|
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-11-001-002-002/2598
(QUIRI)
|
3511001000NRG24181120230077774
|
18/11/2023
|
Pream singh
|
3511001WL012494
|
Pream singh
|
00112
|
IBKL0768P06
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979490
|
|
PREMSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-002-001/2559
(QUIRI)
|
3511001000NRG24181120230077771
|
18/11/2023
|
Pushker singh
|
3511001WL012494
|
Pushker singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979484
|
|
MR PUSHKAR SINGH QUIRIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-002-001/2576
(QUIRI)
|
3511001000NRG24181120230077772
|
18/11/2023
|
Ganga singh
|
3511001WL012494
|
Ganga singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979473
|
|
GANGASINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-002-001/2592
(QUIRI)
|
3511001000NRG24181120230077773
|
18/11/2023
|
jaspal singh
|
3511001WL012494
|
jaspal singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979478
|
|
JASPALSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-002-002/2601
(QUIRI)
|
3511001000NRG24181120230077775
|
18/11/2023
|
Yej singh
|
3511001WL012494
|
Yej singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979472
|
|
TEJSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-002-002/2604
(QUIRI)
|
3511001000NRG24181120230077778
|
18/11/2023
|
babli devi
|
3511001WL012494
|
babli devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979479
|
|
BABLIDEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-002-002/2604
(QUIRI)
|
3511001000NRG24181120230077777
|
18/11/2023
|
Surendra singh
|
3511001WL012494
|
Surendra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979477
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-002-002/2613
(QUIRI)
|
3511001000NRG24181120230077779
|
18/11/2023
|
Durgesh singh
|
3511001WL012494
|
Durgesh singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979475
|
|
Mr. DURGESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-002-002/2620
(QUIRI)
|
3511001000NRG24181120230077780
|
18/11/2023
|
Ganga singh
|
3511001WL012494
|
Ganga singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979485
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-002-002/2620
(QUIRI)
|
3511001000NRG24181120230077781
|
18/11/2023
|
renu devi
|
3511001WL012494
|
renu devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979482
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-002-002/2625
(QUIRI)
|
3511001000NRG24181120230077782
|
18/11/2023
|
gangotri devi
|
3511001WL012494
|
gangotri devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979474
|
|
GANGOTRIDEVIWOGANESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-002-002/2626
(QUIRI)
|
3511001000NRG24181120230077783
|
18/11/2023
|
Mahendra singh
|
3511001WL012494
|
Mahendra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979476
|
|
MAHENDRASINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-025-001/4758
(DARKOTE)
|
3511001000NRG24181120230077764
|
18/11/2023
|
kanchana devi
|
3511001WL012492
|
kanchana devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979488
|
|
KANCHANADEVIWOKAILASHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-039-003/2321
(PACHHU)
|
3511001000NRG24181120230077765
|
18/11/2023
|
laximan singh
|
3511001WL012492
|
laximan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979489
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-025-001/4750
(DARKOTE)
|
3511001000NRG24181120230077762
|
18/11/2023
|
Tanaju Devi
|
3511001WL012492
|
Tanaju Devi
|
00354
|
PUNB0591100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979494
|
|
TANUJA PANGTEY WO NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Munsyari
|
UT-11-001-025-001/4758
(DARKOTE)
|
3511001000NRG24181120230077763
|
18/11/2023
|
kailash singh
|
3511001WL012492
|
kailash singh
|
00354
|
PUNB0591100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979483
|
|
KAILASHSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-002-002/2626
(QUIRI)
|
3511001000NRG24181120230077784
|
18/11/2023
|
mathura devi
|
3511001WL012494
|
mathura devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979480
|
|
MATHURADEVIWOMAHENDARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-025-001/4692
(DARKOTE)
|
3511001000NRG24181120230077759
|
18/11/2023
|
ganesh ram
|
3511001WL012492
|
ganesh ram
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979491
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-025-001/4695
(DARKOTE)
|
3511001000NRG24181120230077761
|
18/11/2023
|
KALAWATI DEVI
|
3511001WL012492
|
KALAWATI DEVI
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979492
|
|
KALAWATIDEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-039-003/2321
(PACHHU)
|
3511001000NRG24181120230077766
|
18/11/2023
|
indra devi
|
3511001WL012492
|
indra devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979481
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-039-005/2426
(PACHHU)
|
3511001000NRG24181120230077768
|
18/11/2023
|
Manju devi
|
3511001WL012492
|
Manju devi
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979493
|
|
MANJUDEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-039-005/2426
(PACHHU)
|
3511001000NRG24181120230077767
|
18/11/2023
|
Rajendra singh
|
3511001WL012492
|
Rajendra singh
|
00415
|
SBIN0003556
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979495
|
|
RAJENDRASINGHSOTRILOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-025-001/4686
(DARKOTE)
|
3511001000NRG24181120230077758
|
18/11/2023
|
ganesh singh
|
3511001WL012492
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668979487
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-025-001/4692
(DARKOTE)
|
3511001000NRG24181120230077760
|
18/11/2023
|
geeta devi
|
3511001WL012492
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668979486
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|