|
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-11-001-037-001/8011
(NACHNI)
|
3511001000NRG24091120230075383
|
09/11/2023
|
uday ram
|
3511001WL012138
|
uday ram
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529418
|
|
UDAYRAMNEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-037-001/8014-A
(NACHNI)
|
3511001000NRG24091120230075386
|
09/11/2023
|
vijay kumar
|
3511001WL012138
|
vijay kumar
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529417
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-037-001/8037
(NACHNI)
|
3511001000NRG24091120230075387
|
09/11/2023
|
deepa devi
|
3511001WL012138
|
deepa devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529392
|
|
DEEPADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-037-001/8076
(NACHNI)
|
3511001000NRG24091120230075388
|
09/11/2023
|
geeta devi
|
3511001WL012138
|
geeta devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529416
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-020-001/4578
(DHIMDHIMIYA)
|
3511001000NRG24091120230075366
|
09/11/2023
|
mahendra singh
|
3511001WL012135
|
mahendra singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529422
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-020-001/4611
(DHIMDHIMIYA)
|
3511001000NRG24091120230075371
|
09/11/2023
|
hayat singh
|
3511001WL012136
|
hayat singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529411
|
|
MR HAYAT SIGNH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-020-001/4626
(DHIMDHIMIYA)
|
3511001000NRG24091120230075378
|
09/11/2023
|
manoj singh
|
3511001WL012137
|
manoj singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529412
|
|
MR MANOHAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-020-001/4631
(DHIMDHIMIYA)
|
3511001000NRG24091120230075379
|
09/11/2023
|
Chandra singh
|
3511001WL012137
|
Chandra singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529409
|
|
CHANDRA SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Munsyari
|
UT-11-001-020-001/4637
(DHIMDHIMIYA)
|
3511001000NRG24091120230075368
|
09/11/2023
|
bhawan singh
|
3511001WL012135
|
bhawan singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529393
|
|
BHAWANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-020-001/4639
(DHIMDHIMIYA)
|
3511001000NRG24091120230075363
|
09/11/2023
|
kundan singh
|
3511001WL012134
|
kundan singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529413
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-020-002/4599
(DHIMDHIMIYA)
|
3511001000NRG24091120230075370
|
09/11/2023
|
dhan singh
|
3511001WL012135
|
dhan singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529423
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-033-001/5757
(DHAMIGAON)
|
3511001000NRG24091120230075389
|
09/11/2023
|
Laxman singh
|
3511001WL012139
|
Laxman singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529414
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-033-001/5823
(DHAMIGAON)
|
3511001000NRG24091120230075390
|
09/11/2023
|
iswar singh
|
3511001WL012139
|
iswar singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529410
|
|
MR ISHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-037-001/7988
(NACHNI)
|
3511001000NRG24091120230075382
|
09/11/2023
|
kamla devi
|
3511001WL012138
|
kamla devi
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529425
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-037-001/7988
(NACHNI)
|
3511001000NRG24091120230075381
|
09/11/2023
|
kundan ram
|
3511001WL012138
|
kundan ram
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529426
|
|
KUNDANRAMSORUPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-037-001/8011
(NACHNI)
|
3511001000NRG24091120230075384
|
09/11/2023
|
yamuna
|
3511001WL012138
|
yamuna
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529394
|
|
MISS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-037-001/8014-A
(NACHNI)
|
3511001000NRG24091120230075385
|
09/11/2023
|
Champa devi
|
3511001WL012138
|
Champa devi
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529424
|
|
CHAMPADEVIWODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-020-001/4611
(DHIMDHIMIYA)
|
3511001000NRG24091120230075372
|
09/11/2023
|
Sati devi
|
3511001WL012136
|
Sati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529419
|
|
SATIDEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-020-001/4618
(DHIMDHIMIYA)
|
3511001000NRG24091120230075362
|
09/11/2023
|
puskar singh
|
3511001WL012134
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529398
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-020-001/4619
(DHIMDHIMIYA)
|
3511001000NRG24091120230075367
|
09/11/2023
|
kavita devi
|
3511001WL012135
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529403
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-020-001/4623
(DHIMDHIMIYA)
|
3511001000NRG24091120230075373
|
09/11/2023
|
Yamuna devi
|
3511001WL012136
|
Yamuna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529399
|
|
Mrs. YAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-020-001/4625
(DHIMDHIMIYA)
|
3511001000NRG24091120230075376
|
09/11/2023
|
hansa devi
|
3511001WL012137
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529406
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-020-001/4625
(DHIMDHIMIYA)
|
3511001000NRG24091120230075377
|
09/11/2023
|
Prakash singh
|
3511001WL012137
|
Prakash singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667529400
|
|
Mr. PRAKASH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-020-001/4684
(DHIMDHIMIYA)
|
3511001000NRG24091120230075380
|
09/11/2023
|
jagat singh
|
3511001WL012137
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529405
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-020-001/4694
(DHIMDHIMIYA)
|
3511001000NRG24091120230075365
|
09/11/2023
|
parwati devi
|
3511001WL012134
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529404
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-020-001/4698
(DHIMDHIMIYA)
|
3511001000NRG24091120230075374
|
09/11/2023
|
Geeta devi
|
3511001WL012136
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529402
|
|
Mrs. GEETA DEVI WO KEDAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-020-001/4718
(DHIMDHIMIYA)
|
3511001000NRG24091120230075375
|
09/11/2023
|
Kedar singh
|
3511001WL012136
|
Kedar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529397
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-047-002/7407
(BAMANGAONGOOTH)
|
3511001000NRG24091120230075351
|
09/11/2023
|
Bhuwan Chandra
|
3511001WL012132
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529396
|
|
MR BHUWAN CHANDRA DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-047-004/7452
(BAMANGAONGOOTH)
|
3511001000NRG24091120230075352
|
09/11/2023
|
paruli devi
|
3511001WL012132
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667529408
|
|
Mrs. PARULI DEVI W/O JAS RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-053-003/7467
(BEDUMAHAR)
|
3511001000NRG24091120230075353
|
09/11/2023
|
DIGARI DEVI
|
3511001WL012132
|
DIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529395
|
|
Mrs. DIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-053-003/7469
(BEDUMAHAR)
|
3511001000NRG24091120230075355
|
09/11/2023
|
himati devi
|
3511001WL012132
|
himati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529407
|
|
Miss. HIMMATI DEVI W/O KUNWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-085-001/7071-B
(HOKRA)
|
3511001000NRG24091120230075357
|
09/11/2023
|
neema devi
|
3511001WL012133
|
neema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529427
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-085-001/7162
(HOKRA)
|
3511001000NRG24091120230075358
|
09/11/2023
|
ramoti devi
|
3511001WL012133
|
ramoti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529401
|
|
Miss. RAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-085-001/7199
(HOKRA)
|
3511001000NRG24091120230075359
|
09/11/2023
|
deepa devi
|
3511001WL012133
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529420
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-085-001/7199-A
(HOKRA)
|
3511001000NRG24091120230075360
|
09/11/2023
|
Mohan Singh
|
3511001WL012133
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529415
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-085-001/7287
(HOKRA)
|
3511001000NRG24091120230075361
|
09/11/2023
|
shanti devi
|
3511001WL012133
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529421
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111320
|
111320
|
|
|
|
|
|
|
|