|
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-11-001-045-001/6590
(BAJETA)
|
3511001000NRG24240420230000460
|
24/04/2023
|
tulsi devi
|
3511001WL000061
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948324
|
|
TULSHIDEVINWOBHEEMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-060-001/8745
(MALLABHAINSKOTE)
|
3511001000NRG24240420230000468
|
24/04/2023
|
kalawati devi
|
3511001WL000066
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948293
|
|
KALAWATIDEVIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-079-001/4301
(SURING)
|
3511001000NRG24240420230000450
|
24/04/2023
|
manohar singh
|
3511001WL000058
|
manohar singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948326
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-081-001/5487
(SELMALI)
|
3511001000NRG24240420230000475
|
24/04/2023
|
mohan ram
|
3511001WL000069
|
mohan ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948325
|
|
MOHANRAMSOLACHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-081-001/9325
(SELMALI)
|
3511001000NRG24240420230000477
|
24/04/2023
|
Kailash singh
|
3511001WL000070
|
Kailash singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948294
|
|
KAILASHSINGHSOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-016-001/4772
(JAITI)
|
3511001000NRG24240420230000457
|
24/04/2023
|
Lalita devi
|
3511001WL000060
|
Lalita devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948317
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-016-001/4775-A
(JAITI)
|
3511001000NRG24240420230000458
|
24/04/2023
|
mathura devi
|
3511001WL000060
|
mathura devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948328
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-064-001/9755
(MAWANIDAWANI)
|
3511001000NRG24240420230000488
|
24/04/2023
|
Jamuna devi
|
3511001WL000078
|
Jamuna devi
|
00415
|
SBIN0003556
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439948297
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-064-001/9814
(MAWANIDAWANI)
|
3511001000NRG24240420230000491
|
24/04/2023
|
Balwant singh
|
3511001WL000078
|
Balwant singh
|
00415
|
SBIN0003556
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439948322
|
|
BALWANT SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-076-001/5339
(SARMOLI)
|
3511001000NRG24240420230000444
|
24/04/2023
|
laxmi devi
|
3511001WL000057
|
laxmi devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948295
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-076-002/5215
(SARMOLI)
|
3511001000NRG24240420230000445
|
24/04/2023
|
hansa
|
3511001WL000057
|
hansa
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948318
|
|
MRS HANSA DEVI TOLIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-076-002/5215
(SARMOLI)
|
3511001000NRG24240420230000447
|
24/04/2023
|
Prakash singh
|
3511001WL000057
|
Prakash singh
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948301
|
|
MR PRAKASH SINGH TOLIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-076-002/5266
(SARMOLI)
|
3511001000NRG24240420230000441
|
24/04/2023
|
deepa devi
|
3511001WL000056
|
deepa devi
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948319
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-076-002/5267-A
(SARMOLI)
|
3511001000NRG24240420230000442
|
24/04/2023
|
Anand singh
|
3511001WL000056
|
Anand singh
|
00415
|
SBIN0003556
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948305
|
|
MR ANAND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-079-001/4167
(SURING)
|
3511001000NRG24240420230000454
|
24/04/2023
|
lalita devi
|
3511001WL000059
|
lalita devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439948303
|
|
MRS LALITA DEVI MARTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-079-001/4352
(SURING)
|
3511001000NRG24240420230000455
|
24/04/2023
|
kamla devi
|
3511001WL000059
|
kamla devi
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439948321
|
|
KAMLADEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-044-001/5676
(BARA)
|
3511001000NRG24240420230000465
|
24/04/2023
|
mohani devi
|
3511001WL000064
|
mohani devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948304
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-044-001/5706
(BARA)
|
3511001000NRG24240420230000463
|
24/04/2023
|
roop singh
|
3511001WL000063
|
roop singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948320
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-048-005/6448
(BANSBAGAR)
|
3511001000NRG24240420230000467
|
24/04/2023
|
udima devi
|
3511001WL000065
|
