|
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
|
Munakot
|
UT-11-008-072-001/2647
(HIMTARH)
|
3511008000NRG24220320240123403
|
22/03/2024
|
VIMALA DEVI
|
3511008WL020768
|
VIMALA DEVI
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814939
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Munakot
|
UT-11-008-072-001/2784
(HIMTARH)
|
3511008000NRG24220320240123411
|
22/03/2024
|
GOPAL SINGH
|
3511008WL020771
|
GOPAL SINGH
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814938
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Munakot
|
UT-11-008-072-001/2803
(HIMTARH)
|
3511008000NRG24220320240123412
|
22/03/2024
|
PRAKASH SINGH
|
3511008WL020772
|
PRAKASH SINGH
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814904
|
|
PRAKASH SINGH SO CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-063-001/3261
(SALLA)
|
3511008000NRG24220320240123438
|
22/03/2024
|
ANITA DEVI
|
3511008WL020778
|
ANITA DEVI
|
00165
|
IBKL0000768
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814944
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-055-001/7455
(MARSOLI)
|
3511008000NRG24220320240123431
|
22/03/2024
|
SARSWATI DEVI
|
3511008WL020777
|
SARSWATI DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814943
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-072-001/2647
(HIMTARH)
|
3511008000NRG24220320240123404
|
22/03/2024
|
GEETA
|
3511008WL020768
|
GEETA
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814908
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-028-001/10055
(DIGRA)
|
3511008000NRG24220320240123365
|
22/03/2024
|
BAHADUR SINGH
|
3511008WL020759
|
BAHADUR SINGH
|
00415
|
SBIN0006136
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120814907
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Munakot
|
UT-11-008-063-001/8692
(SALLA)
|
3511008000NRG24220320240123441
|
22/03/2024
|
Rekha Devi
|
3511008WL020778
|
Rekha Devi
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814906
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-063-001/3283
(SALLA)
|
3511008000NRG24220320240123439
|
22/03/2024
|
Sushila Chand
|
3511008WL020778
|
Sushila Chand
|
00415
|
SBIN0009869
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814942
|
|
MR KALYAN CHAND RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
Munakot
|
UT-11-008-055-001/7455
(MARSOLI)
|
3511008000NRG24220320240123433
|
22/03/2024
|
NEERAJ JOSHI
|
3511008WL020777
|
NEERAJ JOSHI
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814941
|
|
Mr. NEERAJ WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG24220320240123435
|
22/03/2024
|
SURESH CHAND
|
3511008WL020778
|
SURESH CHAND
|
00415
|
SBIN0011328
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814940
|
|
MS SUREESH MAMATA CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-063-001/3283
(SALLA)
|
3511008000NRG24220320240123440
|
22/03/2024
|
MANISHA CHAND
|
3511008WL020778
|
MANISHA CHAND
|
00415
|
SBIN0011328
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814905
|
|
MISS MANISHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-028-001/20082
(DIGRA)
|
3511008000NRG24220320240123366
|
22/03/2024
|
SHANKAR SINGH
|
3511008WL020760
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120814923
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-035-001/7933
(DHURCHU)
|
3511008000NRG24220320240123442
|
22/03/2024
|
PRAKASH CHAND
|
3511008WL020779
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120814932
|
|
Mr. PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-055-001/7153
(MARSOLI)
|
3511008000NRG24220320240123420
|
22/03/2024
|
Puran Singh
|
3511008WL020775
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814931
|
|
PURANSINGHWALDIA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munakot
|
UT-11-008-055-001/7250-A
(MARSOLI)
|
3511008000NRG24220320240123430
|
22/03/2024
|
Vimla Devi
|
3511008WL020777
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814929
|
|
Mrs. VIMALA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-055-001/7252
(MARSOLI)
|
3511008000NRG24220320240123421
|
22/03/2024
|
Bhawana Singh
|
3511008WL020775
|
Bhawana Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814912
|
|
Mrs. BHAVANA WALDIA WO RAJENDRA WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-055-001/7252
(MARSOLI)
|
3511008000NRG24220320240123422
|
22/03/2024
|
Rajendra Singh
|
3511008WL020775
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814926
|
|
RAJENDRA SINGH WALDIA S/O C.S. WALDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Munakot
|
UT-11-008-055-001/7279
(MARSOLI)
|
3511008000NRG24220320240123423
|
22/03/2024
|
Govind singh
|
3511008WL020775
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814930
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-055-001/7279
(MARSOLI)
|
3511008000NRG24220320240123424
|
22/03/2024
|
Suman waldia
|
3511008WL020775
|
Suman waldia
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814927
|
|
Mrs. SUMAN WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-055-001/7320
