|
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-11-001-016-001/4774-A
(JAITI)
|
3511001000NRG24110120240092445
|
11/01/2024
|
tulsi devi
|
3511001WL014813
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148656
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-016-001/4804
(JAITI)
|
3511001000NRG24110120240092446
|
11/01/2024
|
parwati devi
|
3511001WL014813
|
parwati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148655
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-056-002/3820
()
|
3511001000NRG24110120240092521
|
11/01/2024
|
bhagawati devi
|
3511001WL014827
|
bhagawati devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148660
|
|
BHAGAWATIDEVIWOTHAKURSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-056-002/3824
()
|
3511001000NRG24110120240092522
|
11/01/2024
|
pushpa devi
|
3511001WL014827
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148663
|
|
PUSHPADEVIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-056-002/3826
()
|
3511001000NRG24110120240092523
|
11/01/2024
|
narayani devi
|
3511001WL014827
|
narayani devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148661
|
|
NARAYANIDEVIWOMAHENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-056-002/3836
()
|
3511001000NRG24110120240092524
|
11/01/2024
|
udima devi
|
3511001WL014827
|
udima devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148666
|
|
Mrs. UDIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-056-002/3837
()
|
3511001000NRG24110120240092525
|
11/01/2024
|
sati devi
|
3511001WL014827
|
sati devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148669
|
|
SATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-056-002/3912
()
|
3511001000NRG24110120240092530
|
11/01/2024
|
sati devi
|
3511001WL014827
|
sati devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148670
|
|
SATIDEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-056-002/3923
()
|
3511001000NRG24110120240092532
|
11/01/2024
|
ganga devi
|
3511001WL014827
|
ganga devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148657
|
|
GANGADEBIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-056-002/3930
()
|
3511001000NRG24110120240092533
|
11/01/2024
|
parwati devi
|
3511001WL014827
|
parwati devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148668
|
|
PARWATIDEVIWOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-056-002/3937
()
|
3511001000NRG24110120240092536
|
11/01/2024
|
mohani devi
|
3511001WL014827
|
mohani devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148662
|
|
MOHANIDEVIWOPRAHLADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-056-002/3941
()
|
3511001000NRG24110120240092538
|
11/01/2024
|
prema devi
|
3511001WL014827
|
prema devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907148659
|
|
PREMADEVIWORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-056-002/3945
()
|
3511001000NRG24110120240092539
|
11/01/2024
|
khimuli devi
|
3511001WL014827
|
khimuli devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148658
|
|
KHEEMULIDEVIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-016-001/4774
(JAITI)
|
3511001000NRG24110120240092444
|
11/01/2024
|
khushal ram
|
3511001WL014813
|
khushal ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148664
|
|
MR KHUSAL RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-016-001/4807
(JAITI)
|
3511001000NRG24110120240092448
|
11/01/2024
|
Ganesh Ram
|
3511001WL014813
|
Ganesh Ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148665
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-016-001/4823
(JAITI)
|
3511001000NRG24110120240092449
|
11/01/2024
|
ramesh ram
|
3511001WL014813
|
ramesh ram
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148667
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-056-002/3936
()
|
3511001000NRG24110120240092535
|
11/01/2024
|
laximi devi
|
3511001WL014827
|
laximi devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907148673
|
|
Mrs. LAXMI JETHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-056-002/3940
()
|
3511001000NRG24110120240092537
|
11/01/2024
|
Puran singh
|
3511001WL014827
|
Puran singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148689
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-027-001/6039
(DAKHIM)
|
3511001000NRG24110120240092438
|
11/01/2024
|
binod singh
|
3511001WL014812
|
binod singh
|
00415
|
SBIN0009871
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907148672
|
|
VINOD INGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-027-001/6057
(DAKHIM)
|
3511001000NRG24110120240092439
|
11/01/2024
|
mote singh
|
3511001WL014812
|
mote singh
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907148675
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-027-001/6057
(DAKHIM)
|
3511001000NRG24110120240092440
|
11/01/2024
|
narayan singh
|
3511001WL014812
|
narayan singh
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907148676
|
|
NARAYANSINGHSOMOTISIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-027-001/6080
(DAKHIM)
|
3511001000NRG24110120240092441
|
11/01/2024
|
Kundan singh
|
3511001WL014812
|
Kundan singh
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907148685
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-027-001/6092
(DAKHIM)
|
3511001000NRG24110120240092437
|
11/01/2024
|
lila devi
|
3511001WL014811
|
lila devi
|
00415
|
SBIN0009871
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148674
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-027-001/6094
(DAKHIM)
|
3511001000NRG24110120240092442
|
11/01/2024
|
govind singh
|
3511001WL014812
|
govind singh
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907148671
|
|
GOVINDSINGHSOBACHCHISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-027-001/6094
(DAKHIM)
|
3511001000NRG24110120240092443
|
11/01/2024
|
kosaliya devi
|
3511001WL014812
|
kosaliya devi
|
00415
|
SBIN0009871
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907148682
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-016-001/4807
(JAITI)
|
3511001000NRG24110120240092447
|
11/01/2024
|
damyanti devi
|
3511001WL014813
|
damyanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148683
|
|
Mrs. DAMAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-056-002/3885
()
|
3511001000NRG24110120240092526
|
11/01/2024
|
mohani devi
|
3511001WL014827
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148679
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-056-002/3893
()
|
3511001000NRG24110120240092527
|
11/01/2024
|
Pushkar Singh
|
3511001WL014827
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148688
|
|
Mr. PUSHKAR SINGH PAPARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-056-002/3901
()
|
3511001000NRG24110120240092528
|
11/01/2024
|
belmati devi
|
3511001WL014827
|
belmati devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907148677
|
|
Mrs. BELI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-056-002/3911
()
|
3511001000NRG24110120240092529
|
11/01/2024
|
nanda devi
|
3511001WL014827
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148684
|
|
NANDIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-056-002/3921
()
|
3511001000NRG24110120240092531
|
11/01/2024
|
padima devi
|
3511001WL014827
|
padima devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148678
|
|
Mrs. PADIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-056-002/3934
()
|
3511001000NRG24110120240092534
|
11/01/2024
|
manohar singh
|
3511001WL014827
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148681
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-056-002/3971
()
|
3511001000NRG24110120240092540
|
11/01/2024
|
kunti devi
|
3511001WL014827
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148680
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-056-002/3994
()
|
3511001000NRG24110120240092541
|
11/01/2024
|
lalita devi
|
3511001WL014827
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148686
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-056-002/3996
()
|
3511001000NRG24110120240092542
|
11/01/2024
|
Sheela devi
|
3511001WL014827
|
Sheela devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148687
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96140
|
96140
|
|
|
|
|
|
|
|