|
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-11-001-063-002/2180
(MAGAR)
|
3511001000NRG24160320240119484
|
16/03/2024
|
Pooran Singh
|
3511001WL020021
|
Pooran Singh
|
00045
|
BARB0HALDWA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117748995
|
|
POORAN SINGH RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-074-001/6418-B
(SAMKOTE)
|
3511001000NRG24160320240119501
|
16/03/2024
|
jagan singh
|
3511001WL020023
|
jagan singh
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117748996
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-074-001/6438
(SAMKOTE)
|
3511001000NRG24160320240119503
|
16/03/2024
|
Bhagat Singh
|
3511001WL020023
|
Bhagat Singh
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117748999
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-074-001/6459
(SAMKOTE)
|
3511001000NRG24160320240119505
|
16/03/2024
|
jewan singh
|
3511001WL020023
|
jewan singh
|
00415
|
SBIN0003556
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117748998
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-063-002/2040
(MAGAR)
|
3511001000NRG24160320240119476
|
16/03/2024
|
Manoj singh
|
3511001WL020020
|
Manoj singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117749001
|
|
Mr. MANOJ SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-063-002/2057-A
(MAGAR)
|
3511001000NRG24160320240119483
|
16/03/2024
|
lata devi
|
3511001WL020021
|
lata devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117749000
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-074-001/6674
(SAMKOTE)
|
3511001000NRG24160320240119507
|
16/03/2024
|
Manju devi
|
3511001WL020023
|
Manju devi
|
00415
|
SBIN0007657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117748997
|
|
MRS MANJU BASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-003-003/7036
(KIMKHET)
|
3511001000NRG24160320240119509
|
16/03/2024
|
Dan Singh
|
3511001WL020024
|
Dan Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117748994
|
|
Mr. DAN SINGH S/O LATE. KHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-003-003/7036
(KIMKHET)
|
3511001000NRG24160320240119508
|
16/03/2024
|
kunti
|
3511001WL020024
|
kunti
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117749024
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-063-001/2050
(MAGAR)
|
3511001000NRG24160320240119477
|
16/03/2024
|
Pushkar singh
|
3511001WL020021
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117749005
|
|
Mr. PUSHAKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-063-001/2057-A
(MAGAR)
|
3511001000NRG24160320240119478
|
16/03/2024
|
digar singh
|
3511001WL020021
|
digar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117749007
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-063-001/2084
(MAGAR)
|
3511001000NRG24160320240119475
|
16/03/2024
|
Diwan singh
|
3511001WL020020
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117749026
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-063-001/2084
(MAGAR)
|
3511001000NRG24160320240119474
|
16/03/2024
|
Lila devi
|
3511001WL020020
|
Lila devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117749003
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-063-001/2084
(MAGAR)
|
3511001000NRG24160320240119473
|
16/03/2024
|
piruli devi
|
3511001WL020020
|
piruli devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117748992
|
|
Mrs. PREMA DEVI W/O DIWAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-063-002/2027
(MAGAR)
|
3511001000NRG24160320240119479
|
16/03/2024
|
Champa devi
|
3511001WL020021
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117749025
|
|
Mrs. CHAMPA DEVI W/O DEVENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-063-002/2037
(MAGAR)
|
3511001000NRG24160320240119480
|
16/03/2024
|
janki devi
|
3511001WL020021
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117749006
|
|
Mrs. JANKI DEVI W/O SH. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-063-002/2054
(MAGAR)
|
3511001000NRG24160320240119481
|
16/03/2024
|
pushpa devi
|
3511001WL020021
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117749021
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-063-002/2057
(MAGAR)
|
3511001000NRG24160320240119482
|
16/03/2024
|
Durga devi
|
3511001WL020021
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117748993
|
|
Mrs. DURGA DEVI W/O SH. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-074-001/6204-A
(SAMKOTE)
|
3511001000NRG24160320240119486
|
16/03/2024
|
Pooran singh
|
3511001WL020023
|
Pooran singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117749017
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-074-001/6210
(SAMKOTE)
|
3511001000NRG24160320240119487
|
16/03/2024
|
rudra singh
|
3511001WL020023
|
rudra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749008
|
|
MR RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-074-001/6219
(SAMKOTE)
|
3511001000NRG24160320240119488
|
16/03/2024
|
Nandi devi
|
3511001WL020023
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117749027
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-074-001/6247
(SAMKOTE)
|
3511001000NRG24160320240119489
|
16/03/2024
|
partap singh
|
3511001WL020023
|
partap singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749022
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-074-001/6249
(SAMKOTE)
|
3511001000NRG24160320240119490
|
16/03/2024
|
jai singh
|
3511001WL020023
|
jai singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749016
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-074-001/6261
(SAMKOTE)
|
3511001000NRG24160320240119491
|
16/03/2024
|
Neema Devi
|
3511001WL020023
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749013
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-074-001/6297
(SAMKOTE)
|
3511001000NRG24160320240119492
|
16/03/2024
|
Puspa devi
|
3511001WL020023
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117749009
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-074-001/6318
(SAMKOTE)
|
3511001000NRG24160320240119493
|
16/03/2024
|
Bhawani devi
|
3511001WL020023
|
Bhawani devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749010
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-074-001/6324
(SAMKOTE)
|
3511001000NRG24160320240119494
|
16/03/2024
|
Parwati devi
|
3511001WL020023
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749015
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-074-001/6380
(SAMKOTE)
|
3511001000NRG24160320240119495
|
16/03/2024
|
chanchal singh
|
3511001WL020023
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117749011
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-074-001/6380
(SAMKOTE)
|
3511001000NRG24160320240119496
|
16/03/2024
|
Kamla Devi
|
3511001WL020023
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117749012
|
|
KAMLADEVIWOCHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-074-001/6411-A
(SAMKOTE)
|
3511001000NRG24160320240119497
|
16/03/2024
|
bhupendra singh
|
3511001WL020023
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749004
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-074-001/6411-A
(SAMKOTE)
|
3511001000NRG24160320240119498
|
16/03/2024
|
Janki Devi
|
3511001WL020023
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117749019
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-074-001/6412-A
(SAMKOTE)
|
3511001000NRG24160320240119499
|
16/03/2024
|
hera devi
|
3511001WL020023
|
hera devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749020
|
|
SUBEDAR RAI SINGH BASERA BASERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-074-001/6413-A
(SAMKOTE)
|
3511001000NRG24160320240119500
|
16/03/2024
|
munni devi
|
3511001WL020023
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749014
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-074-001/6425
(SAMKOTE)
|
3511001000NRG24160320240119502
|
16/03/2024
|
ray singh
|
3511001WL020023
|
ray singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749002
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-074-001/6445
(SAMKOTE)
|
3511001000NRG24160320240119504
|
16/03/2024
|
devki devi
|
3511001WL020023
|
devki devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749023
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-074-001/6659
(SAMKOTE)
|
3511001000NRG24160320240119506
|
16/03/2024
|
Devki devi
|
3511001WL020023
|
Devki devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117749018
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80960
|
80960
|
|
|
|
|
|
|
|