|
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-11-001-063-002/2180
(MAGAR)
|
3511001000NRG24040120240090313
|
04/01/2024
|
Pooran Singh
|
3511001WL014399
|
Pooran Singh
|
00045
|
BARB0HALDWA
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726084
|
|
POORAN SINGH RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-026-001/3439
(DARATI)
|
3511001000NRG24040120240090502
|
04/01/2024
|
deuli devi
|
3511001WL014434
|
deuli devi
|
00112
|
IBKL0768P06
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726085
|
|
DEBULIDEVIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-007-001/3374
(KHASIYABARA)
|
3511001000NRG24040120240090496
|
04/01/2024
|
gaytri devi
|
3511001WL014434
|
gaytri devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726077
|
|
GAYATRI DEVI W/O RUDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Munsyari
|
UT-11-001-007-005/3355
(KHASIYABARA)
|
3511001000NRG24040120240090499
|
04/01/2024
|
kunti devi
|
3511001WL014434
|
kunti devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726080
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-026-001/3406-A
(DARATI)
|
3511001000NRG24040120240090500
|
04/01/2024
|
lachima devi
|
3511001WL014434
|
lachima devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726081
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-041-002/503
(FAPA)
|
3511001000NRG24040120240090331
|
04/01/2024
|
bhawan singh
|
3511001WL014400
|
bhawan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726083
|
|
Mr. BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-050-001/2648
(BOIE)
|
3511001000NRG24040120240090307
|
04/01/2024
|
pream singh
|
3511001WL014398
|
pream singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726078
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-050-001/2723
(BOIE)
|
3511001000NRG24040120240090309
|
04/01/2024
|
bhupal singh
|
3511001WL014398
|
bhupal singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726079
|
|
BHUPALSINGHGHEEDASOUMEDS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-034-001/1234
(DHURATOLI)
|
3511001000NRG24040120240090324
|
04/01/2024
|
Manju Joshi
|
3511001WL014400
|
Manju Joshi
|
00354
|
PUNB0591100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726113
|
|
MANJU JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Munsyari
|
UT-11-001-050-001/2690
(BOIE)
|
3511001000NRG24040120240090308
|
04/01/2024
|
Jeewan singh
|
3511001WL014398
|
Jeewan singh
|
00354
|
PUNB0591100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907726108
|
|
Mr. JEEWAN SINGH BAGARI SO LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-007-001/3311
(KHASIYABARA)
|
3511001000NRG24040120240090495
|
04/01/2024
|
narayani devi
|
3511001WL014434
|
narayani devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726097
|
|
NARAYANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-020-001/4633
(DHIMDHIMIYA)
|
3511001000NRG24040120240090304
|
04/01/2024
|
kisar singh
|
3511001WL014398
|
kisar singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9907726082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Munsyari
|
UT-11-001-020-004/4667
(DHIMDHIMIYA)
|
3511001000NRG24040120240090314
|
04/01/2024
|
balwant singh
|
3511001WL014400
|
balwant singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726090
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-026-001/3422
(DARATI)
|
3511001000NRG24040120240090501
|
04/01/2024
|
Sarita devi
|
3511001WL014434
|
Sarita devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726094
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-034-001/1213
(DHURATOLI)
|
3511001000NRG24040120240090316
|
04/01/2024
|
tej singh
|
3511001WL014400
|
tej singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726091
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-034-001/1229
(DHURATOLI)
|
3511001000NRG24040120240090321
|
04/01/2024
|
chandra shekhar joshi
|
3511001WL014400
|
chandra shekhar joshi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726086
|
|
CHANDRASHEKHARJOSHISOLEEL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-034-001/1234
(DHURATOLI)
|
3511001000NRG24040120240090322
|
04/01/2024
|
radheshyam joshi
|
3511001WL014400
|
radheshyam joshi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726092
|
|
Mr. RADHESHYAM JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-034-001/1235
(DHURATOLI)
|
3511001000NRG24040120240090325
|
04/01/2024
|
iswar singh
|
3511001WL014400
|
iswar singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726087
|
|
MR ISHWAR SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-034-002/1256
