|
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-11-008-047-001/1100456
(BHATERI)
|
3511008000NRG24150720230038392
|
15/07/2023
|
NEHA GOBARI
|
3511008WL005613
|
NEHA GOBARI
|
00415
|
SBIN0006136
|
2300
|
2300
|
Rejected
|
18/08/2023
|
|
4662220146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Munakot
|
UT-11-008-047-001/110079
(BHATERI)
|
3511008000NRG24150720230038393
|
15/07/2023
|
KISHAN SINGH
|
3511008WL005613
|
KISHAN SINGH
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662220145
|
|
KISHANSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munakot
|
UT-11-008-047-001/110079
(BHATERI)
|
3511008000NRG24150720230038394
|
15/07/2023
|
MANJU DEVI
|
3511008WL005613
|
MANJU DEVI
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662220143
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-057-001/113180
(RAJUIRA)
|
3511008000NRG24150720230038410
|
15/07/2023
|
KALAVATI DEVI
|
3511008WL005617
|
KALAVATI DEVI
|
00415
|
SBIN0006136
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662220144
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-039-001/2034
(BARABE)
|
3511008000NRG24150720230038431
|
15/07/2023
|
SHIV CHAND
|
3511008WL005622
|
SHIV CHAND
|
00415
|
SBIN0009869
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662220142
|
|
MR SHIV CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-044-001/10043
(VISHKHOLI)
|
3511008000NRG24150720230038400
|
15/07/2023
|
MAHESH KUMAR
|
3511008WL005616
|
MAHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662220152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Munakot
|
UT-11-008-044-001/10043
(VISHKHOLI)
|
3511008000NRG24150720230038401
|
15/07/2023
|
SURESH KUMAR
|
3511008WL005616
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662220153
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-044-001/10070
(VISHKHOLI)
|
3511008000NRG24150720230038403
|
15/07/2023
|
tulsi devi
|
3511008WL005616
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662220160
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-047-001/10086
(BHATERI)
|
3511008000NRG24150720230038397
|
15/07/2023
|
Mahesh Ram
|
3511008WL005615
|
Mahesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662220157
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-047-001/110224
(BHATERI)
|
3511008000NRG24150720230038396
|
15/07/2023
|
KAMLA DEVI
|
3511008WL005614
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662220147
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-047-001/110412
(BHATERI)
|
3511008000NRG24150720230038395
|
15/07/2023
|
DEEWAN SINGH
|
3511008WL005613
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662220151
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Munakot
|
UT-11-008-057-001/11312
(RAJUIRA)
|
3511008000NRG24150720230038404
|
15/07/2023
|
Hoshiyar Singh
|
3511008WL005617
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662220150
|
|
Mr. HOSIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-057-001/113123
(RAJUIRA)
|
3511008000NRG24150720230038405
|
15/07/2023
|
Neema Devi
|
3511008WL005617
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662220155
|
|
Mrs. NIMA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-057-001/113158
(RAJUIRA)
|
3511008000NRG24150720230038407
|
15/07/2023
|
GANGA DEVI
|
3511008WL005617
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662220159
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-057-001/113159
(RAJUIRA)
|
3511008000NRG24150720230038408
|
15/07/2023
|
SUNITA DEVI
|
3511008WL005617
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662220154
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-057-001/113160
(RAJUIRA)
|
3511008000NRG24150720230038409
|
15/07/2023
|
HEERA DEVI
|
3511008WL005617
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662220158
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-057-001/11330
(RAJUIRA)
|
3511008000NRG24150720230038412
|
15/07/2023
|
JANKI DEVI
|
3511008WL005617
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662220149
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-057-001/11331
(RAJUIRA)
|
3511008000NRG24150720230038413
|
15/07/2023
|
NARU DEVI
|
3511008WL005617
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662220148
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-058-001/58092
(RIYANSI)
|
3511008000NRG24150720230038432
|
15/07/2023
|
DINESH RAM
|
3511008WL005623
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662220156
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|