|
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-11-001-030-001/5122
(DUMMARTALLA)
|
3511001000NRG24150320240119115
|
15/03/2024
|
jeewanti devi
|
3511001WL019957
|
jeewanti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908567
|
|
JIVANTIDEVWOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-030-001/5134
(DUMMARTALLA)
|
3511001000NRG24150320240119119
|
15/03/2024
|
Yamuna devi
|
3511001WL019957
|
Yamuna devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908568
|
|
YAMUNADEVIWOYASHWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-035-001/9021
(NAPAR)
|
3511001000NRG24150320240119092
|
15/03/2024
|
parem singh
|
3511001WL019955
|
parem singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908570
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-035-001/9031
(NAPAR)
|
3511001000NRG24150320240119095
|
15/03/2024
|
jyoti devi
|
3511001WL019955
|
jyoti devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908572
|
|
JYOTIDEVIWOPRADEEPTOMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-035-001/9115
(NAPAR)
|
3511001000NRG24150320240119102
|
15/03/2024
|
bharat singh
|
3511001WL019955
|
bharat singh
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908571
|
|
BHARATSINGHSOSHYAMSINGHH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-037-001/8076
(NACHNI)
|
3511001000NRG24150320240119086
|
15/03/2024
|
geeta devi
|
3511001WL019954
|
geeta devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908573
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-037-001/8099
(NACHNI)
|
3511001000NRG24150320240119089
|
15/03/2024
|
suresh singh
|
3511001WL019954
|
suresh singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908569
|
|
SURESHSINGHMANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-035-001/9035
(NAPAR)
|
3511001000NRG24150320240119096
|
15/03/2024
|
Narayan Singh
|
3511001WL019955
|
Narayan Singh
|
00415
|
SBIN0002620
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3117908575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-030-001/5041-A
(DUMMARTALLA)
|
3511001000NRG24150320240119108
|
15/03/2024
|
leela devi
|
3511001WL019957
|
leela devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908586
|
|
LEELADEVIWODHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-030-001/5041-A
(DUMMARTALLA)
|
3511001000NRG24150320240119109
|
15/03/2024
|
mamta devi
|
3511001WL019957
|
mamta devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908587
|
|
MAMTADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-030-001/5046
(DUMMARTALLA)
|
3511001000NRG24150320240119110
|
15/03/2024
|
gokarn ram
|
3511001WL019957
|
gokarn ram
|
00415
|
SBIN0003556
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117908595
|
|
MR GOKARN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-030-001/5061-A
(DUMMARTALLA)
|
3511001000NRG24150320240119112
|
15/03/2024
|
SAURAV BRIJWAL
|
3511001WL019957
|
SAURAV BRIJWAL
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908606
|
|
Master SAURAV SINGH BRIJWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-030-001/5096-A
(DUMMARTALLA)
|
3511001000NRG24150320240119113
|
15/03/2024
|
jamuna dei
|
3511001WL019957
|
jamuna dei
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908602
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-030-001/5122
(DUMMARTALLA)
|
3511001000NRG24150320240119116
|
15/03/2024
|
khusal ram
|
3511001WL019957
|
khusal ram
|
00415
|
SBIN0003556
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117908583
|
|
KHUSHALRAMSOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-030-001/5133
(DUMMARTALLA)
|
3511001000NRG24150320240119118
|
15/03/2024
|
Bimla devi
|
3511001WL019957
|
Bimla devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908601
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-030-001/5133
(DUMMARTALLA)
|
3511001000NRG24150320240119117
|
15/03/2024
|
Ishwar singh
|
3511001WL019957
|
Ishwar singh
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117908610
|
|
Mr. ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-035-001/9031
(NAPAR)
|
3511001000NRG24150320240119094
|
15/03/2024
|
bhagirathi devi
|
3511001WL019955
|
bhagirathi devi
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908594
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-035-001/9042
(NAPAR)
|
3511001000NRG24150320240119098
|
15/03/2024
|
chandra devi
|
3511001WL019955
|
chandra devi
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908590
|
|
MRS CHANDRA CHUFAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-035-001/9042
(NAPAR)
|
3511001000NRG24150320240119097
|
15/03/2024
|
ganesh singh
|
3511001WL019955
|
ganesh singh
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908599
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-035-001/9043
(NAPAR)
|
3511001000NRG24150320240119099
|
15/03/2024
|
harak singh
|
3511001WL019955
|
harak singh
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908574
|
|
HARAKSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-035-001/9048
(NAPAR)
|
3511001000NRG24150320240119100
|
15/03/2024
|
puspa devi
|
3511001WL019955
|
puspa devi
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908608
|
|
PUSPADEVIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-035-001/9115
(NAPAR)
|
3511001000NRG24150320240119101
|
15/03/2024
|
mohani devi
|
3511001WL019955
|
mohani devi
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908593
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-037-001/7984
(NACHNI)
|
3511001000NRG24150320240119075
|
15/03/2024
|
lila devi
|
3511001WL019954
|
