|
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-11-001-024-001/8896
(TOMIK)
|
3511001000NRG24060120240091011
|
06/01/2024
|
Dev ram
|
3511001WL014554
|
Dev ram
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976466
|
|
DEVRAMSOKUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-024-001/8929-B
(TOMIK)
|
3511001000NRG24060120240091012
|
06/01/2024
|
nanduli devi
|
3511001WL014554
|
nanduli devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976467
|
|
NANDULIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-024-001/8933
(TOMIK)
|
3511001000NRG24060120240091015
|
06/01/2024
|
Gangotri Devi
|
3511001WL014554
|
Gangotri Devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976469
|
|
GANGOTRIDEVIWONARENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-024-001/8933
(TOMIK)
|
3511001000NRG24060120240091016
|
06/01/2024
|
Narendara singh
|
3511001WL014554
|
Narendara singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976503
|
|
NARENDRASINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-024-001/8945
(TOMIK)
|
3511001000NRG24060120240091017
|
06/01/2024
|
chandra singh
|
3511001WL014554
|
chandra singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976504
|
|
CHANDRASINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-024-001/8948
(TOMIK)
|
3511001000NRG24060120240091018
|
06/01/2024
|
Manohar singh
|
3511001WL014554
|
Manohar singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976465
|
|
MANOHARSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-024-001/8996
(TOMIK)
|
3511001000NRG24060120240091019
|
06/01/2024
|
mohani devi
|
3511001WL014554
|
mohani devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976468
|
|
MOHANIDEVIWONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-024-001/8996
(TOMIK)
|
3511001000NRG24060120240091020
|
06/01/2024
|
Paan singh
|
3511001WL014554
|
Paan singh
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976464
|
|
PANSINGHSOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-070-001/8577
(RINGOONIYA)
|
3511001000NRG24060120240090961
|
06/01/2024
|
aan singh
|
3511001WL014545
|
aan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976501
|
|
AANSINGHSODLIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-070-001/8578
(RINGOONIYA)
|
3511001000NRG24060120240090962
|
06/01/2024
|
amar singh
|
3511001WL014545
|
amar singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976500
|
|
AMARSINGHSAMANTSODALIPSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-070-001/8578
(RINGOONIYA)
|
3511001000NRG24060120240090963
|
06/01/2024
|
bimla devi
|
3511001WL014545
|
bimla devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976470
|
|
VIMLADEVIWOAMARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-070-001/8583
(RINGOONIYA)
|
3511001000NRG24060120240090964
|
06/01/2024
|
anita devi
|
3511001WL014545
|
anita devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976472
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-070-001/8610
(RINGOONIYA)
|
3511001000NRG24060120240090968
|
06/01/2024
|
ansika devi
|
3511001WL014545
|
ansika devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909976473
|
|
ANSIKADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-070-001/8610
(RINGOONIYA)
|
3511001000NRG24060120240090967
|
06/01/2024
|
bikram singh
|
3511001WL014545
|
bikram singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976471
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-070-001/8640
(RINGOONIYA)
|
3511001000NRG24060120240090971
|
06/01/2024
|
dan singh
|
3511001WL014545
|
dan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976499
|
|
DANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-072-001/782
(WALTHI)
|
3511001000NRG24060120240090946
|
06/01/2024
|
Rekha devi
|
3511001WL014543
|
Rekha devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976502
|
|
REKHADEVIWODHEERAJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-075-002/2464
(SAIBHAT)
|
3511001000NRG24060120240091064
|
06/01/2024
|
jagat singh
|
3511001WL014560
|
jagat singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909976505
|
|
JAGATSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-075-001/2596
(SAIBHAT)
|
3511001000NRG24060120240091063
|
06/01/2024
|
Shanti Devi
|
3511001WL014560
|
Shanti Devi
|
00354
|
PUNB0591100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909976480
|
|
SHANTI DEVI WO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-072-001/871
(WALTHI)
|
3511001000NRG24060120240090952
|
06/01/2024
|
thakur singh
|
3511001WL014543
|
thakur singh
|
00415
|
SBIN0003556
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909976497
|
|
THAKURSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-075-002/2464
(SAIBHAT)
|
3511001000NRG24060120240091065
|
06/01/2024
|
iswar singh
|
3511001WL014560
|
iswar singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909976496
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
21
|
Munsyari
|
UT-11-001-070-001/8583
(RINGOONIYA)
|
3511001000NRG24060120240090965
|
06/01/2024
|
mansi samant
|
3511001WL014545
|
mansi samant
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976494
