|
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-11-001-035-001/9067
(NAPAR)
|
3511001000NRG24251020230071040
|
25/10/2023
|
harish ram
|
3511001WL011282
|
harish ram
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973650750
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-035-002/9056
(NAPAR)
|
3511001000NRG24251020230071042
|
25/10/2023
|
govindi devi
|
3511001WL011282
|
govindi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650711
|
|
GOVINDIDEVIWORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-035-002/9056
(NAPAR)
|
3511001000NRG24251020230071041
|
25/10/2023
|
rami ram
|
3511001WL011282
|
rami ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650753
|
|
SUNDARRAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-035-002/9061
(NAPAR)
|
3511001000NRG24251020230071045
|
25/10/2023
|
mohani devi
|
3511001WL011282
|
mohani devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650708
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-035-002/9063
(NAPAR)
|
3511001000NRG24251020230071046
|
25/10/2023
|
bishan ram
|
3511001WL011282
|
bishan ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650749
|
|
VISHANRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-037-001/8017
(NACHNI)
|
3511001000NRG24251020230071047
|
25/10/2023
|
basant ram
|
3511001WL011283
|
basant ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650710
|
|
BASANTRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-037-001/8064
(NACHNI)
|
3511001000NRG24251020230071050
|
25/10/2023
|
kundan ram
|
3511001WL011283
|
kundan ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650712
|
|
KUNDANRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-037-001/8086
(NACHNI)
|
3511001000NRG24251020230071309
|
25/10/2023
|
neeraj
|
3511001WL011338
|
neeraj
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973650751
|
|
NEERAJKUMARSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-058-001/8386
(BHAINSKHAL)
|
3511001000NRG24251020230071311
|
25/10/2023
|
Kousaliya devi
|
3511001WL011338
|
Kousaliya devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973650752
|
|
KOSHALYADEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-061-003/1063
(MADKOTE)
|
3511001000NRG24251020230071022
|
25/10/2023
|
narendra singh
|
3511001WL011279
|
narendra singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650709
|
|
NARENDRASINGHKUNWARSOTEJ
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-035-002/9058
(NAPAR)
|
3511001000NRG24251020230071043
|
25/10/2023
|
vimala devi
|
3511001WL011282
|
vimala devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650745
|
|
VIMLADEVIWOMANOJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-035-002/9061
(NAPAR)
|
3511001000NRG24251020230071044
|
25/10/2023
|
madan ram
|
3511001WL011282
|
madan ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650720
|
|
MADANRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-037-001/7978
(NACHNI)
|
3511001000NRG24251020230071308
|
25/10/2023
|
sher ram
|
3511001WL011338
|
sher ram
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973650713
|
|
MR SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-037-001/8017
(NACHNI)
|
3511001000NRG24251020230071048
|
25/10/2023
|
surendra kumar
|
3511001WL011283
|
surendra kumar
|
00415
|
SBIN0007657
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973650718
|
|
SURENDRAKUMARSOBASANTRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-037-001/8064
(NACHNI)
|
3511001000NRG24251020230071052
|
25/10/2023
|
mohan ram
|
3511001WL011283
|
mohan ram
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650715
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-037-001/8064
(NACHNI)
|
3511001000NRG24251020230071049
|
25/10/2023
|
radha devi
|
3511001WL011283
|
radha devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650748
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-037-001/8064
(NACHNI)
|
3511001000NRG24251020230071051
|
25/10/2023
|
virendra kumar
|
3511001WL011283
|
virendra kumar
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650717
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-037-001/8102
(NACHNI)
|
3511001000NRG24251020230071310
|
25/10/2023
|
devendra singh
|
3511001WL011338
|
devendra singh
|
00415
|
SBIN0007657
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973650716
|
|
DEVENDRARAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-037-003/8162
(NACHNI)
|
3511001000NRG24251020230071053
|
25/10/2023
|
pushakr ram
|
3511001WL011283
|
pushakr ram
|
00415
|
SBIN0007657
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650722
|
|
PUSHKARRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-037-003/8270
(NACHNI)
|
3511001000NRG24251020230071282
|
25/10/2023
|
bahadur ran
|
3511001WL011335
|
bahadur ran
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650746
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-037-003/8270
(NACHNI)
|
3511001000NRG24251020230071283
|
25/10/2023
|
Hema devi
|
3511001WL011335
|
Hema devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650714
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-037-003/8273
(NACHNI)
|
3511001000NRG24251020230071285
|
25/10/2023
|
Govind singh
|
3511001WL011335
|
Govind singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650721
|
|
GOVINDSINGHDOSHNIWOAANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-037-003/8273
(NACHNI)
|
3511001000NRG24251020230071284
|
25/10/2023
|
Kamala devi
|
3511001WL011335
|
Kamala devi
|
00415