(DHURATOLI)
|
3511001000NRG24040120240090327
|
04/01/2024
|
Kundan singh
|
3511001WL014400
|
Kundan singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726096
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-034-002/1298
(DHURATOLI)
|
3511001000NRG24040120240090328
|
04/01/2024
|
govind singh
|
3511001WL014400
|
govind singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726089
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-034-002/1301
(DHURATOLI)
|
3511001000NRG24040120240090329
|
04/01/2024
|
govindi devi
|
3511001WL014400
|
govindi devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9907726088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Munsyari
|
UT-11-001-034-002/1333
(DHURATOLI)
|
3511001000NRG24040120240090330
|
04/01/2024
|
ganga singh
|
3511001WL014400
|
ganga singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726095
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-007-001/3403
(KHASIYABARA)
|
3511001000NRG24040120240090497
|
04/01/2024
|
Bhagwati devi
|
3511001WL014434
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907726110
|
|
BHAGWATI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Munsyari
|
UT-11-001-007-001/3404
(KHASIYABARA)
|
3511001000NRG24040120240090498
|
04/01/2024
|
Himanshu Mapwal
|
3511001WL014434
|
Himanshu Mapwal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907726112
|
|
HIMANSHU MAPWAL S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Munsyari
|
UT-11-001-034-001/1206
(DHURATOLI)
|
3511001000NRG24040120240090315
|
04/01/2024
|
Himani Joshi
|
3511001WL014400
|
Himani Joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726111
|
|
Mrs. HIMANI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-034-001/1213
(DHURATOLI)
|
3511001000NRG24040120240090317
|
04/01/2024
|
bhagwati devi
|
3511001WL014400
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726100
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-034-001/1218
(DHURATOLI)
|
3511001000NRG24040120240090319
|
04/01/2024
|
daropadi devi
|
3511001WL014400
|
daropadi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726103
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-034-001/1218
(DHURATOLI)
|
3511001000NRG24040120240090318
|
04/01/2024
|
narendra singh
|
3511001WL014400
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726101
|
|
Mr. NARENDRA SINGH S/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-034-001/1220
(DHURATOLI)
|
3511001000NRG24040120240090320
|
04/01/2024
|
jayotibasu
|
3511001WL014400
|
jayotibasu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726099
|
|
JYOTI BASU S/O DEVAKI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Munsyari
|
UT-11-001-034-001/1234
(DHURATOLI)
|
3511001000NRG24040120240090323
|
04/01/2024
|
nema devi
|
3511001WL014400
|
nema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726093
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-034-001/1239
(DHURATOLI)
|
3511001000NRG24040120240090326
|
04/01/2024
|
Harendra Singh Danu
|
3511001WL014400
|
Harendra Singh Danu
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726107
|
|
Mr. HARENDRA SINGH DAANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-041-002/503
(FAPA)
|
3511001000NRG24040120240090332
|
04/01/2024
|
geeta devi
|
3511001WL014400
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907726106
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-050-001/2640
(BOIE)
|
3511001000NRG24040120240090305
|
04/01/2024
|
daleep singh
|
3511001WL014398
|
daleep singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726104
|
|
DALEEP SINGH GHINGA SO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Munsyari
|
UT-11-001-050-001/2640
(BOIE)
|
3511001000NRG24040120240090306
|
04/01/2024
|
deepa devi
|
3511001WL014398
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907726109
|
|
Mrs. DEEPA DEVI WO DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-063-002/2054
(MAGAR)
|
3511001000NRG24040120240090311
|
04/01/2024
|
pushpa devi
|
3511001WL014399
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726102
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-063-002/2054
(MAGAR)
|
3511001000NRG24040120240090312
|
04/01/2024
|
pushpa devi
|
3511001WL014399
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726105
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-063-002/2054
(MAGAR)
|
3511001000NRG24040120240090310
|
04/01/2024
|
tej singh
|
3511001WL014399
|
tej singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907726098
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96140
|
96140
|
|
|
|
|
|
|
|