|
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-11-001-082-001/7921
(RAURHARATHI)
|
3511001000NRG24020320240112024
|
02/03/2024
|
Guddu Singh
|
3511001WL018700
|
Guddu Singh
|
00415
|
SBIN0007657
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044212644
|
|
GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-003-003/7002
(KIMKHET)
|
3511001000NRG24020320240112008
|
02/03/2024
|
sundar singh
|
3511001WL018700
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212633
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-003-003/7003
(KIMKHET)
|
3511001000NRG24020320240112010
|
02/03/2024
|
chanchal singh
|
3511001WL018700
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212629
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-003-003/7003
(KIMKHET)
|
3511001000NRG24020320240112009
|
02/03/2024
|
paruli devi
|
3511001WL018700
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212642
|
|
Mrs. PARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-003-003/7004
(KIMKHET)
|
3511001000NRG24020320240112011
|
02/03/2024
|
deepa devi
|
3511001WL018700
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212636
|
|
Mrs. DEEPA DEVI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-003-003/7004
(KIMKHET)
|
3511001000NRG24020320240112012
|
02/03/2024
|
puran singh
|
3511001WL018700
|
puran singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212631
|
|
Mr. PURAN SINGH S/O JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-003-003/7005
(KIMKHET)
|
3511001000NRG24020320240112013
|
02/03/2024
|
Sundar Singh Mehta
|
3511001WL018700
|
Sundar Singh Mehta
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212630
|
|
SUNDAR SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Munsyari
|
UT-11-001-003-003/7008
(KIMKHET)
|
3511001000NRG24020320240112014
|
02/03/2024
|
khila devi
|
3511001WL018700
|
khila devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212637
|
|
Mrs. KHEELA DEVI W/O SH. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-003-003/7009
(KIMKHET)
|
3511001000NRG24020320240112015
|
02/03/2024
|
kamala devi
|
3511001WL018700
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212639
|
|
Mrs. KAMALA DEVI W/O SH. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-003-003/7012
(KIMKHET)
|
3511001000NRG24020320240112016
|
02/03/2024
|
godawari devi
|
3511001WL018700
|
godawari devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212638
|
|
Mrs. GODAVARI DEVI W/O NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-003-003/7025
(KIMKHET)
|
3511001000NRG24020320240112017
|
02/03/2024
|
radha devi
|
3511001WL018700
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044212632
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-003-003/7025
(KIMKHET)
|
3511001000NRG24020320240112018
|
02/03/2024
|
tej singh
|
3511001WL018700
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044212634
|
|
Mr. TEJ SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-003-003/7026
(KIMKHET)
|
3511001000NRG24020320240112019
|
02/03/2024
|
tara devi
|
3511001WL018700
|
tara devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212640
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-003-003/7028
(KIMKHET)
|
3511001000NRG24020320240112021
|
02/03/2024
|
deepa devi
|
3511001WL018700
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212647
|
|
Miss. DEEPA DEVI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-003-003/7028
(KIMKHET)
|
3511001000NRG24020320240112020
|
02/03/2024
|
mohan singh
|
3511001WL018700
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044212645
|
|
Mr. MOHAN SINGH S/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-003-003/7032
(KIMKHET)
|
3511001000NRG24020320240112022
|
02/03/2024
|
ganga singh
|
3511001WL018700
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212648
|
|
GANGASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-003-003/7032
(KIMKHET)
|
3511001000NRG24020320240112023
|
02/03/2024
|
man singh
|
3511001WL018700
|
man singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212643
|
|
Mr. MAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-082-002/7507
(RAURHARATHI)
|
3511001000NRG24020320240112026
|
02/03/2024
|
bachuli devi
|
3511001WL018700
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044212635
|
|
Mrs. BACCHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-082-002/7507
(RAURHARATHI)
|
3511001000NRG24020320240112025
|
02/03/2024
|
mohan singh
|
3511001WL018700
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212641
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-082-002/7543
(RAURHARATHI)
|
3511001000NRG24020320240112027
|
02/03/2024
|
rekha devi
|
3511001WL018700
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044212646
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|