|
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-11-001-048-004/6657
(BANSBAGAR)
|
3511001000NRG24201020230070082
|
20/10/2023
|
Bhagirathi devi
|
3511001WL011089
|
Bhagirathi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456716
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Munsyari
|
UT-11-001-048-005/6451
(BANSBAGAR)
|
3511001000NRG24201020230070084
|
20/10/2023
|
fakir singh
|
3511001WL011089
|
fakir singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456675
|
|
FAKIRSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-048-005/6453
(BANSBAGAR)
|
3511001000NRG24201020230070085
|
20/10/2023
|
khusal singh
|
3511001WL011089
|
khusal singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456724
|
|
KHUSHALSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-059-001/3174
(MALLAGHORPATTA)
|
3511001000NRG24201020230070136
|
20/10/2023
|
kamla devi
|
3511001WL011094
|
kamla devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456717
|
|
KAMALADEVIWOGOVINDLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-048-004/6657
(BANSBAGAR)
|
3511001000NRG24201020230070081
|
20/10/2023
|
Devesh kumar
|
3511001WL011089
|
Devesh kumar
|
00152
|
HDFC0009545
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456688
|
|
DEVESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-052-001/5007
(BOONGA)
|
3511001000NRG24201020230070120
|
20/10/2023
|
Bhagarathi Devi
|
3511001WL011093
|
Bhagarathi Devi
|
00415
|
SBIN0002523
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456720
|
|
BHAGIRATHI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-052-001/4421
(BOONGA)
|
3511001000NRG24201020230070117
|
20/10/2023
|
neema devi
|
3511001WL011093
|
neema devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456701
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-052-001/4421
(BOONGA)
|
3511001000NRG24201020230070118
|
20/10/2023
|
rajendra singh
|
3511001WL011093
|
rajendra singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456722
|
|
MR RAJENDRA SINGH BRIJWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-052-001/5010
(BOONGA)
|
3511001000NRG24201020230070121
|
20/10/2023
|
heera giri
|
3511001WL011093
|
heera giri
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456723
|
|
HIRAGIRISOVISHANGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-052-001/5024-A
(BOONGA)
|
3511001000NRG24201020230070129
|
20/10/2023
|
Radha devi
|
3511001WL011094
|
Radha devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456686
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-052-001/5028
(BOONGA)
|
3511001000NRG24201020230070122
|
20/10/2023
|
lalita devi
|
3511001WL011093
|
lalita devi
|
00415
|
SBIN0003556
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975456715
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-052-001/5033
(BOONGA)
|
3511001000NRG24201020230070130
|
20/10/2023
|
leela devi
|
3511001WL011094
|
leela devi
|
00415
|
SBIN0003556
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975456702
|
|
LEELADEVIWOGOVINDNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-052-001/5049
(BOONGA)
|
3511001000NRG24201020230070131
|
20/10/2023
|
Ganga singh
|
3511001WL011094
|
Ganga singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456714
|
|
GANGA SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Munsyari
|
UT-11-001-052-001/5072
(BOONGA)
|
3511001000NRG24201020230070132
|
20/10/2023
|
Gangotri devi
|
3511001WL011094
|
Gangotri devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456680
|
|
Mrs. GANGOTRI DEVI WO KHEEM GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-052-001/5079
(BOONGA)
|
3511001000NRG24201020230070124
|
20/10/2023
|
Kalawati Devi
|
3511001WL011093
|
Kalawati Devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456721
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-052-001/5080
(BOONGA)
|
3511001000NRG24201020230070133
|
20/10/2023
|
Anand singh
|
3511001WL011094
|
Anand singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456703
|
|
ANANDSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-052-001/5085
(BOONGA)
|
3511001000NRG24201020230070134
|
20/10/2023
|
Surendra singh
|
3511001WL011094
|
Surendra singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456709
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-059-001/3174
(MALLAGHORPATTA)
|
3511001000NRG24201020230070125
|
20/10/2023
|
kanchan devi
|
3511001WL011093
|
kanchan devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456678
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-048-004/6485
(BANSBAGAR)
|
3511001000NRG24201020230070069
|
20/10/2023
|
kundan singh
|
3511001WL011089
|
kundan singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456707
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-048-004/6488-B
(BANSBAGAR)
|
3511001000NRG24201020230070070
|
20/10/2023
|
durga singh
|
3511001WL011089
|
durga singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456708
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-048-004/6494
(BANSBAGAR)
|
3511001000NRG24201020230070071
|
20/10/2023
|
iswar singh
|
3511001WL011089
|
iswar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456713
|
|
ISHWARSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-048-004/6494
(BANSBAGAR)
|
3511001000NRG24201020230070072
|
20/10/2023
|
Virendra singh
|
3511001WL011089
|
Virendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456676
|
|
VIRENDERSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-048-004/6507
(BANSBAGAR)
|
3511001000NRG24201020230070074
|
20/10/2023
|
Devendra singh
|
3511001WL011089
|
Devendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456677
|
|
DEVENDRASINGHSOTIRLOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-048-004/6525
(BANSBAGAR)
|
3511001000NRG24201020230070079
|
20/10/2023
|
pusps devi
|
3511001WL011089
|
pusps devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456685
|
|
MR PUSHPA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-048-004/6525
(BANSBAGAR)
|
3511001000NRG24201020230070080
|
20/10/2023
|
Trilok singh
|
3511001WL011089
|
Trilok singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456679