(MARSOLI)
|
3511008000NRG24220320240123425
|
22/03/2024
|
Laxman Singh
|
3511008WL020775
|
Laxman Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814937
|
|
Mr. LAXMAN SINGH WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-055-001/7324
(MARSOLI)
|
3511008000NRG24220320240123426
|
22/03/2024
|
Bhagirathi Devi
|
3511008WL020776
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814925
|
|
Mrs. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-055-001/7324
(MARSOLI)
|
3511008000NRG24220320240123427
|
22/03/2024
|
NEELA DEVI
|
3511008WL020776
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814922
|
|
Mrs. NEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-055-001/73851
(MARSOLI)
|
3511008000NRG24220320240123429
|
22/03/2024
|
RAJANI WALDIA
|
3511008WL020776
|
RAJANI WALDIA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120814918
|
|
Mrs. RAJANI WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-055-001/73851
(MARSOLI)
|
3511008000NRG24220320240123428
|
22/03/2024
|
RATAN SINGH
|
3511008WL020776
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814914
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-055-001/7455
(MARSOLI)
|
3511008000NRG24220320240123432
|
22/03/2024
|
Laxmi Devi
|
3511008WL020777
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814928
|
|
Mrs. LAXMI WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-055-001/7455
(MARSOLI)
|
3511008000NRG24220320240123434
|
22/03/2024
|
MEENA WALDIA
|
3511008WL020777
|
MEENA WALDIA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120814913
|
|
MEENAWALDIAWONEERAJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG24220320240123436
|
22/03/2024
|
MAMTA DEVI
|
3511008WL020778
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814921
|
|
Miss. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG24220320240123437
|
22/03/2024
|
MONIKA CHAND
|
3511008WL020778
|
MONIKA CHAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814919
|
|
Miss. MONIKA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-072-001/2624
(HIMTARH)
|
3511008000NRG24220320240123410
|
22/03/2024
|
SURENDRA KUMAR
|
3511008WL020771
|
SURENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814920
|
|
Mr. SURENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-072-001/2637
(HIMTARH)
|
3511008000NRG24220320240123417
|
22/03/2024
|
NARENDRA SINGH
|
3511008WL020774
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814910
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Munakot
|
UT-11-008-072-001/2637
(HIMTARH)
|
3511008000NRG24220320240123418
|
22/03/2024
|
TULSI DEVI
|
3511008WL020774
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814916
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-072-001/2642
(HIMTARH)
|
3511008000NRG24220320240123405
|
22/03/2024
|
SOBAN RAM
|
3511008WL020769
|
SOBAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814935
|
|
Mr. SHOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-072-001/2671
(HIMTARH)
|
3511008000NRG24220320240123414
|
22/03/2024
|
PURAN SINGH
|
3511008WL020773
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814933
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Munakot
|
UT-11-008-072-001/2693
(HIMTARH)
|
3511008000NRG24220320240123407
|
22/03/2024
|
MOHAN RAM
|
3511008WL020770
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814936
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Munakot
|
UT-11-008-072-001/2702
(HIMTARH)
|
3511008000NRG24220320240123419
|
22/03/2024
|
KUNTI DEVI
|
3511008WL020774
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120814915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Munakot
|
UT-11-008-072-001/2730
(HIMTARH)
|
3511008000NRG24220320240123415
|
22/03/2024
|
NANDA DEVI
|
3511008WL020773
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814911
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-072-001/2734
(HIMTARH)
|
3511008000NRG24220320240123416
|
22/03/2024
|
CHANDRA SINGH
|
3511008WL020773
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814934
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-072-001/2737
(HIMTARH)
|
3511008000NRG24220320240123408
|
22/03/2024
|
KOMAL SINGH
|
3511008WL020770
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814945
|
|
Mrs. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-072-001/2740
(HIMTARH)
|
3511008000NRG24220320240123406
|
22/03/2024
|
DEEPA DEVI
|
3511008WL020769
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814924
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-072-001/2784
(HIMTARH)
|
3511008000NRG24220320240123409
|
22/03/2024
|
PAPPU SINGH RAWAT
|
3511008WL020770
|
PAPPU SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814917
|
|
Mr. PAPPU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-072-001/2803
(HIMTARH)
|
3511008000NRG24220320240123413
|
22/03/2024
|
MEENA DEVI
|
3511008WL020772
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814909
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108560
|
108560
|
|
|
|
|
|
|
|