|
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-11-008-052-001/5159
(MARKHARAYAT)
|
3511008000NRG24020220240099232
|
02/02/2024
|
MAMTA KOHLI
|
3511008WL016121
|
MAMTA KOHLI
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459909
|
|
MAMTA KOHLI W/O GANESH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-017-006/6259
(GANGASERI)
|
3511008000NRG24020220240099224
|
02/02/2024
|
Bhawana Pandey
|
3511008WL016118
|
Bhawana Pandey
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459932
|
|
BHAWANA PANDEY WO PRAKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-017-006/6259
(GANGASERI)
|
3511008000NRG24020220240099223
|
02/02/2024
|
Prakash Chandra
|
3511008WL016118
|
Prakash Chandra
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459931
|
|
MR PRAKASH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-013-001/11935
(GETHIGARA)
|
3511008000NRG24020220240099253
|
02/02/2024
|
BASANTI DEVI
|
3511008WL016131
|
BASANTI DEVI
|
00415
|
SBIN0002554
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459929
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-019-001/13826
(CHYORI)
|
3511008000NRG24020220240099219
|
02/02/2024
|
USHA THAPA
|
3511008WL016117
|
USHA THAPA
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459899
|
|
MRS USHA THAPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-019-001/13856
(CHYORI)
|
3511008000NRG24020220240099220
|
02/02/2024
|
Deep bahadur thapa
|
3511008WL016117
|
Deep bahadur thapa
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459900
|
|
MR DEEP BAHADUR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-058-001/1640
(RIYANSI)
|
3511008000NRG24020220240099244
|
02/02/2024
|
GEETA DEVI
|
3511008WL016125
|
GEETA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459927
|
|
GEETADEVIWORAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munakot
|
UT-11-008-058-001/1640
(RIYANSI)
|
3511008000NRG24020220240099245
|
02/02/2024
|
RAJENDRA PRASAD
|
3511008WL016125
|
RAJENDRA PRASAD
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459893
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-058-001/58069
(RIYANSI)
|
3511008000NRG24020220240099247
|
02/02/2024
|
TULSI DEVI
|
3511008WL016125
|
TULSI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459906
|
|
TULSIDEVIWOSRISURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munakot
|
UT-11-008-058-002/1761
(RIYANSI)
|
3511008000NRG24020220240099239
|
02/02/2024
|
BISHAN DUTT JOSHI
|
3511008WL016124
|
BISHAN DUTT JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459889
|
|
MR BISHAN DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-058-002/1904
(RIYANSI)
|
3511008000NRG24020220240099234
|
02/02/2024
|
BALKRISHAN JOSHI
|
3511008WL016123
|
BALKRISHAN JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459890
|
|
MR BALKRISHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-058-002/1904
(RIYANSI)
|
3511008000NRG24020220240099236
|
02/02/2024
|
Girish joshi
|
3511008WL016123
|
Girish joshi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459892
|
|
GIRISH JOSHI
|
HDFC BANK LTD(607152)
|
|
13
|
Munakot
|
UT-11-008-058-002/1907
(RIYANSI)
|
3511008000NRG24020220240099242
|
02/02/2024
|
NEELAM JOSHI
|
3511008WL016124
|
NEELAM JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459911
|
|
Mrs. NEELAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-058-002/58103
(RIYANSI)
|
3511008000NRG24020220240099237
|
02/02/2024
|
REKHA JOSHI
|
3511008WL016123
|
REKHA JOSHI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146459891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Munakot
|
UT-11-008-070-001/1328
(SAUNGAON)
|
3511008000NRG24020220240099249
|
02/02/2024
|
GOVINDI DEVI
|
3511008WL016127
|
GOVINDI DEVI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459907
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-070-001/1333
(SAUNGAON)
|
3511008000NRG24020220240099251
|
02/02/2024
|
Leela DEVI
|
3511008WL016129
|
Leela DEVI
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146459930
|
|
LEELADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-003-001/1122
(QUARBAN)
|
3511008000NRG24020220240099233
|
02/02/2024
|
Ramesh Ram
|
3511008WL016122
|
Ramesh Ram
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459933
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
Munakot
|
UT-11-008-048-001/7018
(BHARKATIYA)
|
3511008000NRG24020220240099208
|
02/02/2024
|
LILAWATI DEVI
|
3511008WL016114
|
LILAWATI DEVI
|
00415
|
SBIN0010591
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459928
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-048-001/7021
(BHARKATIYA)
|
3511008000NRG24020220240099210
|
02/02/2024
|
Chadrakala joshi
|
3511008WL016114
|
Chadrakala joshi
|
00415
|
SBIN0010591
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459935
|
|
MASTER TANMAY JOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-048-001/7021
(BHARKATIYA)
|
3511008000NRG24020220240099209
|
02/02/2024
|
URMILA
|
3511008WL016114
|
URMILA
|
00415
|
SBIN0010591
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459910
|
|
MRS URMILA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-048-001/7045
(BHARKATIYA)
|
3511008000NRG24020220240099211
|
02/02/2024
|
Kamal Joshi
|
3511008WL016114
|
Kamal Joshi
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459936
|
|
MR KAMAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
22
|
Munakot
|
UT-11-008-061-001/2663
(SHILINGIYA)
|
3511008000NRG24020220240099252
|
02/02/2024
|
PUSHKAR SINGH
|
3511008WL016130
|
PUSHKAR SINGH
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459905
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
23
|
Munakot
|
UT-11-008-070-001/110004
(SAUNGAON)
|
3511008000NRG24020220240099250
|
02/02/2024
|
Prem Chand
|
3511008WL016128
|
Prem Chand
|
00468
|
UBIN0560146
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146459904
|
|
PREM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
Munakot
|
UT-11-008-010-001/6295
(KHATERA)
|
3511008000NRG24020220240099228
|
02/02/2024
|