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-048-005/6450
(BANSBAGAR)
|
3511001000NRG24201020230070083
|
20/10/2023
|
Puran singh
|
3511001WL011089
|
Puran singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456681
|
|
POORAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
27
|
Munsyari
|
UT-11-001-048-005/6453
(BANSBAGAR)
|
3511001000NRG24201020230070086
|
20/10/2023
|
govindi devi
|
3511001WL011089
|
govindi devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456704
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-048-005/6455-B
(BANSBAGAR)
|
3511001000NRG24201020230070087
|
20/10/2023
|
CHANDRA SINGH
|
3511001WL011089
|
CHANDRA SINGH
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975456682
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-048-005/6455-C
(BANSBAGAR)
|
3511001000NRG24201020230070088
|
20/10/2023
|
digar singh
|
3511001WL011089
|
digar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456706
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-048-005/6459
(BANSBAGAR)
|
3511001000NRG24201020230070089
|
20/10/2023
|
visan singh
|
3511001WL011089
|
visan singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975456700
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-048-005/6460
(BANSBAGAR)
|
3511001000NRG24201020230070090
|
20/10/2023
|
netra singh
|
3511001WL011089
|
netra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456683
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-048-005/6461-A
(BANSBAGAR)
|
3511001000NRG24201020230070091
|
20/10/2023
|
hukkam singh
|
3511001WL011089
|
hukkam singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456712
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-048-005/6464
(BANSBAGAR)
|
3511001000NRG24201020230070093
|
20/10/2023
|
bhwani devi
|
3511001WL011089
|
bhwani devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456719
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-048-005/6464
(BANSBAGAR)
|
3511001000NRG24201020230070092
|
20/10/2023
|
dan singh
|
3511001WL011089
|
dan singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456711
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-048-005/6468
(BANSBAGAR)
|
3511001000NRG24201020230070094
|
20/10/2023
|
tej singh
|
3511001WL011089
|
tej singh
|
00415
|
SBIN0007657
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975456705
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-048-005/6468-A
(BANSBAGAR)
|
3511001000NRG24201020230070095
|
20/10/2023
|
BALWANT SINGH
|
3511001WL011089
|
BALWANT SINGH
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456710
|
|
MR BALWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-048-005/6469
(BANSBAGAR)
|
3511001000NRG24201020230070096
|
20/10/2023
|
kesar singh
|
3511001WL011089
|
kesar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456687
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-048-005/6660
(BANSBAGAR)
|
3511001000NRG24201020230070098
|
20/10/2023
|
Ganga singh
|
3511001WL011089
|
Ganga singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456684
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
39
|
Munsyari
|
UT-11-001-023-001/6873
(TEJAM)
|
3511001000NRG24201020230070062
|
20/10/2023
|
uma devi
|
3511001WL011087
|
uma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456696
|
|
Mrs. UMA DEVI W/O CHANDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-023-001/6905
(TEJAM)
|
3511001000NRG24201020230070063
|
20/10/2023
|
kharak singh
|
3511001WL011087
|
kharak singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456718
|
|
Mr. KHARAK SINGH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-023-001/6908
(TEJAM)
|
3511001000NRG24201020230070064
|
20/10/2023
|
gajraj singh
|
3511001WL011087
|
gajraj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456699
|
|
GAJRAJ SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Munsyari
|
UT-11-001-023-001/6966
(TEJAM)
|
3511001000NRG24201020230070065
|
20/10/2023
|
harish singh
|
3511001WL011087
|
harish singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456697
|
|
Mr. HARISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-023-001/6971
(TEJAM)
|
3511001000NRG24201020230070067
|
20/10/2023
|
neeraj singh
|
3511001WL011087
|
neeraj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456693
|
|
Mr. NEERAJ SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-023-001/6971
(TEJAM)
|
3511001000NRG24201020230070066
|
20/10/2023
|
parwati devi
|
3511001WL011087
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975456698
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-052-001/4345-A
(BOONGA)
|
3511001000NRG24201020230070116
|
20/10/2023
|
devaki devi
|
3511001WL011093
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456694
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-052-001/4345-A
(BOONGA)
|
3511001000NRG24201020230070126
|
20/10/2023
|
ganga ram
|
3511001WL011094
|
ganga ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456695
|
|
GANGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Munsyari
|
UT-11-001-052-001/4345-A
(BOONGA)
|
3511001000NRG24201020230070127
|
20/10/2023
|
Shubhendra kumar
|
3511001WL011094
|
Shubhendra kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456691
|
|
Mr. SHUBHENDRA KUMAR SO GANGESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-052-001/4587
(BOONGA)
|
3511001000NRG24201020230070128
|
20/10/2023
|
deepa devi
|
3511001WL011094
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456692
|
|
Mrs. DEEPA DEVI WO LAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-052-001/5072
(BOONGA)
|
3511001000NRG24201020230070123
|
20/10/2023
|
Jyoti devi
|
3511001WL011093
|
Jyoti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456690
|
|
JYOTI PANCHPAL D/O NETRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Munsyari
|
UT-11-001-052-001/5089
(BOONGA)
|
3511001000NRG24201020230070135
|
20/10/2023
|
Bupendra singh
|
3511001WL011094
|
Bupendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975456689
|
|
BHUPENDRASINGHSSOKHUSHALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149960
|
149960
|
|
|
|
|
|
|
|