|
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-11-001-042-001/2877
(BARNIYAGAON)
|
3511001000NRG24171120230077609
|
17/11/2023
|
Heera Devi
|
3511001WL012464
|
Heera Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983189
|
|
HEERADEVIWOTRILOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-042-001/2877
(BARNIYAGAON)
|
3511001000NRG24171120230077608
|
17/11/2023
|
Trilok Ram
|
3511001WL012464
|
Trilok Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983192
|
|
TILARAMSOJAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-042-004/2865
(BARNIYAGAON)
|
3511001000NRG24171120230077610
|
17/11/2023
|
suresh singh
|
3511001WL012464
|
suresh singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983193
|
|
SURESHSINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-051-001/2236
(BURFOO)
|
3511001000NRG24171120230077599
|
17/11/2023
|
leela devi
|
3511001WL012463
|
leela devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983191
|
|
LEELADEVIGOKERNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-051-002/2207
(BURFOO)
|
3511001000NRG24171120230077611
|
17/11/2023
|
prema devi
|
3511001WL012464
|
prema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983190
|
|
PREMADEVIWOMAGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-051-002/2421
(BURFOO)
|
3511001000NRG24171120230077613
|
17/11/2023
|
dewan ram
|
3511001WL012464
|
dewan ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983195
|
|
MR DEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-051-002/2421
(BURFOO)
|
3511001000NRG24171120230077614
|
17/11/2023
|
Mamta devi
|
3511001WL012464
|
Mamta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983194
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-051-004/2210-B
(BURFOO)
|
3511001000NRG24171120230077618
|
17/11/2023
|
Prema devi
|
3511001WL012464
|
Prema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983188
|
|
PREMADEVIWODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-051-001/2267
(BURFOO)
|
3511001000NRG24171120230077601
|
17/11/2023
|
ganga ram
|
3511001WL012463
|
ganga ram
|
00114
|
IPKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983201
|
|
GANGARAMSORUDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-025-001/4739
(DARKOTE)
|
3511001000NRG24171120230077604
|
17/11/2023
|
Girish Singh
|
3511001WL012464
|
Girish Singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983217
|
|
GOKARANSINGHPANGTEYSOLAXM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-025-001/4739
(DARKOTE)
|
3511001000NRG24171120230077605
|
17/11/2023
|
Kheema Devi
|
3511001WL012464
|
Kheema Devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983221
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-026-001/3405-A
(DARATI)
|
3511001000NRG24171120230077591
|
17/11/2023
|
pushpa devi
|
3511001WL012463
|
pushpa devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668983219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Munsyari
|
UT-11-001-026-001/3427
(DARATI)
|
3511001000NRG24171120230077592
|
17/11/2023
|
bhupal singh
|
3511001WL012463
|
bhupal singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983205
|
|
BHUPALRAMSORATANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-026-001/3427
(DARATI)
|
3511001000NRG24171120230077593
|
17/11/2023
|
devaki devi
|
3511001WL012463
|
devaki devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983199
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-026-001/3447
(DARATI)
|
3511001000NRG24171120230077594
|
17/11/2023
|
heera devi
|
3511001WL012463
|
heera devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983204
|
|
Mrs. HEERA DEVI WO DURGESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-026-001/3533
(DARATI)
|
3511001000NRG24171120230077595
|
17/11/2023
|
seeta devi
|
3511001WL012463
|
seeta devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983196
|
|
PRITMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-030-001/5039
(DUMMARTALLA)
|
3511001000NRG24171120230077596
|
17/11/2023
|
rekha
|
3511001WL012463
|
rekha
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983213
|
|
REKHAARYADORUDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-030-001/5046
(DUMMARTALLA)
|
3511001000NRG24171120230077606
|
17/11/2023
|
gokarn ram
|
3511001WL012464
|
gokarn ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983218
|
|
MR GOKARN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-051-001/2267
(BURFOO)
|
3511001000NRG24171120230077600
|
17/11/2023
|
pream ram
|
3511001WL012463
|
pream ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983206
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-051-001/2355
(BURFOO)
|
3511001000NRG24171120230077602
|
17/11/2023
|
laxami devi
|
3511001WL012463
|
