|
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-11-001-075-002/2464
(SAIBHAT)
|
3511001000NRG24270220240109660
|
27/02/2024
|
jagat singh
|
3511001WL018241
|
jagat singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937431033
|
|
JAGATSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-075-001/2596
(SAIBHAT)
|
3511001000NRG24270220240109659
|
27/02/2024
|
Shanti Devi
|
3511001WL018241
|
Shanti Devi
|
00354
|
PUNB0591100
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937431030
|
|
SHANTI DEVI WO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-075-002/2464
(SAIBHAT)
|
3511001000NRG24270220240109661
|
27/02/2024
|
iswar singh
|
3511001WL018241
|
iswar singh
|
00415
|
SBIN0003556
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937431032
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-009-001/1055-A
(KHOYAM)
|
3511001000NRG24270220240109744
|
27/02/2024
|
basanti devi
|
3511001WL018257
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937431028
|
|
Mrs. BASANTI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-009-001/1348
(KHOYAM)
|
3511001000NRG24270220240109745
|
27/02/2024
|
devki devi
|
3511001WL018257
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937431029
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-009-001/14261
(KHOYAM)
|
3511001000NRG24270220240109746
|
27/02/2024
|
janki devi
|
3511001WL018257
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937431024
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-009-001/14460
(KHOYAM)
|
3511001000NRG24270220240109747
|
27/02/2024
|
gambeer singh
|
3511001WL018257
|
gambeer singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937431031
|
|
Mr. GAMBHEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-009-001/14482
(KHOYAM)
|
3511001000NRG24270220240109748
|
27/02/2024
|
Khashiti Devi
|
3511001WL018257
|
Khashiti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937431025
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-009-001/7664
(KHOYAM)
|
3511001000NRG24270220240109749
|
27/02/2024
|
hansa devi
|
3511001WL018257
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937431027
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-009-001/7668
(KHOYAM)
|
3511001000NRG24270220240109750
|
27/02/2024
|
Rehaa Devi
|
3511001WL018257
|
Rehaa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937431026
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-009-002/12951
(KHOYAM)
|
3511001000NRG24270220240109751
|
27/02/2024
|
chammpa devi
|
3511001WL018257
|
chammpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937431023
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-009-002/14495
(KHOYAM)
|
3511001000NRG24270220240109752
|
27/02/2024
|
puspa devi
|
3511001WL018257
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937431022
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|