHKHOLI)
|
3511008000NRG24220220240107080
|
23/02/2024
|
AJAY KUMAR
|
3511008WL017732
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413503
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-044-001/10046
(VISHKHOLI)
|
3511008000NRG24220220240107079
|
23/02/2024
|
LAXMI DEVI
|
3511008WL017732
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413505
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-049-001/5545
(BHORHI)
|
3511008000NRG24210220240106745
|
23/02/2024
|
Geeta Devi
|
3511008WL017671
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413520
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-049-001/5545
(BHORHI)
|
3511008000NRG24210220240106744
|
23/02/2024
|
LAXMI DUTT
|
3511008WL017671
|
LAXMI DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413512
|
|
Mr. LAXMI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-049-004/5594
(BHORHI)
|
3511008000NRG24210220240106746
|
23/02/2024
|
DIWANI CHAND
|
3511008WL017671
|
DIWANI CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413494
|
|
Mr. DIWANI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-049-004/5594
(BHORHI)
|
3511008000NRG24210220240106747
|
23/02/2024
|
MEENA CHAND be
|
3511008WL017671
|
MEENA CHAND be
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413528
|
|
Mrs. MEENA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-050-001/10467
(MAJIRKARA)
|
3511008000NRG24230220240107219
|
23/02/2024
|
MADHAVI DEVI
|
3511008WL017777
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413517
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-050-001/10490
(MAJIRKARA)
|
3511008000NRG24230220240107220
|
23/02/2024
|
DEEPA DEVI
|
3511008WL017777
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413513
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-050-001/10497
(MAJIRKARA)
|
3511008000NRG24230220240107222
|
23/02/2024
|
GODAWARI DEVI
|
3511008WL017777
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413499
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-050-001/10497
(MAJIRKARA)
|
3511008000NRG24230220240107221
|
23/02/2024
|
Khimanand Bhatt
|
3511008WL017777
|
Khimanand Bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413526
|
|
MR KHIMA NAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-050-001/10513-A
(MAJIRKARA)
|
3511008000NRG24230220240107223
|
23/02/2024
|
PUSHPA DEVI
|
3511008WL017777
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413524
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-050-001/10514
(MAJIRKARA)
|
3511008000NRG24230220240107224
|
23/02/2024
|
DURGA DEVI
|
3511008WL017777
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413518
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-050-001/440490
(MAJIRKARA)
|
3511008000NRG24230220240107226
|
23/02/2024
|
chandraballabh bhatt
|
3511008WL017777
|
chandraballabh bhatt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413515
|
|
Mr. CHANDRA BALLABH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-050-001/440496
(MAJIRKARA)
|
3511008000NRG24230220240107228
|
23/02/2024
|
kamla devi
|
3511008WL017777
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413501
|
|
Mrs. KAMLA DEVI W/O KASHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-050-001/440496
(MAJIRKARA)
|
3511008000NRG24230220240107227
|
23/02/2024
|
kashi ram
|
3511008WL017777
|
kashi ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413506
|
|
Mr. KASHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-050-001/4440569
(MAJIRKARA)
|
3511008000NRG24230220240107229
|
23/02/2024
|
KESHAV DATT BHATT
|
3511008WL017777
|
KESHAV DATT BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413514
|
|
Mrs. KESHAV BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-050-001/4440606
(MAJIRKARA)
|
3511008000NRG24230220240107230
|
23/02/2024
|
DEEPAK CHANDRA
|
3511008WL017777
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413523
|
|
Mr. DEEPAK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-057-001/10066
(RAJUIRA)
|
3511008000NRG24230220240107249
|
23/02/2024
|
Jogiyani Urf Jaiyanti
|
3511008WL017782
|
Jogiyani Urf Jaiyanti
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413519
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-057-001/113128
(RAJUIRA)
|
3511008000NRG24230220240107251
|
23/02/2024
|
DEEWAN RAM
|
3511008WL017782
|
DEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413504
|
|
Mr. DEEVANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-057-001/113135
(RAJUIRA)
|
3511008000NRG24230220240107252
|
23/02/2024
|
PAWAN KUMAR TAMTA
|
3511008WL017782
|
PAWAN KUMAR TAMTA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413511
|
|
Mr. PAWAN TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-057-001/113176
(RAJUIRA)
|
3511008000NRG24230220240107253
|
23/02/2024
|
sobhi ram
|
3511008WL017782
|
sobhi ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937413496
|
|
SOVI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Munakot
|
UT-11-008-057-001/113179
(RAJUIRA)
|
3511008000NRG24230220240107254
|
23/02/2024
|
KALAWATI DEVI
|
3511008WL017782
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413510
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-057-001/113179
(RAJUIRA)
|
3511008000NRG24230220240107255
|
23/02/2024
|
KALAWATI DEVI
|
3511008WL017782
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413500
|
|
Mr. PRASHANT LOHIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-057-001/67
(RAJUIRA)
|
3511008000NRG24230220240107256
|
23/02/2024
|
Madhavi Devi
|
3511008WL017782
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413516
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-057-003/111
(RAJUIRA)
|
3511008000NRG24230220240107257
|
23/02/2024
|
Kheema Devi
|
3511008WL017782
|
Kheema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413497
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83950
|
83950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97060
|
97060
|
|
|
|
|
|
|
|