|
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-11-008-063-001/3206
(SALLA)
|
3511008000NRG24160320240119511
|
16/03/2024
|
HOSHIYAR SINGH
|
3511008WL020025
|
HOSHIYAR SINGH
|
00045
|
BARB0PITHOR
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901167
|
|
HOSHIYARSINGHSODEVSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munakot
|
UT-11-008-063-001/3206
(SALLA)
|
3511008000NRG24160320240119512
|
16/03/2024
|
LAXMAN SINGH
|
3511008WL020025
|
LAXMAN SINGH
|
00045
|
BARB0PITHOR
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901150
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-068-001/3027
(SEL)
|
3511008000NRG24160320240119523
|
16/03/2024
|
NEERAJ SINGH
|
3511008WL020026
|
NEERAJ SINGH
|
00354
|
PUNB0167200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901148
|
|
Master NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-063-001/8709
(SALLA)
|
3511008000NRG24160320240119519
|
16/03/2024
|
NARESH RAM
|
3511008WL020025
|
NARESH RAM
|
00415
|
SBIN0009869
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901149
|
|
NARESH RAM SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-063-001/3176
(SALLA)
|
3511008000NRG24160320240119510
|
16/03/2024
|
HARI RAM
|
3511008WL020025
|
HARI RAM
|
00415
|
SBIN0011328
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901151
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-060-001/25126
(SHAKUN)
|
3511008000NRG24160320240119773
|
16/03/2024
|
Bheem Singh
|
3511008WL020061
|
Bheem Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901162
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-060-001/25126
(SHAKUN)
|
3511008000NRG24160320240119774
|
16/03/2024
|
Parwati Devi
|
3511008WL020061
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901166
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-060-001/25131
(SHAKUN)
|
3511008000NRG24160320240119775
|
16/03/2024
|
PUSHPA DEVI
|
3511008WL020061
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901168
|
|
MISS KASHISH KASHISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-060-001/25140
(SHAKUN)
|
3511008000NRG24160320240119776
|
16/03/2024
|
Rakesh Singh
|
3511008WL020061
|
Rakesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901169
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-060-001/25141
(SHAKUN)
|
3511008000NRG24160320240119777
|
16/03/2024
|
Mukesh Rawat
|
3511008WL020061
|
Mukesh Rawat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901163
|
|
Mr. MUKESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-060-001/4118
(SHAKUN)
|
3511008000NRG24160320240119778
|
16/03/2024
|
RAJENDRA SINGH
|
3511008WL020061
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901165
|
|
RAJENDRASINGHSOMADHUSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munakot
|
UT-11-008-063-001/3206
(SALLA)
|
3511008000NRG24160320240119514
|
16/03/2024
|
ANITA BHATIYA
|
3511008WL020025
|
ANITA BHATIYA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901161
|
|
Mrs. ANITA BHATIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-063-001/3206
(SALLA)
|
3511008000NRG24160320240119513
|
16/03/2024
|
GEETA DEVI
|
3511008WL020025
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3117901154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Munakot
|
UT-11-008-063-001/3224
(SALLA)
|
3511008000NRG24160320240119515
|
16/03/2024
|
KAMALA DEVI
|
3511008WL020025
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901152
|
|
Mrs. KAMLA DEVI WO HOSHIYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-063-001/3237
(SALLA)
|
3511008000NRG24160320240119516
|
16/03/2024
|
Ganesh Singh
|
3511008WL020025
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901172
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Munakot
|
UT-11-008-063-001/3237
(SALLA)
|
3511008000NRG24160320240119517
|
16/03/2024
|
Nirmala Devi
|
3511008WL020025
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901153
|
|
Mrs. NEERU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-063-001/3262
(SALLA)
|
3511008000NRG24160320240119518
|
16/03/2024
|
NEERAJ KUMAR
|
3511008WL020025
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901170
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Munakot
|
UT-11-008-068-001/2909
(SEL)
|
3511008000NRG24160320240119520
|
16/03/2024
|
PURAN SINGH
|
3511008WL020026
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901157
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-068-001/3027
(SEL)
|
3511008000NRG24160320240119524
|
16/03/2024
|
MANISHA SAMANT
|
3511008WL020026
|
MANISHA SAMANT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901159
|
|
Miss. MANISHA SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-068-001/3027
(SEL)
|
3511008000NRG24160320240119521
|
16/03/2024
|
MOHAN SINGH
|
3511008WL020026
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901158
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-068-001/3027
(SEL)
|
3511008000NRG24160320240119522
|
16/03/2024
|
NANDA DEVI
|
3511008WL020026
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901164
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-068-001/3197
(SEL)
|
3511008000NRG24160320240119525
|
16/03/2024
|
RENU DEVI
|
3511008WL020026
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901155
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-068-001/3292
(SEL)
|
3511008000NRG24160320240119526
|
16/03/2024
|
BASANTI DEVI
|
3511008WL020026
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901171
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Munakot
|
UT-11-008-068-001/3292
(SEL)
|
3511008000NRG24160320240119528
|
16/03/2024
|
HIMA DEVI
|
3511008WL020026
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901156
|
|
Mrs. HIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-068-001/3292
(SEL)
|
3511008000NRG24160320240119527
|
16/03/2024
|
KISHAN SINGH
|
3511008WL020026
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901160
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|