|
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-11-001-014-001/8454
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090061
|
03/01/2024
|
Daan singh
|
3511001WL014364
|
Daan singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910031149
|
|
DANSINGHSOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-014-001/8465
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090062
|
03/01/2024
|
Govind singh
|
3511001WL014364
|
Govind singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910031138
|
|
GOVINDSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-014-001/8465
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090063
|
03/01/2024
|
haruli devi
|
3511001WL014364
|
haruli devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910031164
|
|
HARULIDEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-014-001/8474
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090064
|
03/01/2024
|
dev singh
|
3511001WL014364
|
dev singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910031132
|
|
DEVSINGHSOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-014-001/8479-A
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090073
|
03/01/2024
|
jeewan singh
|
3511001WL014365
|
jeewan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031152
|
|
JEEWANSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-014-001/8495
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090065
|
03/01/2024
|
Deewan singh
|
3511001WL014364
|
Deewan singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910031133
|
|
DIWANSINGHSODHANSINGHDHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-014-001/8495
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090066
|
03/01/2024
|
kheela devi
|
3511001WL014364
|
kheela devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910031150
|
|
KHILADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-014-001/8545
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090068
|
03/01/2024
|
Bhagat singh
|
3511001WL014364
|
Bhagat singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910031137
|
|
BHUPENDRASINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-014-001/8552
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090069
|
03/01/2024
|
laxman singh
|
3511001WL014364
|
laxman singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910031151
|
|
LAXMANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-014-001/8565
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090075
|
03/01/2024
|
kamla devi
|
3511001WL014365
|
kamla devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031160
|
|
KAMALADEVIWORAKESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-014-001/8565
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090076
|
03/01/2024
|
Rakesh kumar
|
3511001WL014365
|
Rakesh kumar
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031148
|
|
RAKESHKUMARSMADHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-041-001/2386
(FAPA)
|
3511001000NRG24030120240090053
|
03/01/2024
|
Dinesh singh
|
3511001WL014363
|
Dinesh singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031135
|
|
DINESHSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-041-001/404
(FAPA)
|
3511001000NRG24030120240090054
|
03/01/2024
|
Kunti devi
|
3511001WL014363
|
Kunti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031136
|
|
KUNTIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-041-001/468
(FAPA)
|
3511001000NRG24030120240090055
|
03/01/2024
|
kisan singh
|
3511001WL014363
|
kisan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031153
|
|
KISHANSINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-041-002/375
(FAPA)
|
3511001000NRG24030120240090057
|
03/01/2024
|
mangal singh
|
3511001WL014363
|
mangal singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031134
|
|
MANGALSINGHRAWATSODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-041-002/395
(FAPA)
|
3511001000NRG24030120240090060
|
03/01/2024
|
Heera devi
|
3511001WL014363
|
Heera devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031139
|
|
HEERADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-014-001/8508
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090067
|
03/01/2024
|
dhan singh
|
3511001WL014364
|
dhan singh
|
00415
|
SBIN0003556
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910031141
|
|
DHANSINGHSOMOTISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-014-001/8460
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090071
|
03/01/2024
|
dewan singh
|
3511001WL014365
|
dewan singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031159
|
|
DIWANSINGHSHAHISOSUNDAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-014-001/8473
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090072
|
03/01/2024
|
hema devi
|
3511001WL014365
|
hema devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031131
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-014-001/8529
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090074
|
03/01/2024
|
virendra singh
|
3511001WL014365
|
virendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031147
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-014-001/8552
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090070
|
03/01/2024
|
harish singh
|
3511001WL014364
|
harish singh
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910031158
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Munsyari
|
UT-11-001-014-002/8533
(CHAMIBHAINSKOTE)
|
3511001000NRG24030120240090077
|
03/01/2024
|
grish chandra shahi
|
3511001WL014365
|
grish chandra shahi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031146
|
|
MR GIRISH CHANDRA SHAHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-060-001/8725
(MALLABHAINSKOTE)
|
3511001000NRG24030120240090078
|
03/01/2024
|
Uttam ram
|
3511001WL014365
|
Uttam ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031140
|
|
MR UTTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-011-001/1461-A
(GINI)
|
3511001000NRG24030120240090035
|
03/01/2024
|
durga devi
|
3511001WL014354
|
durga devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031145
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-011-001/1461-A
(GINI)
|
3511001000NRG24030120240090034
|
03/01/2024
|
Puskar singh
|
3511001WL014354
|
Puskar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031162
|
|
Mr. PUSHKAR SINGH S/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-041-001/521
(FAPA)
|
3511001000NRG24030120240090056
|
03/01/2024
|
suneta devi
|
3511001WL014363
|
suneta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031143
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-041-002/375
(FAPA)
|
3511001000NRG24030120240090058
|
03/01/2024
|
Basanti devi
|
3511001WL014363
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031154
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-041-002/395
(FAPA)
|
3511001000NRG24030120240090059
|
03/01/2024
|
prem singh
|
3511001WL014363
|
prem singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031144
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-060-001/8775
(MALLABHAINSKOTE)
|
3511001000NRG24030120240090079
|
03/01/2024
|
Gopal Ram
|
3511001WL014365
|
Gopal Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910031142
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-072-001/758
(WALTHI)
|
3511001000NRG24030120240090046
|
03/01/2024
|
dhanuli devi
|
3511001WL014361
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910031155
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-072-001/758
(WALTHI)
|
3511001000NRG24030120240090047
|
03/01/2024
|
vimala devi
|
3511001WL014361
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910031156
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-072-001/810
(WALTHI)
|
3511001000NRG24030120240090048
|
03/01/2024
|
sawitri devi
|
3511001WL014361
|
sawitri devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910031161
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-072-001/811
(WALTHI)
|
3511001000NRG24030120240090050
|
03/01/2024
|
bhagat singh
|
3511001WL014361
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910031157
|
|
BHAGATSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-072-001/811
(WALTHI)
|
3511001000NRG24030120240090049
|
03/01/2024
|
garuli devi
|
3511001WL014361
|
garuli devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910031163
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-072-001/889
(WALTHI)
|
3511001000NRG24030120240090051
|
03/01/2024
|
hansa devi
|
3511001WL014361
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910031130
|
|
MRS HANSA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107180
|
107180
|
|
|
|
|
|
|
|