|
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-11-001-021-001/3130
(TALLAGHERPATTA)
|
3511001000NRG24081120230075078
|
08/11/2023
|
balwant singh
|
3511001WL012078
|
balwant singh
|
00112
|
IBKL0768P06
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529465
|
|
Mr. BALWANT SINGH JESTHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-021-001/3143
(TALLAGHERPATTA)
|
3511001000NRG24081120230075081
|
08/11/2023
|
Narayan Singh Panchpal
|
3511001WL012078
|
Narayan Singh Panchpal
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529477
|
|
NARAYANSINGHPANCHPALSOSHE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-021-001/3104
(TALLAGHERPATTA)
|
3511001000NRG24081120230075077
|
08/11/2023
|
surendra kumar
|
3511001WL012078
|
surendra kumar
|
00354
|
PUNB0591100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529480
|
|
Mr. SURENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-021-001/11830
(TALLAGHERPATTA)
|
3511001000NRG24081120230075069
|
08/11/2023
|
kalmla arya
|
3511001WL012078
|
kalmla arya
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529476
|
|
KAMLA ARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-021-001/11830
(TALLAGHERPATTA)
|
3511001000NRG24081120230075068
|
08/11/2023
|
khusal ram
|
3511001WL012078
|
khusal ram
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529483
|
|
MR KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-021-001/3069
(TALLAGHERPATTA)
|
3511001000NRG24081120230075071
|
08/11/2023
|
deepa devi
|
3511001WL012078
|
deepa devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529486
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-021-001/3069
(TALLAGHERPATTA)
|
3511001000NRG24081120230075070
|
08/11/2023
|
trilok ram
|
3511001WL012078
|
trilok ram
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529491
|
|
Mr. TRILOK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-021-001/3079
(TALLAGHERPATTA)
|
3511001000NRG24081120230075072
|
08/11/2023
|
Neha arya
|
3511001WL012078
|
Neha arya
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529485
|
|
MISS NEHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-021-001/3085
(TALLAGHERPATTA)
|
3511001000NRG24081120230075073
|
08/11/2023
|
ku. pooja
|
3511001WL012078
|
ku. pooja
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529484
|
|
MISS POOJA ARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-021-001/3091
(TALLAGHERPATTA)
|
3511001000NRG24081120230075074
|
08/11/2023
|
Krishna Singh
|
3511001WL012078
|
Krishna Singh
|
00415
|
SBIN0003556
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667529471
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-021-001/3104
(TALLAGHERPATTA)
|
3511001000NRG24081120230075075
|
08/11/2023
|
harish ram
|
3511001WL012078
|
harish ram
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529487
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-021-001/3104
(TALLAGHERPATTA)
|
3511001000NRG24081120230075076
|
08/11/2023
|
Neema Devi
|
3511001WL012078
|
Neema Devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529490
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-021-001/3137
(TALLAGHERPATTA)
|
3511001000NRG24081120230075079
|
08/11/2023
|
babita devi
|
3511001WL012078
|
babita devi
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529469
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-021-001/3140
(TALLAGHERPATTA)
|
3511001000NRG24081120230075080
|
08/11/2023
|
Devraj Kumar
|
3511001WL012078
|
Devraj Kumar
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529470
|
|
MR DEVRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-064-001/9801-A
(MAWANIDAWANI)
|
3511001000NRG24081120230075032
|
08/11/2023
|
bhawan singh
|
3511001WL012074
|
bhawan singh
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529489
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-064-001/9826
(MAWANIDAWANI)
|
3511001000NRG24081120230075033
|
08/11/2023
|
Bhagat singh
|
3511001WL012074
|
Bhagat singh
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529474
|
|
BHAGATSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-064-001/9768
(MAWANIDAWANI)
|
3511001000NRG24081120230075026
|
08/11/2023
|
Govind singh
|
3511001WL012074
|
Govind singh
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529488
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-064-001/9770
(MAWANIDAWANI)
|
3511001000NRG24081120230075028
|
08/11/2023
|
mohan singh
|
3511001WL012074
|
mohan singh
|
00415
|
SBIN0009871
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529466
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-064-001/9796
(MAWANIDAWANI)
|
3511001000NRG24081120230075029
|
08/11/2023
|
Harmal ram
|
3511001WL012074
|
Harmal ram
|
00415
|
SBIN0009871
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529467
|
|
MR HARMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-064-001/9799
(MAWANIDAWANI)
|
3511001000NRG24081120230075031
|
08/11/2023
|
bhagirathi devi
|
3511001WL012074
|
bhagirathi devi
|
00415
|
SBIN0009871
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529468
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-064-001/9799
(MAWANIDAWANI)
|
3511001000NRG24081120230075030
|
08/11/2023
|
manoj ram
|
3511001WL012074
|
manoj ram
|
00415
|
SBIN0009871
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529472
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-064-001/9862
(MAWANIDAWANI)
|
3511001000NRG24081120230075034
|
08/11/2023
|
ravi giri
|
3511001WL012074
|
ravi giri
|
00415
|
SBIN0009871
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529473
|
|
RAVIGIRISODURGAGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-064-001/9869-A
(MAWANIDAWANI)
|
3511001000NRG24081120230075035
|
08/11/2023
|
Harmal Ram
|
3511001WL012074
|
Harmal Ram
|
00415
|
SBIN0009871
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667529475
|
|
HARMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-068-002/124
(RATI)
|
3511001000NRG24081120230075019
|
08/11/2023
|
Harish singh
|
3511001WL012073
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667529478
|
|
Mr. HARISH SINGH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-068-002/197
(RATI)
|
3511001000NRG24081120230075020
|
08/11/2023
|
geeta devi
|
3511001WL012073
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529492
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-068-002/43-A
(RATI)
|
3511001000NRG24081120230075022
|
08/11/2023
|
haresh chandra singh
|
3511001WL012073
|
haresh chandra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529493
|
|
Mr. HARISH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-068-002/43-A
(RATI)
|
3511001000NRG24081120230075021
|
08/11/2023
|
manju devi
|
3511001WL012073
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529479
|
|
MANJUDEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-068-002/45
(RATI)
|
3511001000NRG24081120230075023
|
08/11/2023
|
aanandi
|
3511001WL012073
|
aanandi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529494
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-068-002/59
(RATI)
|
3511001000NRG24081120230075025
|
08/11/2023
|
jay singh
|
3511001WL012073
|
jay singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529481
|
|
JAYSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-068-002/59
(RATI)
|
3511001000NRG24081120230075024
|
08/11/2023
|
parwati devi
|
3511001WL012073
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667529482
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|