|
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-11-001-006-001/3783
(KOTALGAON)
|
3511001000NRG24160920230061849
|
16/09/2023
|
mohani devi
|
3511001WL009562
|
mohani devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594825
|
|
MOHANIDEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-006-001/3783
(KOTALGAON)
|
3511001000NRG24160920230061850
|
16/09/2023
|
neema devi
|
3511001WL009562
|
neema devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594826
|
|
NEEMADORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-008-001/9131
(KHATERA)
|
3511001000NRG24160920230061706
|
16/09/2023
|
dhan singh
|
3511001WL009539
|
dhan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594785
|
|
DHANSINGHCHUPALLAXMIDE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-008-001/9132
(KHATERA)
|
3511001000NRG24160920230061707
|
16/09/2023
|
KAMAL
|
3511001WL009539
|
KAMAL
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594791
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-008-001/9135
(KHATERA)
|
3511001000NRG24160920230061708
|
16/09/2023
|
Kavendra singh
|
3511001WL009539
|
Kavendra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594789
|
|
PANKAJSINGHSOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-008-001/9135
(KHATERA)
|
3511001000NRG24160920230061718
|
16/09/2023
|
kavita chufal
|
3511001WL009540
|
kavita chufal
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594790
|
|
KAVITA CHUFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Munsyari
|
UT-11-001-008-001/9140
(KHATERA)
|
3511001000NRG24160920230061710
|
16/09/2023
|
rajendra singh
|
3511001WL009539
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594823
|
|
RAJENDRASINGHSOTRILOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-008-001/9143
(KHATERA)
|
3511001000NRG24160920230061711
|
16/09/2023
|
uttam singh
|
3511001WL009539
|
uttam singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594821
|
|
UTTMSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-008-001/9166
(KHATERA)
|
3511001000NRG24160920230061719
|
16/09/2023
|
guddi chuphal
|
3511001WL009540
|
guddi chuphal
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594788
|
|
GUDDICHUPHALWOMRKASHAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-008-001/9166
(KHATERA)
|
3511001000NRG24160920230061716
|
16/09/2023
|
kundan singh
|
3511001WL009539
|
kundan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594784
|
|
KAUSHALSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-008-001/9169
(KHATERA)
|
3511001000NRG24160920230061717
|
16/09/2023
|
narendra singh
|
3511001WL009539
|
narendra singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594822
|
|
NARENDRASINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-008-001/9172
(KHATERA)
|
3511001000NRG24160920230061721
|
16/09/2023
|
heera devi
|
3511001WL009540
|
heera devi
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5807594786
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-008-001/9175
(KHATERA)
|
3511001000NRG24160920230061723
|
16/09/2023
|
lal singh
|
3511001WL009540
|
lal singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594787
|
|
LALSINGHSOBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-008-001/9178
(KHATERA)
|
3511001000NRG24160920230061726
|
16/09/2023
|
sarwan kumar
|
3511001WL009540
|
sarwan kumar
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594783
|
|
SHARWANKUMARJOSHISOPURSOT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-008-003/9183
(KHATERA)
|
3511001000NRG24160920230061731
|
16/09/2023
|
brindra singh
|
3511001WL009540
|
brindra singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5807594824
|
|
BIRENDRASINGHSOGANESHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-065-001/9638
(MANIDHAMI)
|
3511001000NRG24160920230061858
|
16/09/2023
|
Anandi devi
|
3511001WL009563
|
Anandi devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594819
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-008-001/9136
(KHATERA)
|
3511001000NRG24160920230061709
|
16/09/2023
|
Ishwar Singh
|
3511001WL009539
|
Ishwar Singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5807594798
|
|
ISHWARSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-008-001/9156
(KHATERA)
|
3511001000NRG24160920230061714
|
16/09/2023
|
pardeep singh
|
3511001WL009539
|
pardeep singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594795
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-008-001/9171
(KHATERA)
|
3511001000NRG24160920230061720
|
16/09/2023
|
tej singh
|
3511001WL009540
|
tej singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594792
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-008-001/9176
(KHATERA)
|
3511001000NRG24160920230061725
|
16/09/2023
|
kamla joshi
|
3511001WL009540
|
kamla joshi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5807594817
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-008-001/9179
(KHATERA)
|
3511001000NRG24160920230061728
|
16/09/2023
|
laxmi devi
|
3511001WL009540
|
laxmi devi
|
00415
|
SBIN0007657
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5807594796
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-008-001/9211
(KHATERA)
|
3511001000NRG24160920230061729
|
16/09/2023
|
pawan singh
|
3511001WL009540
|
pawan singh
|
00415
|
SBIN0007657
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5807594797
|
|
PAWANSINGHCHUPHALSOJAGAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-008-003/9190