|
|
MISS MANSI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-070-001/8606
(RINGOONIYA)
|
3511001000NRG24060120240090966
|
06/01/2024
|
kamala devi
|
3511001WL014545
|
kamala devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976495
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-070-001/8614
(RINGOONIYA)
|
3511001000NRG24060120240090969
|
06/01/2024
|
puran singh
|
3511001WL014545
|
puran singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976474
|
|
PURANSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-070-001/8640
(RINGOONIYA)
|
3511001000NRG24060120240090970
|
06/01/2024
|
sarswati devi
|
3511001WL014545
|
sarswati devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976476
|
|
SARASWATIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-072-001/909
(WALTHI)
|
3511001000NRG24060120240090953
|
06/01/2024
|
Manoj singh mehta
|
3511001WL014543
|
Manoj singh mehta
|
00415
|
SBIN0010591
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909976475
|
|
MR MANOJ SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-024-001/8929-B
(TOMIK)
|
3511001000NRG24060120240091013
|
06/01/2024
|
Virendra Singh
|
3511001WL014554
|
Virendra Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976491
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-024-001/8933
(TOMIK)
|
3511001000NRG24060120240091014
|
06/01/2024
|
aan singh
|
3511001WL014554
|
aan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976477
|
|
AANSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-024-001/8996
(TOMIK)
|
3511001000NRG24060120240091021
|
06/01/2024
|
sunita
|
3511001WL014554
|
sunita
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976489
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-072-001/2001
(WALTHI)
|
3511001000NRG24060120240090936
|
06/01/2024
|
bhagwan singh
|
3511001WL014543
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976506
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-072-001/645
(WALTHI)
|
3511001000NRG24060120240090937
|
06/01/2024
|
seeta devi
|
3511001WL014543
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976486
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-072-001/661
(WALTHI)
|
3511001000NRG24060120240090938
|
06/01/2024
|
dhana devi
|
3511001WL014543
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976483
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-072-001/665
(WALTHI)
|
3511001000NRG24060120240090939
|
06/01/2024
|
parhlad singh
|
3511001WL014543
|
parhlad singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909976493
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-072-001/704
(WALTHI)
|
3511001000NRG24060120240090940
|
06/01/2024
|
janki devi
|
3511001WL014543
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976479
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-072-001/731
(WALTHI)
|
3511001000NRG24060120240090942
|
06/01/2024
|
pream singh
|
3511001WL014543
|
pream singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976498
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-072-001/731
(WALTHI)
|
3511001000NRG24060120240090943
|
06/01/2024
|
Raj singh
|
3511001WL014543
|
Raj singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976488
|
|
RAJ SINGH DEWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Munsyari
|
UT-11-001-072-001/731
(WALTHI)
|
3511001000NRG24060120240090941
|
06/01/2024
|
vimala devi
|
3511001WL014543
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976482
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-072-001/756
(WALTHI)
|
3511001000NRG24060120240090944
|
06/01/2024
|
janki devi
|
3511001WL014543
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976492
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-072-001/782
(WALTHI)
|
3511001000NRG24060120240090945
|
06/01/2024
|
bhadur singh
|
3511001WL014543
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909976478
|
|
BAHADURSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-072-001/798
(WALTHI)
|
3511001000NRG24060120240090947
|
06/01/2024
|
khila devi
|
3511001WL014543
|
khila devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976484
|
|
Mrs. KHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-072-001/804
(WALTHI)
|
3511001000NRG24060120240090948
|
06/01/2024
|
Bhagawati Devi
|
3511001WL014543
|
Bhagawati Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909976490
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-072-001/838
(WALTHI)
|
3511001000NRG24060120240090949
|
06/01/2024
|
dropati devi
|
3511001WL014543
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976481
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-072-001/843
(WALTHI)
|
3511001000NRG24060120240090950
|
06/01/2024
|
daropadi devi
|
3511001WL014543
|
daropadi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976487
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-072-001/867
(WALTHI)
|
3511001000NRG24060120240090951
|
06/01/2024
|
kailash singh
|
3511001WL014543
|
kailash singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976485
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119370
|
119370
|
|
|
|
|
|
|
|