|
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-11-001-050-001/2689
(BOIE)
|
3511001000NRG24100120240092117
|
10/01/2024
|
roota devi
|
3511001WL014739
|
roota devi
|
00112
|
IBKL0768P06
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568819
|
|
RUTADEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-037-003/8171
(NACHNI)
|
3511001000NRG24100120240092099
|
10/01/2024
|
aanandi devi
|
3511001WL014737
|
aanandi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568794
|
|
ANITADEVIWOBASANTBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-037-003/8171-A
(NACHNI)
|
3511001000NRG24100120240092101
|
10/01/2024
|
basant joshi
|
3511001WL014737
|
basant joshi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568795
|
|
BASANTBALLABHJOSHISOSANKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-050-001/2637
(BOIE)
|
3511001000NRG24100120240092115
|
10/01/2024
|
harish singh
|
3511001WL014739
|
harish singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568791
|
|
HARISHSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-050-001/2637
(BOIE)
|
3511001000NRG24100120240092116
|
10/01/2024
|
malati devi
|
3511001WL014739
|
malati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568792
|
|
MALTIDEVIWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-050-001/2724
(BOIE)
|
3511001000NRG24100120240092118
|
10/01/2024
|
chandar singh
|
3511001WL014739
|
chandar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568793
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-038-001/2492
(PATAUN)
|
3511001000NRG24100120240092113
|
10/01/2024
|
Radha devi
|
3511001WL014739
|
Radha devi
|
00415
|
SBIN0003556
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568805
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-076-001/5348
(SARMOLI)
|
3511001000NRG24100120240092107
|
10/01/2024
|
Naveen ram
|
3511001WL014738
|
Naveen ram
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568798
|
|
NAVEENRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-076-002/5133
(SARMOLI)
|
3511001000NRG24100120240092108
|
10/01/2024
|
bimla devi
|
3511001WL014738
|
bimla devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568800
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-076-002/5147
(SARMOLI)
|
3511001000NRG24100120240092109
|
10/01/2024
|
mera devi
|
3511001WL014738
|
mera devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568801
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-076-002/5208
(SARMOLI)
|
3511001000NRG24100120240092110
|
10/01/2024
|
meena
|
3511001WL014738
|
meena
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568818
|
|
MRS MEENA NIKHURPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-037-003/8154
(NACHNI)
|
3511001000NRG24100120240092098
|
10/01/2024
|
hema kaloni
|
3511001WL014737
|
hema kaloni
|
00415
|
SBIN0007657
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998568803
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-037-003/8171-A
(NACHNI)
|
3511001000NRG24100120240092102
|
10/01/2024
|
neema devi
|
3511001WL014737
|
neema devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568797
|
|
MR NEEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-037-003/8171-A
(NACHNI)
|
3511001000NRG24100120240092100
|
10/01/2024
|
Vinod joshi
|
3511001WL014737
|
Vinod joshi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568799
|
|
VINOD KUMAR JOSHI
|
AXIS BANK(607153)
|
|
15
|
Munsyari
|
UT-11-001-037-003/8257
(NACHNI)
|
3511001000NRG24100120240092105
|
10/01/2024
|
ajay joshi
|
3511001WL014737
|
ajay joshi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568804
|
|
MR AJAY JOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-037-003/8257
(NACHNI)
|
3511001000NRG24100120240092103
|
10/01/2024
|
Anand Ballbh
|
3511001WL014737
|
Anand Ballbh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568796
|
|
MR ANAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-037-003/8257
(NACHNI)
|
3511001000NRG24100120240092104
|
10/01/2024
|
Deepa devi
|
3511001WL014737
|
Deepa devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568802
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-023-001/6890
(TEJAM)
|
3511001000NRG24100120240092090
|
10/01/2024
|
khila devi
|
3511001WL014736
|
khila devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568806
|
|
Mrs. KHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-023-001/6890
(TEJAM)
|
3511001000NRG24100120240092091
|
10/01/2024
|
Pankaj kumar
|
3511001WL014736
|
Pankaj kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568809
|
|
Master PANKAJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-023-001/6890
(TEJAM)
|
3511001000NRG24100120240092092
|
10/01/2024
|
rahul kumar
|
3511001WL014736
|
rahul kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568812
|
|
Master RAHUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-023-001/6927
(TEJAM)
|
3511001000NRG24100120240092093
|
10/01/2024
|
MUNNI DEVI
|
3511001WL014736
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568807
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-023-001/7001
(TEJAM)
|
3511001000NRG24100120240092094
|
10/01/2024
|
kailash ram
|
3511001WL014736
|
kailash ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568808
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-023-001/7001
(TEJAM)
|
3511001000NRG24100120240092095
|
10/01/2024
|
KIRAN DEVI
|
3511001WL014736
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568815
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-023-001/7004
(TEJAM)
|
3511001000NRG24100120240092096
|
10/01/2024
|
kusal ram
|
3511001WL014736
|
kusal ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568810
|
|
Mr. KISHOR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-023-001/7004
(TEJAM)
|
3511001000NRG24100120240092097
|
10/01/2024
|
suhani devi
|
3511001WL014736
|
suhani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568813
|
|
Mrs. SUHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-038-001/2441
(PATAUN)
|
3511001000NRG24100120240092112
|
10/01/2024
|
Duri devi
|
3511001WL014739
|
Duri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568817
|
|
Mrs. DURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-038-001/2441
(PATAUN)
|
3511001000NRG24100120240092111
|
10/01/2024
|
PRAHALAD SINGH
|
3511001WL014739
|
PRAHALAD SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568816
|
|
Mr. PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-038-001/2498
(PATAUN)
|
3511001000NRG24100120240092114
|
10/01/2024
|
Uttam Singh
|
3511001WL014739
|
Uttam Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568814
|
|
Mr. UTTAM SINGH SO UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-076-001/5348
(SARMOLI)
|
3511001000NRG24100120240092106
|
10/01/2024
|
kheela devi
|
3511001WL014738
|
kheela devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998568811
|
|
Mrs. KHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79580
|
79580
|
|
|
|
|
|
|
|