|
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-11-001-063-001/2129
(MAGAR)
|
3511001000NRG24281120230079897
|
28/11/2023
|
Gokaran singh
|
3511001WL012810
|
Gokaran singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522267
|
|
MR GOKARAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-028-001/1545
(DAFA)
|
3511001000NRG24281120230079904
|
28/11/2023
|
mohan singh
|
3511001WL012812
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522278
|
|
Mr. MOHAN SINGH MEAHATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-057-004/1991
(BHURTIN)
|
3511001000NRG24281120230079905
|
28/11/2023
|
Bahadur singh
|
3511001WL012812
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522281
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-063-001/2084
(MAGAR)
|
3511001000NRG24281120230079901
|
28/11/2023
|
Lila devi
|
3511001WL012811
|
Lila devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522279
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-063-001/2088
(MAGAR)
|
3511001000NRG24281120230079906
|
28/11/2023
|
Gambhir singh
|
3511001WL012812
|
Gambhir singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522269
|
|
Mr. GHAMBIR SINGH S/O GUMAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-063-001/2088
(MAGAR)
|
3511001000NRG24281120230079907
|
28/11/2023
|
udima devi
|
3511001WL012812
|
udima devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522277
|
|
Mrs. UDIMA DEVI W/O SH. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-063-001/2100
(MAGAR)
|
3511001000NRG24281120230079908
|
28/11/2023
|
Kishor kumar singh
|
3511001WL012812
|
Kishor kumar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522282
|
|
Mr. KISHORE KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-063-001/2109
(MAGAR)
|
3511001000NRG24281120230079895
|
28/11/2023
|
durga singh
|
3511001WL012810
|
durga singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522272
|
|
Mr. DURGA SINGH HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-063-001/2109
(MAGAR)
|
3511001000NRG24281120230079894
|
28/11/2023
|
Haruli devi
|
3511001WL012810
|
Haruli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522271
|
|
Mrs. HARULI DEVI W/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-063-001/2128
(MAGAR)
|
3511001000NRG24281120230079902
|
28/11/2023
|
indra singh dhami
|
3511001WL012811
|
indra singh dhami
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522276
|
|
Mrs. SARASWATI DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-063-001/2129
(MAGAR)
|
3511001000NRG24281120230079898
|
28/11/2023
|
Narayani devi
|
3511001WL012810
|
Narayani devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522270
|
|
MR GOKARAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-063-002/2039
(MAGAR)
|
3511001000NRG24281120230079903
|
28/11/2023
|
Sundar singh
|
3511001WL012811
|
Sundar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522273
|
|
Mr. SUNDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-063-002/2041
(MAGAR)
|
3511001000NRG24281120230079910
|
28/11/2023
|
hema devi
|
3511001WL012813
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522275
|
|
Mrs. HEMA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-063-002/2041
(MAGAR)
|
3511001000NRG24281120230079909
|
28/11/2023
|
Kishan Singh
|
3511001WL012813
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522268
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-063-002/2059
(MAGAR)
|
3511001000NRG24281120230079913
|
28/11/2023
|
Bhagrathi devi
|
3511001WL012813
|
Bhagrathi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522280
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-063-002/2059
(MAGAR)
|
3511001000NRG24281120230079912
|
28/11/2023
|
Tara Devi
|
3511001WL012813
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671522274
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|