lila devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908585
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-037-001/7986-A
(NACHNI)
|
3511001000NRG24150320240119076
|
15/03/2024
|
khusal singh
|
3511001WL019954
|
khusal singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908577
|
|
KHUSHALSINGHSONAINSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-037-001/7997
(NACHNI)
|
3511001000NRG24150320240119077
|
15/03/2024
|
surendra singh pipaliya
|
3511001WL019954
|
surendra singh pipaliya
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908600
|
|
SURENDRASINGHSOHIMMATSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-037-001/8001
(NACHNI)
|
3511001000NRG24150320240119079
|
15/03/2024
|
dev singh
|
3511001WL019954
|
dev singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908611
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-037-001/8001
(NACHNI)
|
3511001000NRG24150320240119078
|
15/03/2024
|
Hema devi
|
3511001WL019954
|
Hema devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908582
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-037-001/8032
(NACHNI)
|
3511001000NRG24150320240119080
|
15/03/2024
|
anita devi
|
3511001WL019954
|
anita devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908578
|
|
ANEETAJOSHIWODINESHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-037-001/8032
(NACHNI)
|
3511001000NRG24150320240119081
|
15/03/2024
|
dinesh chandra
|
3511001WL019954
|
dinesh chandra
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908579
|
|
MR DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-037-001/8047
(NACHNI)
|
3511001000NRG24150320240119082
|
15/03/2024
|
surendra singh pipaliya
|
3511001WL019954
|
surendra singh pipaliya
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908607
|
|
MR SURENDRA SINGH PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-037-001/8063
(NACHNI)
|
3511001000NRG24150320240119083
|
15/03/2024
|
bimla devi
|
3511001WL019954
|
bimla devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908576
|
|
VIMLADEVIWOPRAHLADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-037-001/8063
(NACHNI)
|
3511001000NRG24150320240119085
|
15/03/2024
|
damyanti devi
|
3511001WL019954
|
damyanti devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908584
|
|
DAMYANTIDEVIWODINESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-037-001/8063
(NACHNI)
|
3511001000NRG24150320240119084
|
15/03/2024
|
dinesh singh
|
3511001WL019954
|
dinesh singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908581
|
|
DINESH SINGH DHARMSAKTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-037-001/8092
(NACHNI)
|
3511001000NRG24150320240119087
|
15/03/2024
|
bhupendra singh
|
3511001WL019954
|
bhupendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908592
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-037-001/8095
(NACHNI)
|
3511001000NRG24150320240119088
|
15/03/2024
|
bhupendra singh
|
3511001WL019954
|
bhupendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908580
|
|
BHUPENDRASINGHSOKUNDANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-037-001/8248
(NACHNI)
|
3511001000NRG24150320240119090
|
15/03/2024
|
chandrabhanu
|
3511001WL019954
|
chandrabhanu
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908598
|
|
MR CHANDRA BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
37
|
Munsyari
|
UT-11-001-035-001/9029-A
(NAPAR)
|
3511001000NRG24150320240119093
|
15/03/2024
|
indra devi
|
3511001WL019955
|
indra devi
|
00415
|
SBIN0010591
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908609
|
|
INDRA THAPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
38
|
Munsyari
|
UT-11-001-035-001/9002
(NAPAR)
|
3511001000NRG24150320240119091
|
15/03/2024
|
KAMLESH SINGH
|
3511001WL019955
|
KAMLESH SINGH
|
00468
|
UBIN0569267
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908605
|
|
KAMLESH SINGH CHUPHAL SO KUNDAN SINGH CH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
Munsyari
|
UT-11-001-028-001/1554
(DAFA)
|
3511001000NRG24150320240119103
|
15/03/2024
|
Hayat Ram
|
3511001WL019956
|
Hayat Ram
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117908603
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-028-001/1582-A
(DAFA)
|
3511001000NRG24150320240119105
|
15/03/2024
|
ganga singh
|
3511001WL019956
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117908589
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-028-001/1582-A
(DAFA)
|
3511001000NRG24150320240119104
|
15/03/2024
|
narayani devi
|
3511001WL019956
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117908597
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-028-001/1582-A
(DAFA)
|
3511001000NRG24150320240119106
|
15/03/2024
|
Tara devi
|
3511001WL019956
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117908604
|
|
Mrs. TARA DEVI W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-028-001/1610
(DAFA)
|
3511001000NRG24150320240119107
|
15/03/2024
|
pushpa devi
|
3511001WL019956
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117908596
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-030-001/5046
(DUMMARTALLA)
|
3511001000NRG24150320240119111
|
15/03/2024
|
lachima devi
|
3511001WL019957
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908588
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-030-001/5121
(DUMMARTALLA)
|
3511001000NRG24150320240119114
|
15/03/2024
|
sundari devi
|
3511001WL019957
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908591
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104420
|
104420
|
|
|
|
|
|
|
|