|
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-11-001-015-002/3013
(CHETTICHIMLA)
|
3511001000NRG24030520230005632
|
03/05/2023
|
yashoda devi
|
3511001WL000759
|
yashoda devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490618007
|
|
YASHODADEVIWOGOKARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-015-001/2988
(CHETTICHIMLA)
|
3511001000NRG24030520230005625
|
03/05/2023
|
Naveen Chandra
|
3511001WL000759
|
Naveen Chandra
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617980
|
|
MR NAVEEN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-015-001/3008
(CHETTICHIMLA)
|
3511001000NRG24030520230005628
|
03/05/2023
|
bhagat singh
|
3511001WL000759
|
bhagat singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617977
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-015-001/3008
(CHETTICHIMLA)
|
3511001000NRG24030520230005627
|
03/05/2023
|
narayani devi
|
3511001WL000759
|
narayani devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490618004
|
|
NARAYANIDEVIWOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-015-001/3012
(CHETTICHIMLA)
|
3511001000NRG24030520230005629
|
03/05/2023
|
narendra singh
|
3511001WL000759
|
narendra singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617978
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-015-002/3013
(CHETTICHIMLA)
|
3511001000NRG24030520230005631
|
03/05/2023
|
gokarn singh
|
3511001WL000759
|
gokarn singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490618005
|
|
Mr. GOKARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-019-001/1691-A
(DOR)
|
3511001000NRG24030520230005479
|
03/05/2023
|
Deepa Rana
|
3511001WL000737
|
Deepa Rana
|
00415
|
SBIN0007657
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490617983
|
|
MRS DEEPA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-074-001/6181
(SAMKOTE)
|
3511001000NRG24030520230005483
|
03/05/2023
|
jeewan singh
|
3511001WL000739
|
jeewan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617982
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-074-001/6235
(SAMKOTE)
|
3511001000NRG24030520230005486
|
03/05/2023
|
pushkar singh
|
3511001WL000739
|
pushkar singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490618006
|
|
MR PUSKAR SINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-074-001/6244
(SAMKOTE)
|
3511001000NRG24030520230005489
|
03/05/2023
|
Bhawana devi
|
3511001WL000739
|
Bhawana devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617979
|
|
MISS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-074-001/6244
(SAMKOTE)
|
3511001000NRG24030520230005490
|
03/05/2023
|
Mahesh singh
|
3511001WL000739
|
Mahesh singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617981
|
|
MAHESH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-015-001/3012
(CHETTICHIMLA)
|
3511001000NRG24030520230005630
|
03/05/2023
|
heera devi
|
3511001WL000759
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617994
|
|
Mrs. HEERA DEVI WO NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-019-001/1628
(DOR)
|
3511001000NRG24030520230005467
|
03/05/2023
|
trilok ram
|
3511001WL000737
|
trilok ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490617985
|
|
Mr. TRILOK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-019-001/1628-A
(DOR)
|
3511001000NRG24030520230005469
|
03/05/2023
|
Suresh ram
|
3511001WL000737
|
Suresh ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490617996
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-019-001/1628-A
(DOR)
|
3511001000NRG24030520230005468
|
03/05/2023
|
Tara devi
|
3511001WL000737
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490617995
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-019-001/1636
(DOR)
|
3511001000NRG24030520230005470
|
03/05/2023
|
champa devi
|
3511001WL000737
|
champa devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490617991
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-019-001/1640
(DOR)
|
3511001000NRG24030520230005471
|
03/05/2023
|
bhawan ram
|
3511001WL000737
|
bhawan ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490618003
|
|
Mr. BHAWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-019-001/1643
(DOR)
|
3511001000NRG24030520230005473
|
03/05/2023
|
govindi devi
|
3511001WL000737
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490617988
|
|
Mrs. GOVINDI DEVI W/O SH. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-019-001/1643
(DOR)
|
3511001000NRG24030520230005472
|
03/05/2023
|
udima devi
|
3511001WL000737
|
udima devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/05/2023
|
|
1490617989
|
|
Mrs. UDIMA DEVI W/O JOUHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-019-001/1648
(DOR)
|
3511001000NRG24030520230005474
|
03/05/2023
|
himati devi
|
3511001WL000737
|
himati devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490618002
|
|
Mrs. HIMMATI DEVI W/O LATE SH. BHEEM RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-019-001/1652
(DOR)
|
3511001000NRG24030520230005475
|
03/05/2023
|
Pardeep singh
|
3511001WL000737
|
Pardeep singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490617997
|
|
MR PRADEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-019-001/1667
(DOR)
|
3511001000NRG24030520230005476
|
03/05/2023
|
Chandra devi
|
3511001WL000737
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490617987
|
|
Mrs. CHANDRA DEVI W/O BHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-019-001/1667-A
(DOR)
|
3511001000NRG24030520230005478
|
03/05/2023
|
khushal ram
|
3511001WL000737
|
khushal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490618000
|
|
Mr. KHUSHAL RAM S/O DHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-074-001/6181
(SAMKOTE)
|
3511001000NRG24030520230005484
|
03/05/2023
|
Kamla devi
|
3511001WL000739
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617990
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-074-001/6222
(SAMKOTE)
|
3511001000NRG24030520230005485
|
03/05/2023
|
mahendra singh
|
3511001WL000739
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617986
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-074-001/6235
(SAMKOTE)
|
3511001000NRG24030520230005487
|
03/05/2023
|
Puspa devi
|
3511001WL000739
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490618001
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-074-001/6244
(SAMKOTE)
|
3511001000NRG24030520230005488
|
03/05/2023
|
dhanuli devi
|
3511001WL000739
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617993
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-074-001/6246
(SAMKOTE)
|
3511001000NRG24030520230005491
|
03/05/2023
|
durga singh
|
3511001WL000739
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617984
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-074-001/6246
(SAMKOTE)
|
3511001000NRG24030520230005493
|
03/05/2023
|
Geeta devi
|
3511001WL000739
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617998
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-074-001/6458
(SAMKOTE)
|
3511001000NRG24030520230005495
|
03/05/2023
|
PUSHPA DEVI
|
3511001WL000739
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617992
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-074-001/6458
(SAMKOTE)
|
3511001000NRG24030520230005494
|
03/05/2023
|
sher singh
|
3511001WL000739
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617999
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67850
|
67850
|
|
|
|
|
|
|
|