|
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-11-001-035-002/9058
(NAPAR)
|
3511001000NRG24171020230069421
|
17/10/2023
|
manoj ram
|
3511001WL010942
|
manoj ram
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247539
|
|
MANOJRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-035-002/9065
(NAPAR)
|
3511001000NRG24171020230069422
|
17/10/2023
|
harish ram
|
3511001WL010942
|
harish ram
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247542
|
|
HARISHRAMSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-035-002/9065
(NAPAR)
|
3511001000NRG24171020230069423
|
17/10/2023
|
saraswati devi
|
3511001WL010942
|
saraswati devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247540
|
|
SARASWTIDEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-035-002/9066
(NAPAR)
|
3511001000NRG24171020230069424
|
17/10/2023
|
leela devi
|
3511001WL010942
|
leela devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247546
|
|
LEELADEVIWOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-035-002/9121
(NAPAR)
|
3511001000NRG24171020230069425
|
17/10/2023
|
kiran devi
|
3511001WL010942
|
kiran devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247537
|
|
KIRANDEVIWONANDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-058-001/8361
(BHAINSKHAL)
|
3511001000NRG24171020230069385
|
17/10/2023
|
munna ram
|
3511001WL010937
|
munna ram
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975247535
|
|
MUNNARAMSODURGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-058-001/8488
(BHAINSKHAL)
|
3511001000NRG24171020230069387
|
17/10/2023
|
Daya ram
|
3511001WL010937
|
Daya ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247536
|
|
DAYARAMSOTRILOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-070-001/8593
(RINGOONIYA)
|
3511001000NRG24171020230069427
|
17/10/2023
|
bhawan singh
|
3511001WL010942
|
bhawan singh
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975247543
|
|
BHAWANSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-070-001/8593
(RINGOONIYA)
|
3511001000NRG24171020230069428
|
17/10/2023
|
Pushpa devi
|
3511001WL010942
|
Pushpa devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247545
|
|
PUSHPADEVIWOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-070-001/8597
(RINGOONIYA)
|
3511001000NRG24171020230069430
|
17/10/2023
|
munny devi
|
3511001WL010942
|
munny devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247541
|
|
MUNNIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-070-001/8607
(RINGOONIYA)
|
3511001000NRG24171020230069433
|
17/10/2023
|
khadak singh
|
3511001WL010942
|
khadak singh
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247538
|
|
KHARAKSINGHTHAPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-070-001/8631
(RINGOONIYA)
|
3511001000NRG24171020230069436
|
17/10/2023
|
mamta devi
|
3511001WL010942
|
mamta devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247506
|
|
MAMTADEVIWOBHAGWANCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-070-001/8595
(RINGOONIYA)
|
3511001000NRG24171020230069443
|
17/10/2023
|
dinesh kumar
|
3511001WL010943
|
dinesh kumar
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247511
|
|
DINESH KUMAR S/O BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Munsyari
|
UT-11-001-070-001/8597
(RINGOONIYA)
|
3511001000NRG24171020230069431
|
17/10/2023
|
umesh singh
|
3511001WL010942
|
umesh singh
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247510
|
|
MASTER UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-070-001/8631
(RINGOONIYA)
|
3511001000NRG24171020230069435
|
17/10/2023
|
bhagwan chang
|
3511001WL010942
|
bhagwan chang
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247531
|
|
MR BHAGWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-058-001/8361
(BHAINSKHAL)
|
3511001000NRG24171020230069386
|
17/10/2023
|
rajni
|
3511001WL010937
|
rajni
|
00415
|
SBIN0007657
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975247513
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-058-001/8488
(BHAINSKHAL)
|
3511001000NRG24171020230069389
|
17/10/2023
|
Pradeep kumar
|
3511001WL010937
|
Pradeep kumar
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247509
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-070-001/8593
(RINGOONIYA)
|
3511001000NRG24171020230069429
|
17/10/2023
|
Devendra Thapa
|
3511001WL010942
|
Devendra Thapa
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247530
|
|
DEVENDRA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Munsyari
|
UT-11-001-070-001/8595
(RINGOONIYA)
|
3511001000NRG24171020230069442
|
17/10/2023
|
mahesh ram
|
3511001WL010943
|
mahesh ram
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247532
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-070-001/8606
(RINGOONIYA)
|
3511001000NRG24171020230069432
|
17/10/2023
|
kamala devi
|
3511001WL010942
|
kamala devi
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247512