Kalawati Devi
|
3511008WL016120
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146459903
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-013-001/9620
(GETHIGARA)
|
3511008000NRG24020220240099255
|
02/02/2024
|
GANESH SINGH
|
3511008WL016131
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459914
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-013-001/9620
(GETHIGARA)
|
3511008000NRG24020220240099254
|
02/02/2024
|
Roop Singh
|
3511008WL016131
|
Roop Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459921
|
|
Mr. ROOP SINGH GOBARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-017-001/6162
(GANGASERI)
|
3511008000NRG24020220240099225
|
02/02/2024
|
devki devi
|
3511008WL016119
|
devki devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459926
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-017-001/6172
(GANGASERI)
|
3511008000NRG24020220240099226
|
02/02/2024
|
bhaskar dutt
|
3511008WL016119
|
bhaskar dutt
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459934
|
|
BHASKARDATTKAPRISOAMBAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munakot
|
UT-11-008-017-001/6172
(GANGASERI)
|
3511008000NRG24020220240099227
|
02/02/2024
|
damyanti
|
3511008WL016119
|
damyanti
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459925
|
|
Mrs. DAMYANTI . KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-017-006/6253
(GANGASERI)
|
3511008000NRG24020220240099221
|
02/02/2024
|
Ramesh Chandra
|
3511008WL016118
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459923
|
|
MDSGANGASHREE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munakot
|
UT-11-008-017-006/6256
(GANGASERI)
|
3511008000NRG24020220240099222
|
02/02/2024
|
Deepak Pandey
|
3511008WL016118
|
Deepak Pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459916
|
|
Mr. DEEPAK PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-019-001/13826
(CHYORI)
|
3511008000NRG24020220240099218
|
02/02/2024
|
DEVJUNG THAPA
|
3511008WL016117
|
DEVJUNG THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459897
|
|
DEVJUNGTHAPASODALBHADURTH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munakot
|
UT-11-008-019-001/13877
(CHYORI)
|
3511008000NRG24020220240099215
|
02/02/2024
|
VINEETA BHATT
|
3511008WL016116
|
VINEETA BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459913
|
|
MRS VINEETA BHATT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-019-001/9508
(CHYORI)
|
3511008000NRG24020220240099216
|
02/02/2024
|
JAGDISH CHANDRA
|
3511008WL016116
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459915
|
|
Mr. JAGDISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-019-001/9508
(CHYORI)
|
3511008000NRG24020220240099217
|
02/02/2024
|
SARSWATI DEVI
|
3511008WL016116
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459920
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-049-004/5569
(BHORHI)
|
3511008000NRG24020220240099212
|
02/02/2024
|
Chndar Bhadur Chand
|
3511008WL016115
|
Chndar Bhadur Chand
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459922
|
|
Mr. CHANDRA BAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-049-004/5593
(BHORHI)
|
3511008000NRG24020220240099213
|
02/02/2024
|
PUSPA CHNND
|
3511008WL016115
|
PUSPA CHNND
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459908
|
|
Mrs. PUSPA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-049-004/5625
(BHORHI)
|
3511008000NRG24020220240099214
|
02/02/2024
|
PRAKASH CHAND
|
3511008WL016115
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459924
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-052-001/4953
(MARKHARAYAT)
|
3511008000NRG24020220240099230
|
02/02/2024
|
GUDDI DEVI
|
3511008WL016121
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459918
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-052-001/4953
(MARKHARAYAT)
|
3511008000NRG24020220240099229
|
02/02/2024
|
Manohar Ram
|
3511008WL016121
|
Manohar Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459917
|
|
MANOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munakot
|
UT-11-008-052-001/5159
(MARKHARAYAT)
|
3511008000NRG24020220240099231
|
02/02/2024
|
Ganesh Prasad
|
3511008WL016121
|
Ganesh Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459896
|
|
Mr. GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-058-001/11625
(RIYANSI)
|
3511008000NRG24020220240099243
|
02/02/2024
|
AMIT KUMAR
|
3511008WL016125
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459912
|
|
AMITKUMARSOSRIGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Munakot
|
UT-11-008-058-001/58069
(RIYANSI)
|
3511008000NRG24020220240099246
|
02/02/2024
|
SURESH RAM
|
3511008WL016125
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459901
|
|
SURESHRAMSOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munakot
|
UT-11-008-058-002/1761
(RIYANSI)
|
3511008000NRG24020220240099238
|
02/02/2024
|
Janki Devi
|
3511008WL016124
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459919
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-058-002/1779
(RIYANSI)
|
3511008000NRG24020220240099240
|
02/02/2024
|
VIMLA DEVI
|
3511008WL016124
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459895
|
|
VIMLAJOSHIWOSRIMOHANCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munakot
|
UT-11-008-058-002/1903
(RIYANSI)
|
3511008000NRG24020220240099241
|
02/02/2024
|
SHILPA JOSHI
|
3511008WL016124
|
SHILPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459898
|
|
Mrs. SHILPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-058-002/1904
(RIYANSI)
|
3511008000NRG24020220240099235
|
02/02/2024
|
CHANDRA DEVI
|
3511008WL016123
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459894
|
|
MR BALKRISHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munakot
|
UT-11-008-070-001/1349
(SAUNGAON)
|
3511008000NRG24020220240099248
|
02/02/2024
|
SHANKAR CHAND
|
3511008WL016126
|
SHANKAR CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459902
|
|
Mr. SHANKAR CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115690
|
115690
|
|
|
|
|
|
|
|