|
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-11-008-033-001/9115
(DOBANS)
|
3511008000NRG24210720230040601
|
21/07/2023
|
CAANDRE SHEKHAR JOSHI
|
3511008WL006156
|
CAANDRE SHEKHAR JOSHI
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662705
|
|
CHANDRA SHEKHAR JOSHI
|
IDBI BANK(607095)
|
|
2
|
Munakot
|
UT-11-008-033-001/9115
(DOBANS)
|
3511008000NRG24210720230040602
|
21/07/2023
|
KAMLA DEVI
|
3511008WL006156
|
KAMLA DEVI
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662706
|
|
KAMALA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-064-001/6
(SATSHILLING)
|
3511008000NRG24210720230040650
|
21/07/2023
|
BHAGWAN SINGH
|
3511008WL006165
|
BHAGWAN SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662704
|
|
BHAGWANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-033-001/9119
(DOBANS)
|
3511008000NRG24210720230040605
|
21/07/2023
|
GANESH SINGH
|
3511008WL006156
|
GANESH SINGH
|
00415
|
SBIN0002554
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662701
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-028-001/18
(DIGRA)
|
3511008000NRG24210720230040590
|
21/07/2023
|
BASANT SINGH
|
3511008WL006155
|
BASANT SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662699
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-046-007/1347
(BUDALGAON)
|
3511008000NRG24210720230040591
|
21/07/2023
|
MOHAN SINGH
|
3511008WL006155
|
MOHAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662703
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-046-007/1351
(BUDALGAON)
|
3511008000NRG24210720230040593
|
21/07/2023
|
NARENDRA SINGH
|
3511008WL006155
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662696
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-046-007/1355-A
(BUDALGAON)
|
3511008000NRG24210720230040596
|
21/07/2023
|
KIRAN DEVI
|
3511008WL006155
|
KIRAN DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662697
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-046-007/1377
(BUDALGAON)
|
3511008000NRG24210720230040599
|
21/07/2023
|
NARENDRA SINGH SAUN
|
3511008WL006155
|
NARENDRA SINGH SAUN
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662700
|
|
MR NARENDRA SINGH SAUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-060-001/4211
(SHAKUN)
|
3511008000NRG24210720230040632
|
21/07/2023
|
DEV RAJ SINGH
|
3511008WL006160
|
DEV RAJ SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662702
|
|
Mr. DEVARAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-067-001/1872-A
(SILONI)
|
3511008000NRG24210720230040634
|
21/07/2023
|
UMED PRASAD
|
3511008WL006161
|
UMED PRASAD
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603662698
|
|
MR UMED PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-015-002/7827
(GONCHHNAYAWAD)
|
3511008000NRG24210720230040618
|
21/07/2023
|
MAHESH RAM
|
3511008WL006159
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662675
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-015-002/7892
(GONCHHNAYAWAD)
|
3511008000NRG24210720230040619
|
21/07/2023
|
CHANCHAL RAM
|
3511008WL006159
|
CHANCHAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662695
|
|
Mr. CHANCHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-015-002/7899
(GONCHHNAYAWAD)
|
3511008000NRG24210720230040620
|
21/07/2023
|
DEVKI DEVI
|
3511008WL006159
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662666
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-015-002/7936
(GONCHHNAYAWAD)
|
3511008000NRG24210720230040621
|
21/07/2023
|
Keshav Ram
|
3511008WL006159
|
Keshav Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662693
|
|
Mr. KESAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-015-002/7936
(GONCHHNAYAWAD)
|
3511008000NRG24210720230040622
|
21/07/2023
|
TANUJA DEVI
|
3511008WL006159
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662674
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-033-001/9116
(DOBANS)
|
3511008000NRG24210720230040604
|
21/07/2023
|
HARIPRIYA DEVI
|
3511008WL006156
|
HARIPRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662689
|
|
Mrs. HARIPRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-033-001/9116
(DOBANS)
|
3511008000NRG24210720230040603
|
21/07/2023
|
KESAV DATT
|
3511008WL006156
|
KESAV DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662690
|
|
Mr. KESHAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-033-001/9117
(DOBANS)
|
3511008000NRG24210720230040613
|
21/07/2023
|
POOJA JOSHI
|
3511008WL006158
|
POOJA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662677
|
|
Mrs. POOJA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-033-001/9135
(DOBANS)
|
3511008000NRG24210720230040615
|
21/07/2023
|
INDRA DEVI
|
3511008WL006158
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662682
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-033-001/9135
(DOBANS)
|
3511008000NRG24210720230040614
|
21/07/2023
|
NARENDRE SINGH
|
3511008WL006158
|
NARENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662667
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Munakot
|
UT-11-008-033-001/9137
(DOBANS)
|
3511008000NRG24210720230040616
|
21/07/2023
|
SAURABH SINGH DHAMI
|
3511008WL006158
|
SAURABH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662687
|
|
