|
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-11-001-016-001/4810
(JAITI)
|
3511001000NRG24141120230076230
|
14/11/2023
|
usha devi
|
3511001WL012289
|
usha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991697
|
|
USHADEVIWOTRILOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-041-001/387
(FAPA)
|
3511001000NRG24141120230076101
|
14/11/2023
|
dhana devi
|
3511001WL012265
|
dhana devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991696
|
|
CHANCHAL SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Munsyari
|
UT-11-001-041-001/430
(FAPA)
|
3511001000NRG24141120230076103
|
14/11/2023
|
kamala devi
|
3511001WL012265
|
kamala devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991650
|
|
KAMALADEVIWOTSKORANGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-041-002/375
(FAPA)
|
3511001000NRG24141120230076104
|
14/11/2023
|
mangal singh
|
3511001WL012265
|
mangal singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991651
|
|
MANGALSINGHRAWATSODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-041-002/517
(FAPA)
|
3511001000NRG24141120230076105
|
14/11/2023
|
bhagat singh
|
3511001WL012265
|
bhagat singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991652
|
|
BHAGATSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-016-001/4794
(JAITI)
|
3511001000NRG24141120230076235
|
14/11/2023
|
bahadur ram
|
3511001WL012290
|
bahadur ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991695
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-016-001/4794
(JAITI)
|
3511001000NRG24141120230076236
|
14/11/2023
|
Narayani devi
|
3511001WL012290
|
Narayani devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991658
|
|
MR NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-016-001/4814
(JAITI)
|
3511001000NRG24141120230076232
|
14/11/2023
|
Jamuna Devi
|
3511001WL012289
|
Jamuna Devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991694
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-016-001/4823
(JAITI)
|
3511001000NRG24141120230076238
|
14/11/2023
|
ramesh ram
|
3511001WL012290
|
ramesh ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991692
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-016-001/4828
(JAITI)
|
3511001000NRG24141120230076239
|
14/11/2023
|
jamuna devi
|
3511001WL012290
|
jamuna devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991691
|
|
MS JAMUNA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-016-001/4914
(JAITI)
|
3511001000NRG24141120230076241
|
14/11/2023
|
bhupendra singh
|
3511001WL012290
|
bhupendra singh
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991693
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-016-001/4914
(JAITI)
|
3511001000NRG24141120230076240
|
14/11/2023
|
parwati devi
|
3511001WL012290
|
parwati devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991657
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-082-001/7921
(RAURHARATHI)
|
3511001000NRG24141120230076303
|
14/11/2023
|
Guddu Singh
|
3511001WL012294
|
Guddu Singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991659
|
|
GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Munsyari
|
UT-11-001-082-001/7950
(RAURHARATHI)
|
3511001000NRG24141120230076304
|
14/11/2023
|
prem singh
|
3511001WL012294
|
prem singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991698
|
|
Mr. PREM SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-003-001/6806
(KIMKHET)
|
3511001000NRG24141120230076283
|
14/11/2023
|
Jagdish Ram
|
3511001WL012294
|
Jagdish Ram
|
00462
|
UCBA0000375
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9668991653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-003-001/6745
(KIMKHET)
|
3511001000NRG24141120230076279
|
14/11/2023
|
mohan singh
|
3511001WL012294
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668991662
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-003-001/6745
(KIMKHET)
|
3511001000NRG24141120230076280
|
14/11/2023
|
mohani devi
|
3511001WL012294
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991679
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-003-001/6745-B
(KIMKHET)
|
3511001000NRG24141120230076281
|
14/11/2023
|
ram singh
|
3511001WL012294
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991688
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-003-001/7039
(KIMKHET)
|
3511001000NRG24141120230076284
|
14/11/2023
|
gayatri devi
|
3511001WL012294
|
gayatri devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668991671
|
|
Mrs. GAYATRY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-003-001/7040
(KIMKHET)
|
3511001000NRG24141120230076285
|
14/11/2023
|
lokesh singh
|
3511001WL012294
|
lokesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991677
|
|
LOKESH SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Munsyari
|
UT-11-001-016-001/4784
(JAITI)
|
3511001000NRG24141120230076229
|
14/11/2023
|
gangotri devi
|
3511001WL012289
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991680
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-016-001/4784
(JAITI)
|
3511001000NRG24141120230076228
|
14/11/2023
|
jagat singh
|
3511001WL012289
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991690
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-016-001/4810
(JAITI)
|
3511001000NRG24141120230076231
|
14/11/2023
|
Krishan kumar
|
3511001WL012289
|
Krishan kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991674
|
|
KRISHNA KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Munsyari
|
UT-11-001-016-001/4914
(JAITI)
|
3511001000NRG24141120230076242
|
14/11/2023
|
nanda devi
|
3511001WL012290
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991670
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-026-001/3563
(DARATI)
|
3511001000NRG24141120230076234
|
14/11/2023
|
Geeta devi
|
3511001WL012289
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668991675
|
|
Mrs. GEETA DEVI WO DURGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-041-001/387
