|
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-11-008-046-001/4109
(BUDALGAON)
|
3511008000NRG24221120230079373
|
22/11/2023
|
BHAGWAN SINGH SOUN
|
3511008WL012726
|
BHAGWAN SINGH SOUN
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306244
|
|
BHAGWAN SINGH SOUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-046-003/1409
(BUDALGAON)
|
3511008000NRG24221120230079389
|
22/11/2023
|
SUNIL CHAND
|
3511008WL012728
|
SUNIL CHAND
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306242
|
|
MR SUNIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-022-001/138222
(JAKHPANT)
|
3511008000NRG24221120230079398
|
22/11/2023
|
LATA PANT
|
3511008WL012729
|
LATA PANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306205
|
|
MRS LATA PANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-022-001/138222
(JAKHPANT)
|
3511008000NRG24221120230079399
|
22/11/2023
|
SHIV SHANKAR PANT
|
3511008WL012729
|
SHIV SHANKAR PANT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306248
|
|
MR SHIV SHANKER PANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-022-002/1340
(JAKHPANT)
|
3511008000NRG24221120230079402
|
22/11/2023
|
BABITA
|
3511008WL012729
|
BABITA
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306236
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-022-002/1340
(JAKHPANT)
|
3511008000NRG24221120230079403
|
22/11/2023
|
HARISH SINGH
|
3511008WL012729
|
HARISH SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306207
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-029-002/6457
(DIGANS)
|
3511008000NRG24221120230079422
|
22/11/2023
|
PRAHLAD SINGH
|
3511008WL012732
|
PRAHLAD SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306245
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-046-001/1453
(BUDALGAON)
|
3511008000NRG24221120230079366
|
22/11/2023
|
JANKI DEVI
|
3511008WL012726
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306204
|
|
MRS JANKI SAUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-046-001/4108
(BUDALGAON)
|
3511008000NRG24221120230079371
|
22/11/2023
|
DEEPA DEVI
|
3511008WL012726
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306240
|
|
DEEPADEVIWOLACHHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munakot
|
UT-11-008-046-003/1413
(BUDALGAON)
|
3511008000NRG24221120230079391
|
22/11/2023
|
HARI CHAND
|
3511008WL012728
|
HARI CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306243
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-067-001/1823
(SILONI)
|
3511008000NRG24221120230079379
|
22/11/2023
|
RAJJENDRA PRASAD
|
3511008WL012727
|
RAJJENDRA PRASAD
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306246
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-067-001/1823-A
(SILONI)
|
3511008000NRG24221120230079381
|
22/11/2023
|
Hema Devi
|
3511008WL012727
|
Hema Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306241
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-067-001/1824
(SILONI)
|
3511008000NRG24221120230079382
|
22/11/2023
|
RAMESH RAM
|
3511008WL012727
|
RAMESH RAM
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306247
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-067-001/1848
(SILONI)
|
3511008000NRG24221120230079383
|
22/11/2023
|
Chanchal Ram
|
3511008WL012727
|
Chanchal Ram
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306206
|
|
CHANCHALRAMSOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munakot
|
UT-11-008-067-001/1888
(SILONI)
|
3511008000NRG24221120230079385
|
22/11/2023
|
GOVIND PRASAD
|
3511008WL012727
|
GOVIND PRASAD
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306239
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-067-001/1888
(SILONI)
|
3511008000NRG24221120230079386
|
22/11/2023
|
SANGEETA DEVI
|
3511008WL012727
|
SANGEETA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306235
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-029-002/6457
(DIGANS)
|
3511008000NRG24221120230079423
|
22/11/2023
|
PAWAN SINGH
|
3511008WL012732
|
PAWAN SINGH
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306208
|
|
MR PAWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-029-002/6459
(DIGANS)
|
3511008000NRG24221120230079424
|
22/11/2023
|
HOSHIYAR SINGH
|
3511008WL012732
|
HOSHIYAR SINGH
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306237
|
|
HOSHIYARSINGHSOSRIPREMSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
19
|
Munakot
|
UT-11-008-022-001/13823
(JAKHPANT)
|
3511008000NRG24221120230079400
|
22/11/2023
|
JIVANTI RAWAT
|
3511008WL012729
|
JIVANTI RAWAT
|
00415
|
SBIN0018496
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306238
|
|
MRS JEEVANTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
Munakot
|
UT-11-008-022-001/13822
(JAKHPANT)
|
3511008000NRG24221120230079397
|
22/11/2023
|
HEERA DEVI
|
3511008WL012729
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306209
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-046-001/1437
(BUDALGAON)
|
3511008000NRG24221120230079362
|
22/11/2023
|
YUVARAJ SINGH
|
3511008WL012726
|
YUVARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306222
|
|
Mr. YUVRAJ SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-046-001/1444
(BUDALGAON)
|
3511008000NRG24221120230079428
|
22/11/2023
|
Anita Saun
|
3511008WL012733
|
Anita Saun
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671306214
|
|
Miss. ANITA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-046-001/1444
(BUDALGAON)
|
3511008000NRG24221120230079425
|
22/11/2023
|
Bhupendra Singh
|
3511008WL012733