Mr. SAURABH SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-033-001/9160
(DOBANS)
|
3511008000NRG24210720230040606
|
21/07/2023
|
BHAWANI DATT
|
3511008WL006157
|
BHAWANI DATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662694
|
|
Mr. BHAWANI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-033-001/9160
(DOBANS)
|
3511008000NRG24210720230040607
|
21/07/2023
|
LEELAWATI DEVI
|
3511008WL006157
|
LEELAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662664
|
|
Mrs. LEELAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-037-001/6041
(NAGHAR)
|
3511008000NRG24210720230040643
|
21/07/2023
|
DEEPA DEVI
|
3511008WL006163
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662668
|
|
DEEPADEVIWOSURESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munakot
|
UT-11-008-046-007/1351
(BUDALGAON)
|
3511008000NRG24210720230040592
|
21/07/2023
|
MAMTA DEVI
|
3511008WL006155
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662670
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-046-007/1354
(BUDALGAON)
|
3511008000NRG24210720230040594
|
21/07/2023
|
DIGAMBER SINGH
|
3511008WL006155
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662678
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-046-007/1354
(BUDALGAON)
|
3511008000NRG24210720230040595
|
21/07/2023
|
KALAWATI DEVI
|
3511008WL006155
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662671
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-046-007/1364
(BUDALGAON)
|
3511008000NRG24210720230040597
|
21/07/2023
|
DEEPA DEVI
|
3511008WL006155
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662669
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-046-007/1377
(BUDALGAON)
|
3511008000NRG24210720230040598
|
21/07/2023
|
REKHA DEVI
|
3511008WL006155
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662679
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-046-007/20082
(BUDALGAON)
|
3511008000NRG24210720230040600
|
21/07/2023
|
ISHWAR SINGH
|
3511008WL006155
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662680
|
|
ISHWAR SINGH THWAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Munakot
|
UT-11-008-060-001/25120
(SHAKUN)
|
3511008000NRG24210720230040623
|
21/07/2023
|
Kishan Singh
|
3511008WL006160
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662672
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-060-001/25126
(SHAKUN)
|
3511008000NRG24210720230040624
|
21/07/2023
|
Bheem Singh
|
3511008WL006160
|
Bheem Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662676
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-060-001/25126
(SHAKUN)
|
3511008000NRG24210720230040625
|
21/07/2023
|
Parwati Devi
|
3511008WL006160
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662663
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG24210720230040628
|
21/07/2023
|
Bhuwan singh
|
3511008WL006160
|
Bhuwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662685
|
|
Mr. BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG24210720230040627
|
21/07/2023
|
MEENA DEVI
|
3511008WL006160
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662683
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG24210720230040626
|
21/07/2023
|
SHANKAR SINGH
|
3511008WL006160
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662688
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-060-001/4156
(SHAKUN)
|
3511008000NRG24210720230040629
|
21/07/2023
|
SUNITA DEVI
|
3511008WL006160
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662673
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-060-001/4175
(SHAKUN)
|
3511008000NRG24210720230040630
|
21/07/2023
|
RAVINDRA SINGH
|
3511008WL006160
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662665
|
|
RAVINDRASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munakot
|
UT-11-008-060-001/4206
(SHAKUN)
|
3511008000NRG24210720230040631
|
21/07/2023
|
Dheerendra Singh
|
3511008WL006160
|
Dheerendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662684
|
|
Mr. DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-060-001/4254
(SHAKUN)
|
3511008000NRG24210720230040633
|
21/07/2023
|
DHEERAJ SINGH
|
3511008WL006160
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662686
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-064-001/8824
(SATSHILLING)
|
3511008000NRG24210720230040653
|
21/07/2023
|
SARASWATI DEVI
|
3511008WL006165
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662691
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-064-001/8824
(SATSHILLING)
|
3511008000NRG24210720230040652
|
21/07/2023
|
SHIVRAJ SINGH KHARAYAT
|
3511008WL006165
|
SHIVRAJ SINGH KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603662692
|
|
Mr. SHIVRAJ SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-064-001/8826
(SATSHILLING)
|
3511008000NRG24210720230040654
|
21/07/2023
|
JANAK SINGH
|
3511008WL006165
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603662662
|
|
Mr. JANAK SINGH KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-067-001/1872-A
(SILONI)
|
3511008000NRG24210720230040635
|
21/07/2023
|
NEETU DEVI
|
3511008WL006161
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603662681
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121440
|
121440
|
|
|
|
|
|
|
|