(FAPA)
|
3511001000NRG24141120230076102
|
14/11/2023
|
Malati devi
|
3511001WL012265
|
Malati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991667
|
|
MALATIDEBIWOCHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-047-001/7359
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076287
|
14/11/2023
|
diksha devi
|
3511001WL012294
|
diksha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991676
|
|
Mrs. DIKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-047-001/7364
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076288
|
14/11/2023
|
mohani devi
|
3511001WL012294
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991682
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-047-001/7364
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076289
|
14/11/2023
|
radha devi
|
3511001WL012294
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991678
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-047-001/7381
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076290
|
14/11/2023
|
lalit
|
3511001WL012294
|
lalit
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668991663
|
|
MR LALIT MOHAN DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-047-001/7381
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076291
|
14/11/2023
|
lalita devi
|
3511001WL012294
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991672
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-047-001/7383
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076292
|
14/11/2023
|
khashti devi
|
3511001WL012294
|
khashti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991686
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-047-001/7385
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076293
|
14/11/2023
|
basnti devi
|
3511001WL012294
|
basnti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991683
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-047-001/7385-A
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076295
|
14/11/2023
|
bhawana devi
|
3511001WL012294
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991666
|
|
Mrs. BHAVANA DEVI W/O SH. SHYAM DUTT DW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-047-001/7555
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076296
|
14/11/2023
|
shyamdutt
|
3511001WL012294
|
shyamdutt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991673
|
|
Mr. SHYAM DUTT DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-047-002/7391
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076297
|
14/11/2023
|
champa devi
|
3511001WL012294
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991687
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-047-002/7405
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076298
|
14/11/2023
|
naveen chandra
|
3511001WL012294
|
naveen chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991661
|
|
NAVINCHANDRASONANDABALLBH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munsyari
|
UT-11-001-047-004/7458
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076299
|
14/11/2023
|
jeewan
|
3511001WL012294
|
jeewan
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991660
|
|
JEEVAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Munsyari
|
UT-11-001-047-004/7458
(BAMANGAONGOOTH)
|
3511001000NRG24141120230076300
|
14/11/2023
|
puspa
|
3511001WL012294
|
puspa
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991681
|
|
MRS PUSHPA DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munsyari
|
UT-11-001-082-001/7891
(RAURHARATHI)
|
3511001000NRG24141120230076301
|
14/11/2023
|
jodh singh
|
3511001WL012294
|
jodh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991669
|
|
Mr. JODH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-082-001/7905
(RAURHARATHI)
|
3511001000NRG24141120230076302
|
14/11/2023
|
basanti devi
|
3511001WL012294
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991656
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-082-001/8101
(RAURHARATHI)
|
3511001000NRG24141120230076305
|
14/11/2023
|
dhan singh
|
3511001WL012294
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991684
|
|
Mr. DHAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-082-001/8113
(RAURHARATHI)
|
3511001000NRG24141120230076306
|
14/11/2023
|
Pushkar Ram
|
3511001WL012294
|
Pushkar Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991654
|
|
Mr. PUSHKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-082-001/8128
(RAURHARATHI)
|
3511001000NRG24141120230076307
|
14/11/2023
|
Haruli adaevi
|
3511001WL012294
|
Haruli adaevi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991655
|
|
Mrs. HAROOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-082-002/7504
(RAURHARATHI)
|
3511001000NRG24141120230076308
|
14/11/2023
|
paruli devi
|
3511001WL012294
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991685
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-082-002/7505
(RAURHARATHI)
|
3511001000NRG24141120230076309
|
14/11/2023
|
mohani devi
|
3511001WL012294
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991689
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-082-002/7507
(RAURHARATHI)
|
3511001000NRG24141120230076312
|
14/11/2023
|
bachuli devi
|
3511001WL012294
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991668
|
|
Mrs. BACCHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-082-002/7507
(RAURHARATHI)
|
3511001000NRG24141120230076311
|
14/11/2023
|
mohan singh
|
3511001WL012294
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991664
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-082-002/7530
(RAURHARATHI)
|
3511001000NRG24141120230076313
|
14/11/2023
|
kheem singh
|
3511001WL012294
|
kheem singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668991665
|
|
Mr. KHIM SINGH S/O LATE SH. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83030
|
83030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122820
|
122820
|
|
|
|
|
|
|
|