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-070-001/8635
(RINGOONIYA)
|
3511001000NRG24171020230069437
|
17/10/2023
|
balveer singh
|
3511001WL010942
|
balveer singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247544
|
|
MR BALBIR SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-070-001/8645
(RINGOONIYA)
|
3511001000NRG24171020230069439
|
17/10/2023
|
ramesh singh
|
3511001WL010942
|
ramesh singh
|
00415
|
SBIN0007657
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247533
|
|
RAMESHSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-031-001/6816
(DEVKUNA)
|
3511001000NRG24171020230069390
|
17/10/2023
|
Nari ram
|
3511001WL010938
|
Nari ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975247528
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-031-001/6821
(DEVKUNA)
|
3511001000NRG24171020230069391
|
17/10/2023
|
pratap ram
|
3511001WL010938
|
pratap ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975247517
|
|
Mr. PARTAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-031-002/6805
(DEVKUNA)
|
3511001000NRG24171020230069392
|
17/10/2023
|
dhan singh
|
3511001WL010938
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975247526
|
|
Mr. DHEERAJ SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-031-002/6805
(DEVKUNA)
|
3511001000NRG24171020230069393
|
17/10/2023
|
surendra singh
|
3511001WL010938
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975247520
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-031-002/6826
(DEVKUNA)
|
3511001000NRG24171020230069394
|
17/10/2023
|
prem ram
|
3511001WL010938
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975247524
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-085-001/7069
(HOKRA)
|
3511001000NRG24171020230069395
|
17/10/2023
|
panuli devi
|
3511001WL010939
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975247515
|
|
Mrs. PANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-085-001/7077
(HOKRA)
|
3511001000NRG24171020230069396
|
17/10/2023
|
darpan ram
|
3511001WL010939
|
darpan ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975247516
|
|
DARPANRAMSOJASRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-085-001/7145
(HOKRA)
|
3511001000NRG24171020230069398
|
17/10/2023
|
sher ram
|
3511001WL010939
|
sher ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975247519
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-085-001/7187
(HOKRA)
|
3511001000NRG24171020230069400
|
17/10/2023
|
ganga singh
|
3511001WL010939
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247529
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-085-001/7187
(HOKRA)
|
3511001000NRG24171020230069401
|
17/10/2023
|
gopuli devi
|
3511001WL010939
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247522
|
|
Mr. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-085-001/7220
(HOKRA)
|
3511001000NRG24171020230069402
|
17/10/2023
|
chandra singh
|
3511001WL010939
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975247521
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-085-001/7225
(HOKRA)
|
3511001000NRG24171020230069403
|
17/10/2023
|
Kavita Mehta
|
3511001WL010939
|
Kavita Mehta
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247518
|
|
Miss. KAVITA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-085-001/7226
(HOKRA)
|
3511001000NRG24171020230069404
|
17/10/2023
|
ramuli devi
|
3511001WL010939
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975247508
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-085-001/7243
(HOKRA)
|
3511001000NRG24171020230069405
|
17/10/2023
|
radha devi
|
3511001WL010939
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975247514
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-085-001/7267
(HOKRA)
|
3511001000NRG24171020230069406
|
17/10/2023
|
mohani devi
|
3511001WL010939
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247523
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-085-001/7267
(HOKRA)
|
3511001000NRG24171020230069407
|
17/10/2023
|
trilok singh
|
3511001WL010939
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247527
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-085-001/7278
(HOKRA)
|
3511001000NRG24171020230069408
|
17/10/2023
|
pradeep singh
|
3511001WL010939
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975247507
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-085-001/7319
(HOKRA)
|
3511001000NRG24171020230069409
|
17/10/2023
|
jagat singh
|
3511001WL010939
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975247525
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-085-001/7416
(HOKRA)
|
3511001000NRG24171020230069410
|
17/10/2023
|
ramuli devi
|
3511001WL010939
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975247534
|
|
Mrs. RAMULI DEVI W/O INDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80960
|
80960
|
|
|
|
|
|
|
|