|
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-11-001-040-001/2756
(PAPARI)
|
3511001000NRG24110320240115825
|
11/03/2024
|
kedar singh
|
3511001WL019405
|
kedar singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041895631
|
|
KEDARSINGHSOKUNJARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-040-001/2832
(PAPARI)
|
3511001000NRG24110320240115828
|
11/03/2024
|
madan singh
|
3511001WL019405
|
madan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041895630
|
|
MISS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-040-001/2832
(PAPARI)
|
3511001000NRG24110320240115829
|
11/03/2024
|
Pushpa devi
|
3511001WL019405
|
Pushpa devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041895632
|
|
PUSHPADEVIWOMADANSINGHPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-040-001/2778
(PAPARI)
|
3511001000NRG24110320240115827
|
11/03/2024
|
nain singh
|
3511001WL019405
|
nain singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041895635
|
|
NAINSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-040-001/2774-B
(PAPARI)
|
3511001000NRG24110320240115826
|
11/03/2024
|
Radha Devi
|
3511001WL019405
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041895650
|
|
MS RADHA CHULKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-053-001/7657
(BEDUMAHAR)
|
3511001000NRG24110320240115886
|
11/03/2024
|
durga devi
|
3511001WL019419
|
durga devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895636
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-053-001/7657
(BEDUMAHAR)
|
3511001000NRG24110320240115887
|
11/03/2024
|
gopal singh
|
3511001WL019419
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895646
|
|
Mr. GOPAL . SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-053-001/7660
(BEDUMAHAR)
|
3511001000NRG24110320240115899
|
11/03/2024
|
bhanuli devi
|
3511001WL019421
|
bhanuli devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895648
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-053-001/7661
(BEDUMAHAR)
|
3511001000NRG24110320240115883
|
11/03/2024
|
champa devi
|
3511001WL019417
|
champa devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895639
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-053-001/7661
(BEDUMAHAR)
|
3511001000NRG24110320240115882
|
11/03/2024
|
dhan singh
|
3511001WL019417
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895638
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-053-001/7666
(BEDUMAHAR)
|
3511001000NRG24110320240115901
|
11/03/2024
|
lachima devi
|
3511001WL019422
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895645
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-053-001/7666
(BEDUMAHAR)
|
3511001000NRG24110320240115900
|
11/03/2024
|
pokhar singh
|
3511001WL019422
|
pokhar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895643
|
|
Mr. POKHAR SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-053-001/7699
(BEDUMAHAR)
|
3511001000NRG24110320240115907
|
11/03/2024
|
piruli devi
|
3511001WL019424
|
piruli devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895642
|
|
Mrs. PIRULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-053-001/7701
(BEDUMAHAR)
|
3511001000NRG24110320240115922
|
11/03/2024
|
Durga Singh
|
3511001WL019428
|
Durga Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895647
|
|
Mr. DURGA SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-053-001/7701
(BEDUMAHAR)
|
3511001000NRG24110320240115921
|
11/03/2024
|
sarswati devi
|
3511001WL019428
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895637
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-053-002/7483
(BEDUMAHAR)
|
3511001000NRG24110320240115914
|
11/03/2024
|
gokarn singh
|
3511001WL019426
|
gokarn singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895634
|
|
Mr. GOKARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-053-002/7483-B
(BEDUMAHAR)
|
3511001000NRG24110320240115915
|
11/03/2024
|
kamla devi
|
3511001WL019426
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895633
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-053-002/7485
(BEDUMAHAR)
|
3511001000NRG24110320240115909
|
11/03/2024
|
deepa
|
3511001WL019424
|
deepa
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895640
|
|
Mrs. DEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-053-002/7485
(BEDUMAHAR)
|
3511001000NRG24110320240115908
|
11/03/2024
|
partap singh
|
3511001WL019424
|
partap singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895641
|
|
Mr. PRATAP SINGH S/O SH SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-053-003/7461
(BEDUMAHAR)
|
3511001000NRG24110320240115884
|
11/03/2024
|
puskar singh
|
3511001WL019418
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895649
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-053-003/7461
(BEDUMAHAR)
|
3511001000NRG24110320240115885
|
11/03/2024
|
santi devi
|
3511001WL019418
|
santi devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041895644
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74290
|
74290
|
|
|
|
|
|
|
|