|
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-11-001-035-001/9084
(NAPAR)
|
3511001000NRG24240120240096691
|
24/01/2024
|
ganga singh
|
3511001WL015571
|
ganga singh
|
00112
|
IBKL0768P22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316302
|
|
GANGASINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-014-001/8473
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096949
|
24/01/2024
|
Kaidar singh
|
3511001WL015620
|
Kaidar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316290
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-014-001/8479-A
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096951
|
24/01/2024
|
jeewan singh
|
3511001WL015620
|
jeewan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316291
|
|
JEEWANSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-014-001/8565
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096956
|
24/01/2024
|
kamla devi
|
3511001WL015620
|
kamla devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316294
|
|
KAMALADEVIWORAKESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-014-001/8565
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096957
|
24/01/2024
|
Rakesh kumar
|
3511001WL015620
|
Rakesh kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316304
|
|
RAKESHKUMARSMADHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-035-002/9056
(NAPAR)
|
3511001000NRG24240120240096692
|
24/01/2024
|
govindi devi
|
3511001WL015571
|
govindi devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316289
|
|
GOVINDIDEVIWORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-035-002/9064
(NAPAR)
|
3511001000NRG24240120240096693
|
24/01/2024
|
nandan singh
|
3511001WL015571
|
nandan singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316293
|
|
NANDANSINGHSOGULABSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-035-002/9065
(NAPAR)
|
3511001000NRG24240120240096694
|
24/01/2024
|
harish ram
|
3511001WL015571
|
harish ram
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316292
|
|
HARISHRAMSOKHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-060-001/8713
(MALLABHAINSKOTE)
|
3511001000NRG24240120240096959
|
24/01/2024
|
Hema devi
|
3511001WL015620
|
Hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316305
|
|
HEMADEVIWOSURAJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-035-001/9033
(NAPAR)
|
3511001000NRG24240120240096689
|
24/01/2024
|
Geeta Chuphal
|
3511001WL015571
|
Geeta Chuphal
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316315
|
|
GEETA CHUPHAL D/O UMED SINGH CHUPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-014-001/8457
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096946
|
24/01/2024
|
Laalu ram
|
3511001WL015620
|
Laalu ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316297
|
|
MR LALOO RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-014-001/8460
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096947
|
24/01/2024
|
dewan singh
|
3511001WL015620
|
dewan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316309
|
|
DIWANSINGHSHAHISOSUNDAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-014-001/8471
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096948
|
24/01/2024
|
naveen singh
|
3511001WL015620
|
naveen singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316310
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-014-001/8473
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096950
|
24/01/2024
|
hema devi
|
3511001WL015620
|
hema devi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316307
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-014-001/8508
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096952
|
24/01/2024
|
Govind singh shahi
|
3511001WL015620
|
Govind singh shahi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316306
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-014-001/8529
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096953
|
24/01/2024
|
virendra singh
|
3511001WL015620
|
virendra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316299
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-014-001/8537
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096955
|
24/01/2024
|
champa devi
|
3511001WL015620
|
champa devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316308
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-014-001/8537
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096954
|
24/01/2024
|
Khusal singh
|
3511001WL015620
|
Khusal singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316296
|
|
MR KHUSHAL SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-014-002/8533
(CHAMIBHAINSKOTE)
|
3511001000NRG24240120240096958
|
24/01/2024
|
grish chandra shahi
|
3511001WL015620
|
grish chandra shahi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316303
|
|
MR GIRISH CHANDRA SHAHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-035-001/9033
(NAPAR)
|
3511001000NRG24240120240096688
|
24/01/2024
|
tara singh chuphal
|
3511001WL015571
|
tara singh chuphal
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316311
|
|
MR TARA SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-035-001/9084
(NAPAR)
|
3511001000NRG24240120240096690
|
24/01/2024
|
deepa devi
|
3511001WL015571
|
deepa devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316301
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-035-002/9122
(NAPAR)
|
3511001000NRG24240120240096695
|
24/01/2024
|
kheem singh
|
3511001WL015571
|
kheem singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316314
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-060-001/8725
(MALLABHAINSKOTE)
|
3511001000NRG24240120240096960
|
24/01/2024
|
Uttam ram
|
3511001WL015620
|
Uttam ram
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316300
|
|
MR UTTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-029-002/9346
(DARMA)
|
3511001000NRG24240120240096675
|
24/01/2024
|
kesari devi
|
3511001WL015564
|
kesari devi
|
00415
|
SBIN0009871
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143316313
|
|
KESHRIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-029-002/9346
(DARMA)
|
3511001000NRG24240120240096674
|
24/01/2024
|
Trilok singh
|
3511001WL015564
|
Trilok singh
|
00415
|
SBIN0009871
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2143316298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Munsyari
|
UT-11-001-029-002/9373
(DARMA)
|
3511001000NRG24240120240096676
|
24/01/2024
|
keshar singh
|
3511001WL015564
|
keshar singh
|
00415
|
SBIN0009871
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143316295
|
|
KESHARSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
27
|
Munsyari
|
UT-11-001-060-001/8775
(MALLABHAINSKOTE)
|
3511001000NRG24240120240096961
|
24/01/2024
|
Gopal Ram
|
3511001WL015620
|
Gopal Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316312
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70150
|
70150
|
|
|
|
|
|
|
|