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306249
|
|
BHUPENDRASOUNSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munakot
|
UT-11-008-046-001/1444
(BUDALGAON)
|
3511008000NRG24221120230079426
|
22/11/2023
|
Janki Devi
|
3511008WL012733
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306231
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-046-001/1444
(BUDALGAON)
|
3511008000NRG24221120230079427
|
22/11/2023
|
PRADEEP SINGH SAUN
|
3511008WL012733
|
PRADEEP SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306221
|
|
Mr. PRADEEP SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-046-001/1447
(BUDALGAON)
|
3511008000NRG24221120230079363
|
22/11/2023
|
Devki Devi
|
3511008WL012726
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306210
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-046-001/1447
(BUDALGAON)
|
3511008000NRG24221120230079364
|
22/11/2023
|
DUNGAR SINGH
|
3511008WL012726
|
DUNGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306225
|
|
Mr. DUNGAR SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-046-001/1450
(BUDALGAON)
|
3511008000NRG24221120230079365
|
22/11/2023
|
Kalawati devi
|
3511008WL012726
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306234
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-046-001/1456
(BUDALGAON)
|
3511008000NRG24221120230079368
|
22/11/2023
|
Yogendra singh
|
3511008WL012726
|
Yogendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306229
|
|
Mr. YOGENDRA SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-046-001/1480
(BUDALGAON)
|
3511008000NRG24221120230079370
|
22/11/2023
|
Laxmi devi
|
3511008WL012726
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306230
|
|
MRS LAXMI SOUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-046-001/4109
(BUDALGAON)
|
3511008000NRG24221120230079372
|
22/11/2023
|
KALAWATI DEVI
|
3511008WL012726
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306211
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-046-001/4110
(BUDALGAON)
|
3511008000NRG24221120230079374
|
22/11/2023
|
Kamla Devi
|
3511008WL012726
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671306224
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-046-001/4111
(BUDALGAON)
|
3511008000NRG24221120230079375
|
22/11/2023
|
Sunita Devi
|
3511008WL012726
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306223
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-046-002/1580
(BUDALGAON)
|
3511008000NRG24221120230079429
|
22/11/2023
|
HEMANT SINGH SAUN
|
3511008WL012733
|
HEMANT SINGH SAUN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306232
|
|
Mr. HEMANT SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-046-002/1580
(BUDALGAON)
|
3511008000NRG24221120230079430
|
22/11/2023
|
KAVITA SAUN
|
3511008WL012733
|
KAVITA SAUN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671306215
|
|
Mrs. KAVITA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-046-003/1400
(BUDALGAON)
|
3511008000NRG24221120230079387
|
22/11/2023
|
Manju Devi
|
3511008WL012728
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306227
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-046-003/1409
(BUDALGAON)
|
3511008000NRG24221120230079388
|
22/11/2023
|
Geeta Devi
|
3511008WL012728
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306213
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-046-003/1413
(BUDALGAON)
|
3511008000NRG24221120230079390
|
22/11/2023
|
ANJU CHAND
|
3511008WL012728
|
ANJU CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306212
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-046-003/1427
(BUDALGAON)
|
3511008000NRG24221120230079392
|
22/11/2023
|
PUSHPA CHAND
|
3511008WL012728
|
PUSHPA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306219
|
|
MRS PUSHPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-046-003/3055
(BUDALGAON)
|
3511008000NRG24221120230079393
|
22/11/2023
|
DEVENDRA CHAND
|
3511008WL012728
|
DEVENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306226
|
|
DEVENDRA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Munakot
|
UT-11-008-046-003/3055
(BUDALGAON)
|
3511008000NRG24221120230079394
|
22/11/2023
|
Kavita Chand
|
3511008WL012728
|
Kavita Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306228
|
|
KAVITACHANDWOSRIDEVENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munakot
|
UT-11-008-046-003/4109
(BUDALGAON)
|
3511008000NRG24221120230079395
|
22/11/2023
|
AMAN CHAND
|
3511008WL012728
|
AMAN CHAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671306220
|
|
Mr. AMAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-067-001/1816
(SILONI)
|
3511008000NRG24221120230079378
|
22/11/2023
|
LALIT PRASAD
|
3511008WL012727
|
LALIT PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306218
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-067-001/1816
(SILONI)
|
3511008000NRG24221120230079377
|
22/11/2023
|
MAMTA DEVI
|
3511008WL012727
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306217
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-067-001/1823
(SILONI)
|
3511008000NRG24221120230079380
|
22/11/2023
|
JANKI DEVI
|
3511008WL012727
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306216
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-067-001/1850
(SILONI)
|
3511008000NRG24221120230079384
|
22/11/2023
|
Bahadur Ram
|
3511008WL012727
|
Bahadur Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671306233
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122130
|
122130
|
|
|
|
|
|
|
|