|
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
|
Munakot
|
UT-11-008-026-001/201
(TAREMIYAN)
|
3511008000NRG24170220240105109
|
17/02/2024
|
VINOD CHAND
|
3511008WL017343
|
VINOD CHAND
|
00415
|
SBIN0002569
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801813505
|
|
MR VINOD CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-028-001/10055
(DIGRA)
|
3511008000NRG24160220240104755
|
17/02/2024
|
BAHADUR SINGH
|
3511008WL017280
|
BAHADUR SINGH
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813508
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Munakot
|
UT-11-008-028-001/10059
(DIGRA)
|
3511008000NRG24160220240104759
|
17/02/2024
|
DHANA DEVI
|
3511008WL017281
|
DHANA DEVI
|
00415
|
SBIN0006136
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2801813504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Munakot
|
UT-11-008-028-001/7
(DIGRA)
|
3511008000NRG24160220240104758
|
17/02/2024
|
GOVIND RAM
|
3511008WL017280
|
GOVIND RAM
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813506
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-070-001/1333
(SAUNGAON)
|
3511008000NRG24160220240104740
|
17/02/2024
|
Leela DEVI
|
3511008WL017276
|
Leela DEVI
|
00415
|
SBIN0006136
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813501
|
|
LEELADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-026-001/167
(TAREMIYAN)
|
3511008000NRG24170220240105107
|
17/02/2024
|
Diwani Chand
|
3511008WL017343
|
Diwani Chand
|
00415
|
SBIN0009869
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801813500
|
|
MR DIWANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-034-001/11
(DHARIAIR)
|
3511008000NRG24160220240104736
|
17/02/2024
|
basant ballabh
|
3511008WL017273
|
basant ballabh
|
00415
|
SBIN0009869
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813498
|
|
BASANT BALLABH BHATT
|
CANARA BANK(508532)
|
|
8
|
Munakot
|
UT-11-008-034-001/2207-A
(DHARIAIR)
|
3511008000NRG24160220240104737
|
17/02/2024
|
Jeewan Chandra Bhatt
|
3511008WL017273
|
Jeewan Chandra Bhatt
|
00415
|
SBIN0009869
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813502
|
|
MR JEEWAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-061-001/2555
(SHILINGIYA)
|
3511008000NRG24160220240104741
|
17/02/2024
|
UMED SINGH
|
3511008WL017277
|
UMED SINGH
|
00415
|
SBIN0009869
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801813496
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-061-001/2559
(SHILINGIYA)
|
3511008000NRG24160220240104742
|
17/02/2024
|
KAMLA DEVI
|
3511008WL017277
|
KAMLA DEVI
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813499
|
|
MRS KAMLA DEV I
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-061-001/2562
(SHILINGIYA)
|
3511008000NRG24160220240104744
|
17/02/2024
|
GOVIND SINGH
|
3511008WL017277
|
GOVIND SINGH
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813507
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-061-001/2562
(SHILINGIYA)
|
3511008000NRG24160220240104743
|
17/02/2024
|
Vimla Devi
|
3511008WL017277
|
Vimla Devi
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813503
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-061-001/2685
(SHILINGIYA)
|
3511008000NRG24160220240104745
|
17/02/2024
|
KAILASH SINGH
|
3511008WL017277
|
KAILASH SINGH
|
00415
|
SBIN0009869
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813497
|
|
KAILASH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-026-001/168-A
(TAREMIYAN)
|
3511008000NRG24170220240105108
|
17/02/2024
|
MAHENDRA CHAND
|
3511008WL017343
|
MAHENDRA CHAND
|
00415
|
SBIN0011411
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801813509
|
|
MR MAHENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
Munakot
|
UT-11-008-070-001/110004
(SAUNGAON)
|
3511008000NRG24160220240104739
|
17/02/2024
|
Prem Chand
|
3511008WL017275
|
Prem Chand
|
00468
|
UBIN0560146
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813510
|
|
PREM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-010-001/6295
(KHATERA)
|
3511008000NRG24160220240104738
|
17/02/2024
|
Kalawati Devi
|
3511008WL017274
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813512
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-028-001/16
(DIGRA)
|
3511008000NRG24160220240104760
|
17/02/2024
|
BHAGIRATHI DEVI
|
3511008WL017281
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813514
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-028-001/20069
(DIGRA)
|
3511008000NRG24160220240104756
|
17/02/2024
|
SUNITA SAUN
|
3511008WL017280
|
SUNITA SAUN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813516
|
|
Mrs. SUNITA SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-028-001/20069
(DIGRA)
|
3511008000NRG24160220240104757
|
17/02/2024
|
VIMAL SINGH
|
3511008WL017280
|
VIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813511
|
|
Mr. VIMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-028-001/20082
(DIGRA)
|
3511008000NRG24160220240104761
|
17/02/2024
|
SHANKAR SINGH
|
3511008WL017281
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813519
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-028-001/30
(DIGRA)
|
3511008000NRG24160220240104762
|
17/02/2024
|
DEVENDRA SINGH
|
3511008WL017282
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813517
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-028-001/32
(DIGRA)
|
3511008000NRG24160220240104763
|
17/02/2024
|
LAXMAN SINGH
|
3511008WL017282
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813520
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-028-001/6
(DIGRA)
|
3511008000NRG24160220240104765
|
17/02/2024
|
JANKI DEVI
|
3511008WL017282
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813518
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-028-001/6
(DIGRA)
|
3511008000NRG24160220240104764
|
17/02/2024
|
NARAYAN RAM
|
3511008WL017282
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813515
|
|
Mr. NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-043-002/11708
(VILAEE)
|
3511008000NRG24160220240104754
|
17/02/2024
|
BHUPAL SINGH
|
3511008WL017279
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813513
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|