laxami devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983202
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-051-001/2422
(BURFOO)
|
3511001000NRG24171120230077603
|
17/11/2023
|
vinod ram
|
3511001WL012463
|
vinod ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983220
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-051-002/2208
(BURFOO)
|
3511001000NRG24171120230077612
|
17/11/2023
|
gangotri devi
|
3511001WL012464
|
gangotri devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983200
|
|
Mrs. GANGOTRI DEVI NIWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-079-005/4124
(SURING)
|
3511001000NRG24171120230077489
|
17/11/2023
|
Deep devi
|
3511001WL012437
|
Deep devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668983226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Munsyari
|
UT-11-001-079-005/4124
(SURING)
|
3511001000NRG24171120230077487
|
17/11/2023
|
Khimuli devi
|
3511001WL012437
|
Khimuli devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983203
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-079-005/4124
(SURING)
|
3511001000NRG24171120230077488
|
17/11/2023
|
rajendra ram
|
3511001WL012437
|
rajendra ram
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983208
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-079-005/4259
(SURING)
|
3511001000NRG24171120230077490
|
17/11/2023
|
Anup ram
|
3511001WL012437
|
Anup ram
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983197
|
|
ANUP RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-079-005/4291-A
(SURING)
|
3511001000NRG24171120230077491
|
17/11/2023
|
Anita devi
|
3511001WL012437
|
Anita devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983225
|
|
MISS ANITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-079-005/4314
(SURING)
|
3511001000NRG24171120230077492
|
17/11/2023
|
geeta devi
|
3511001WL012437
|
geeta devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668983209
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Munsyari
|
UT-11-001-079-005/4318-A
(SURING)
|
3511001000NRG24171120230077493
|
17/11/2023
|
parwati devi
|
3511001WL012437
|
parwati devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983198
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-079-005/4400
(SURING)
|
3511001000NRG24171120230077494
|
17/11/2023
|
Deepa devi
|
3511001WL012437
|
Deepa devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983207
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
31
|
Munsyari
|
UT-11-001-026-001/3405
(DARATI)
|
3511001000NRG24171120230077589
|
17/11/2023
|
laximan ram
|
3511001WL012463
|
laximan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983211
|
|
Mr. LAKSHMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-030-001/5041-A
(DUMMARTALLA)
|
3511001000NRG24171120230077597
|
17/11/2023
|
Dham Singh
|
3511001WL012463
|
Dham Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983227
|
|
DHAMSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-030-001/5046
(DUMMARTALLA)
|
3511001000NRG24171120230077607
|
17/11/2023
|
lachima devi
|
3511001WL012464
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983214
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-030-001/5111-A
(DUMMARTALLA)
|
3511001000NRG24171120230077598
|
17/11/2023
|
jayanti devi
|
3511001WL012463
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983210
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-051-004/2209-A
(BURFOO)
|
3511001000NRG24171120230077615
|
17/11/2023
|
ganga ram
|
3511001WL012464
|
ganga ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983212
|
|
Mr. GANGA RAM DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-085-001/7103
(HOKRA)
|
3511001000NRG24171120230077480
|
17/11/2023
|
heera singh
|
3511001WL012436
|
heera singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983216
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-085-001/7103
(HOKRA)
|
3511001000NRG24171120230077481
|
17/11/2023
|
khimuli devi
|
3511001WL012436
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983224
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-085-001/7110
(HOKRA)
|
3511001000NRG24171120230077482
|
17/11/2023
|
darpan singh
|
3511001WL012436
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983222
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-085-001/7156
(HOKRA)
|
3511001000NRG24171120230077484
|
17/11/2023
|
jeet singh
|
3511001WL012436
|
jeet singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983215
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-085-002/7030
(HOKRA)
|
3511001000NRG24171120230077485
|
17/11/2023
|
Vimala Devi
|
3511001WL012436
|
Vimala Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983223
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116380
|
116380
|
|
|
|
|
|
|
|