udima devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948306
|
|
MRS UDEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-067-001/5865
(RAYA)
|
3511001000NRG24240420230000471
|
24/04/2023
|
haruli devi
|
3511001WL000067
|
haruli devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948329
|
|
MRS HIRULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-081-001/5424
(SELMALI)
|
3511001000NRG24240420230000474
|
24/04/2023
|
mahesh ram
|
3511001WL000069
|
mahesh ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948316
|
|
MAHESHRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-081-001/5445
(SELMALI)
|
3511001000NRG24240420230000478
|
24/04/2023
|
jagat singh
|
3511001WL000071
|
jagat singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948308
|
|
JAGATSINGHSOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-081-001/9325
(SELMALI)
|
3511001000NRG24240420230000476
|
24/04/2023
|
Harish singh
|
3511001WL000070
|
Harish singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948309
|
|
MR HAREESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-081-001/9330
(SELMALI)
|
3511001000NRG24240420230000480
|
24/04/2023
|
Kunti Devi
|
3511001WL000072
|
Kunti Devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948307
|
|
KUNTIDEVIWOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-027-001/6059
(DAKHIM)
|
3511001000NRG24240420230000482
|
24/04/2023
|
gopal singh
|
3511001WL000074
|
gopal singh
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948302
|
|
MR GOPAL SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-027-001/6077
(DAKHIM)
|
3511001000NRG24240420230000483
|
24/04/2023
|
manohar singh
|
3511001WL000075
|
manohar singh
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948323
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-027-001/6092
(DAKHIM)
|
3511001000NRG24240420230000485
|
24/04/2023
|
lila devi
|
3511001WL000076
|
lila devi
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948298
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-027-001/6095
(DAKHIM)
|
3511001000NRG24240420230000481
|
24/04/2023
|
hem ram
|
3511001WL000073
|
hem ram
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439948299
|
|
MR HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-064-001/9756
(MAWANIDAWANI)
|
3511001000NRG24240420230000490
|
24/04/2023
|
Khemuli devi
|
3511001WL000078
|
Khemuli devi
|
00415
|
SBIN0009871
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439948296
|
|
MR BISHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-064-001/9907
(MAWANIDAWANI)
|
3511001000NRG24240420230000492
|
24/04/2023
|
Aanand giri
|
3511001WL000078
|
Aanand giri
|
00415
|
SBIN0009871
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439948300
|
|
AANANDGIRISOVISHANGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-064-001/9907
(MAWANIDAWANI)
|
3511001000NRG24240420230000493
|
24/04/2023
|
Godawari devi
|
3511001WL000078
|
Godawari devi
|
00415
|
SBIN0009871
|
920
|
920
|
Processed
|
11/05/2023
|
|
1439948310
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
32
|
Munsyari
|
UT-11-001-016-001/4775-A
(JAITI)
|
3511001000NRG24240420230000459
|
24/04/2023
|
parkash ram
|
3511001WL000060
|
parkash ram
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948327
|
|
Mr. PRAKASH RAM SO BACHHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-076-001/5315
(SARMOLI)
|
3511001000NRG24240420230000440
|
24/04/2023
|
ganga singh
|
3511001WL000056
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948314
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-079-001/4152
(SURING)
|
3511001000NRG24240420230000453
|
24/04/2023
|
Prema devi
|
3511001WL000059
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439948315
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-079-001/4292
(SURING)
|
3511001000NRG24240420230000448
|
24/04/2023
|
indra devi
|
3511001WL000058
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948313
|
|
Mrs. INDRA DEVI WO KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-079-001/4292
(SURING)
|
3511001000NRG24240420230000449
|
24/04/2023
|
Kailash singh
|
3511001WL000058
|
Kailash singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439948311
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-079-001/4400
(SURING)
|
3511001000NRG24240420230000456
|
24/04/2023
|
damyanti devi
|
3511001WL000059
|
damyanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439948312
|
|
Mrs. DAMYANTI DEVI WO MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84640
|
84640
|
|
|
|
|
|
|
|