|
SBIN0007657
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973650747
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-084-001/5312
(HOOPLI)
|
3511001000NRG24251020230071312
|
25/10/2023
|
mohan giri
|
3511001WL011338
|
mohan giri
|
00415
|
SBIN0007657
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973650719
|
|
MR MOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-001-002/7699
(QUITI)
|
3511001000NRG24251020230071031
|
25/10/2023
|
Laximan singh
|
3511001WL011281
|
Laximan singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973650723
|
|
Mr. LAXMAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-001-002/7700
(QUITI)
|
3511001000NRG24251020230071032
|
25/10/2023
|
naian singh
|
3511001WL011281
|
naian singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650731
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-001-002/7704
(QUITI)
|
3511001000NRG24251020230071033
|
25/10/2023
|
dev singh
|
3511001WL011281
|
dev singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650736
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-001-002/7707
(QUITI)
|
3511001000NRG24251020230071034
|
25/10/2023
|
durga singh
|
3511001WL011281
|
durga singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973650744
|
|
Mr. DURGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-001-002/7708
(QUITI)
|
3511001000NRG24251020230071035
|
25/10/2023
|
bharat singh
|
3511001WL011281
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6973650737
|
|
Mr. BHARAT SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-001-002/7719
(QUITI)
|
3511001000NRG24251020230071037
|
25/10/2023
|
ganga singh
|
3511001WL011281
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973650743
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-001-002/7890
(QUITI)
|
3511001000NRG24251020230071038
|
25/10/2023
|
manoj singh
|
3511001WL011281
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973650724
|
|
Mr. MANOJ SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-001-002/7890
(QUITI)
|
3511001000NRG24251020230071039
|
25/10/2023
|
Reeta devi
|
3511001WL011281
|
Reeta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973650735
|
|
Mrs. REETA DEVI W/O MANOJ MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-061-001/1010
(MADKOTE)
|
3511001000NRG24251020230071025
|
25/10/2023
|
aanad singh
|
3511001WL011280
|
aanad singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650742
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-061-001/1106
(MADKOTE)
|
3511001000NRG24251020230071014
|
25/10/2023
|
chandra ram
|
3511001WL011278
|
chandra ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973650739
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-061-001/1106
(MADKOTE)
|
3511001000NRG24251020230071015
|
25/10/2023
|
kunti devi
|
3511001WL011278
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973650726
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-061-001/1953
(MADKOTE)
|
3511001000NRG24251020230071026
|
25/10/2023
|
Tara devi
|
3511001WL011280
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650727
|
|
Mr. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-061-001/1974-A
(MADKOTE)
|
3511001000NRG24251020230071027
|
25/10/2023
|
jasoda devi
|
3511001WL011280
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650732
|
|
Mrs. JASAUDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-061-001/1976
(MADKOTE)
|
3511001000NRG24251020230071019
|
25/10/2023
|
puran singh
|
3511001WL011279
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650740
|
|
PURANSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-061-001/1979
(MADKOTE)
|
3511001000NRG24251020230071028
|
25/10/2023
|
kamla devi
|
3511001WL011280
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650741
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-061-001/2007
(MADKOTE)
|
3511001000NRG24251020230071016
|
25/10/2023
|
narendra Ram
|
3511001WL011278
|
narendra Ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973650733
|
|
Mr. NARENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-061-001/969
(MADKOTE)
|
3511001000NRG24251020230071017
|
25/10/2023
|
jeewanti devi
|
3511001WL011278
|
jeewanti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973650725
|
|
Mrs. JIWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-061-001/969
(MADKOTE)
|
3511001000NRG24251020230071018
|
25/10/2023
|
Ramesh raam
|
3511001WL011278
|
Ramesh raam
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973650734
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-061-003/1063
(MADKOTE)
|
3511001000NRG24251020230071021
|
25/10/2023
|
gagotri devi
|
3511001WL011279
|
gagotri devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650729
|
|
GANGOTRIDEVIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
44
|
Munsyari
|
UT-11-001-061-003/1063
(MADKOTE)
|
3511001000NRG24251020230071020
|
25/10/2023
|
tej singh
|
3511001WL011279
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650728
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-061-003/1076
(MADKOTE)
|
3511001000NRG24251020230071024
|
25/10/2023
|
ganesh singh
|
3511001WL011279
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650738
|
|
Mr. GANESH SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-061-003/1076
(MADKOTE)
|
3511001000NRG24251020230071023
|
25/10/2023
|
indra devi
|
3511001WL011279
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973650730
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|