(KHATERA)
|
3511001000NRG24160920230061732
|
16/09/2023
|
bhagirathi devi
|
3511001WL009540
|
bhagirathi devi
|
00415
|
SBIN0007657
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5807594816
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-037-001/8064
(NACHNI)
|
3511001000NRG24160920230061734
|
16/09/2023
|
mohan ram
|
3511001WL009541
|
mohan ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594794
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-037-001/8064
(NACHNI)
|
3511001000NRG24160920230061733
|
16/09/2023
|
radha devi
|
3511001WL009541
|
radha devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594820
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-037-003/8162
(NACHNI)
|
3511001000NRG24160920230061735
|
16/09/2023
|
pushakr ram
|
3511001WL009541
|
pushakr ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5807594815
|
|
PUSHKARRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
27
|
Munsyari
|
UT-11-001-065-001/9571
(MANIDHAMI)
|
3511001000NRG24160920230061855
|
16/09/2023
|
babeeta devi
|
3511001WL009563
|
babeeta devi
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594818
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-065-001/9577
(MANIDHAMI)
|
3511001000NRG24160920230061856
|
16/09/2023
|
Netra singh
|
3511001WL009563
|
Netra singh
|
00415
|
SBIN0009871
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594793
|
|
NETRASINGHSOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-006-001/3738
(KOTALGAON)
|
3511001000NRG24160920230061845
|
16/09/2023
|
Naresh singh
|
3511001WL009561
|
Naresh singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594806
|
|
NARESHSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-006-001/3738
(KOTALGAON)
|
3511001000NRG24160920230061844
|
16/09/2023
|
Uttam singh
|
3511001WL009561
|
Uttam singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594807
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-006-001/3783
(KOTALGAON)
|
3511001000NRG24160920230061851
|
16/09/2023
|
Ram singh
|
3511001WL009562
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594804
|
|
RAMSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-006-001/3788
(KOTALGAON)
|
3511001000NRG24160920230061852
|
16/09/2023
|
hansa devi
|
3511001WL009562
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594800
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-006-001/3902
(KOTALGAON)
|
3511001000NRG24160920230061853
|
16/09/2023
|
Mamta Devi
|
3511001WL009562
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594805
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-006-001/3903
(KOTALGAON)
|
3511001000NRG24160920230061846
|
16/09/2023
|
Kailash Singh
|
3511001WL009561
|
Kailash Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594802
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-006-001/3903
(KOTALGAON)
|
3511001000NRG24160920230061847
|
16/09/2023
|
Mohani Devi
|
3511001WL009561
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594803
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-011-001/1443
(GINI)
|
3511001000NRG24160920230061836
|
16/09/2023
|
harish singh
|
3511001WL009560
|
harish singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5807594813
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-011-001/1443
(GINI)
|
3511001000NRG24160920230061837
|
16/09/2023
|
kamla devi
|
3511001WL009560
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5807594809
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-011-001/1444
(GINI)
|
3511001000NRG24160920230061838
|
16/09/2023
|
jayanti devi
|
3511001WL009560
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5807594808
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-011-001/1462
(GINI)
|
3511001000NRG24160920230061839
|
16/09/2023
|
govindi devi
|
3511001WL009560
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5807594812
|
|
Mrs. GOVENDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-011-001/1462
(GINI)
|
3511001000NRG24160920230061840
|
16/09/2023
|
Jay singh
|
3511001WL009560
|
Jay singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5807594799
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Munsyari
|
UT-11-001-011-001/1503
(GINI)
|
3511001000NRG24160920230061841
|
16/09/2023
|
nain singh
|
3511001WL009560
|
nain singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5807594814
|
|
Mr. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-011-001/1504
(GINI)
|
3511001000NRG24160920230061843
|
16/09/2023
|
narayani devi
|
3511001WL009560
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5807594827
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-017-001/3671
(JOSHA)
|
3511001000NRG24160920230061824
|
16/09/2023
|
janki devi
|
3511001WL009558
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594810
|
|
JANKIDEVIWOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-017-001/3671
(JOSHA)
|
3511001000NRG24160920230061823
|
16/09/2023
|
johar singh
|
3511001WL009558
|
johar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5807594811
|
|
Mr. JOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-056-002/3834
()
|
3511001000NRG24160920230061848
|
16/09/2023
|
Bhupendra singh
|
3511001WL009561
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5807594801
|
|
BHUPENDRASINGHSOKISHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105110
|
105110
|
|
|
|
|
|
|
|