|
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-11-001-002-002/2618
(QUIRI)
|
3511001000NRG24200320240122096
|
20/03/2024
|
Heera singh
|
3511001WL020517
|
Heera singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296153
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-002-002/2618
(QUIRI)
|
3511001000NRG24200320240122095
|
20/03/2024
|
indra devi
|
3511001WL020517
|
indra devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296157
|
|
INDRADEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-002-002/2619
(QUIRI)
|
3511001000NRG24200320240122097
|
20/03/2024
|
bhagirathi devi
|
3511001WL020517
|
bhagirathi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115296156
|
|
BHAGIRATHIDEVIWOMANOHARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-002-002/2620
(QUIRI)
|
3511001000NRG24200320240122098
|
20/03/2024
|
Ganga singh
|
3511001WL020517
|
Ganga singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115296152
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-002-002/2627-A
(QUIRI)
|
3511001000NRG24200320240122099
|
20/03/2024
|
mahendra singh
|
3511001WL020517
|
mahendra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296151
|
|
MAHENDRASINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-038-001/10058
(PATAUN)
|
3511001000NRG24200320240122101
|
20/03/2024
|
SURENDRA RAM
|
3511001WL020518
|
SURENDRA RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296155
|
|
SURENDRARAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-038-001/2432
(PATAUN)
|
3511001000NRG24200320240122110
|
20/03/2024
|
Bahadur singh
|
3511001WL020520
|
Bahadur singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296158
|
|
BAHADUR SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Munsyari
|
UT-11-001-038-001/2432
(PATAUN)
|
3511001000NRG24200320240122111
|
20/03/2024
|
Ukha devi
|
3511001WL020520
|
Ukha devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296160
|
|
UKHADEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-038-001/2437
(PATAUN)
|
3511001000NRG24200320240122112
|
20/03/2024
|
Pan singh
|
3511001WL020520
|
Pan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296150
|
|
PANSINGHSOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-038-001/2480
(PATAUN)
|
3511001000NRG24200320240122108
|
20/03/2024
|
Heera Devi
|
3511001WL020519
|
Heera Devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296159
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-038-002/2339
(PATAUN)
|
3511001000NRG24200320240122109
|
20/03/2024
|
Deepak Singh Dariyal
|
3511001WL020519
|
Deepak Singh Dariyal
|
00354
|
PUNB0591100
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296146
|
|
DEEPAK SINGH DARIYAL S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-038-001/10058
(PATAUN)
|
3511001000NRG24200320240122100
|
20/03/2024
|
CHANDRA RAM
|
3511001WL020518
|
CHANDRA RAM
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115296141
|
|
CHANDRARAMSORAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-038-001/10059
(PATAUN)
|
3511001000NRG24200320240122102
|
20/03/2024
|
BALA RAM
|
3511001WL020518
|
BALA RAM
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296148
|
|
BALARAMSORAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-038-001/2426
(PATAUN)
|
3511001000NRG24200320240122104
|
20/03/2024
|
iswar singh
|
3511001WL020518
|
iswar singh
|
00415
|
SBIN0003556
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115296149
|
|
ISHWARSINGHNABIYALSODIWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-038-001/2427
(PATAUN)
|
3511001000NRG24200320240122105
|
20/03/2024
|
bijamati devi
|
3511001WL020519
|
bijamati devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296147
|
|
VIJAMATIDEVIDARIYALWOLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-038-001/2430
(PATAUN)
|
3511001000NRG24200320240122106
|
20/03/2024
|
Jagdeesh singh
|
3511001WL020519
|
Jagdeesh singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296140
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-038-001/2480
(PATAUN)
|
3511001000NRG24200320240122107
|
20/03/2024
|
Narayan singh
|
3511001WL020519
|
Narayan singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296154
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-038-001/10059
(PATAUN)
|
3511001000NRG24200320240122103
|
20/03/2024
|
LEELA DEVI
|
3511001WL020518
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296143
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-038-001/2459
(PATAUN)
|
3511001000NRG24200320240122113
|
20/03/2024
|
Prahlad singh
|
3511001WL020520
|
Prahlad singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296142
|
|
PRAHLADSINGHDARIYALSOHAYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-038-001/2493
(PATAUN)
|
3511001000NRG24200320240122114
|
20/03/2024
|
Lilit singh
|
3511001WL020520
|
Lilit singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296144
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-038-001/2493
(PATAUN)
|
3511001000NRG24200320240122115
|
20/03/2024
|
Sundari devi
|
3511001WL020520
|
Sundari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115296145
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|