|
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-11-001-037-002/8198
(NACHNI)
|
3511001000NRG24020620230019242
|
02/06/2023
|
Pankaj pathak
|
3511001WL002664
|
Pankaj pathak
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338707355
|
|
PANKAJPATHAKSOISHWARDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-037-002/8198
(NACHNI)
|
3511001000NRG24020620230019241
|
02/06/2023
|
sema devi
|
3511001WL002664
|
sema devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338707354
|
|
SEEMADEVIWOISWARDUTTPATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-037-002/8206
(NACHNI)
|
3511001000NRG24020620230019243
|
02/06/2023
|
nandi devi
|
3511001WL002664
|
nandi devi
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
09/06/2023
|
|
2338707356
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-083-001/3990
(HARKOTE)
|
3511001000NRG24020620230019179
|
02/06/2023
|
devki devi
|
3511001WL002656
|
devki devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338707340
|
|
Mrs. DEVKI DEVI WO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-040-001/2745
(PAPARI)
|
3511001000NRG24020620230019181
|
02/06/2023
|
jagat ram
|
3511001WL002657
|
jagat ram
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707352
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-040-001/2829
(PAPARI)
|
3511001000NRG24020620230019183
|
02/06/2023
|
deepa devi
|
3511001WL002658
|
deepa devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707357
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-083-001/3990
(HARKOTE)
|
3511001000NRG24020620230019178
|
02/06/2023
|
narendra singh
|
3511001WL002656
|
narendra singh
|
00415
|
SBIN0003556
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338707351
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-033-001/5796
(DHAMIGAON)
|
3511001000NRG24020620230019186
|
02/06/2023
|
Basanti devi
|
3511001WL002659
|
Basanti devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707341
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-033-001/5796
(DHAMIGAON)
|
3511001000NRG24020620230019185
|
02/06/2023
|
Rudra singh
|
3511001WL002659
|
Rudra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707342
|
|
MR RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-037-002/8207
(NACHNI)
|
3511001000NRG24020620230019244
|
02/06/2023
|
trilok ram
|
3511001WL002664
|
trilok ram
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
09/06/2023
|
|
2338707353
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-040-001/11845
(PAPARI)
|
3511001000NRG24020620230019180
|
02/06/2023
|
Bhawan ram
|
3511001WL002657
|
Bhawan ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707347
|
|
BHAWANRAMSOPADAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-040-001/2745
(PAPARI)
|
3511001000NRG24020620230019182
|
02/06/2023
|
Pushpa devi
|
3511001WL002657
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707345
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-040-001/2829
(PAPARI)
|
3511001000NRG24020620230019184
|
02/06/2023
|
Narayan Singh papda
|
3511001WL002658
|
Narayan Singh papda
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707346
|
|
Mr. NARAYAN SINGH PAPDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-069-003/169
(RINGU)
|
3511001000NRG24020620230019246
|
02/06/2023
|
ganesh singh
|
3511001WL002665
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338707343
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-069-003/169
(RINGU)
|
3511001000NRG24020620230019247
|
02/06/2023
|
usha devi
|
3511001WL002665
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338707348
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-069-003/194
(RINGU)
|
3511001000NRG24020620230019248
|
02/06/2023
|
surenrdra ram
|
3511001WL002665
|
surenrdra ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338707350
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-069-003/203
(RINGU)
|
3511001000NRG24020620230019249
|
02/06/2023
|
jeet ram
|
3511001WL002665
|
jeet ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338707349
|
|
Mr. JEET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-069-003/214
(RINGU)
|
3511001000NRG24020620230019250
|
02/06/2023
|
kavita devi
|
3511001WL002665
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338707344
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|