|
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-11-001-060-001/8740
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093747
|
18/01/2024
|
lalu ram
|
3511001WL015094
|
lalu ram
|
00112
|
IBKL0768P22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583758
|
|
LALURAMSOSUPIYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-060-001/8715
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093731
|
18/01/2024
|
DEEPA DEVI
|
3511001WL015094
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583788
|
|
Miss. KUMARI DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-060-001/8718
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093732
|
18/01/2024
|
jamuna devi
|
3511001WL015094
|
jamuna devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583764
|
|
JAMUNADEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-060-001/8722
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093736
|
18/01/2024
|
basanti devi
|
3511001WL015094
|
basanti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583770
|
|
BASANTIDEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-060-001/8734
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093742
|
18/01/2024
|
MANGALA DEVI
|
3511001WL015094
|
MANGALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583769
|
|
MANGLADEVIWOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-060-001/8736
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093743
|
18/01/2024
|
Manju devi
|
3511001WL015094
|
Manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583782
|
|
MANJUDEVIWOPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-060-001/8737
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093744
|
18/01/2024
|
Ganga devi
|
3511001WL015094
|
Ganga devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583783
|
|
GANGA DEVI WO JASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Munsyari
|
UT-11-001-060-001/8739
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093745
|
18/01/2024
|
ramesh ram
|
3511001WL015094
|
ramesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583768
|
|
RAMESHRAMSORATANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-060-001/8739-A
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093746
|
18/01/2024
|
ratan ram
|
3511001WL015094
|
ratan ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583767
|
|
RATANRAMSOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-060-001/8750
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093750
|
18/01/2024
|
harak ram
|
3511001WL015094
|
harak ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583759
|
|
MR HARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-060-001/8753
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093752
|
18/01/2024
|
Dhana devi
|
3511001WL015094
|
Dhana devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583799
|
|
DHANADEVIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-060-001/8753
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093751
|
18/01/2024
|
mohan ram
|
3511001WL015094
|
mohan ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583757
|
|
MOHANRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-060-001/8753-A
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093754
|
18/01/2024
|
Radha devi
|
3511001WL015094
|
Radha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583780
|
|
RADHADEVIWOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-060-001/8753-A
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093753
|
18/01/2024
|
tula ram
|
3511001WL015094
|
tula ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583760
|
|
TULARAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-060-001/8754
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093755
|
18/01/2024
|
uttam ram
|
3511001WL015094
|
uttam ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583765
|
|
MR UTTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-060-001/8758
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093756
|
18/01/2024
|
kundan singh
|
3511001WL015094
|
kundan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583756
|
|
MR KUNADAN SHAHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-060-001/8761
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093757
|
18/01/2024
|
gumani ram
|
3511001WL015094
|
gumani ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583761
|
|
GUMANIRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-060-001/8764
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093762
|
18/01/2024
|
khusal ram
|
3511001WL015094
|
khusal ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583762
|
|
KHUSHAL RAM S/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Munsyari
|
UT-11-001-060-001/8769-A
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093763
|
18/01/2024
|
PRAKASH KUMAR
|
3511001WL015094
|
PRAKASH KUMAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583794
|
|
Mr. PRAKASH KUMAR
|
INDIAN BANK(607105)
|
|
20
|
Munsyari
|
UT-11-001-060-001/8772
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093764
|
18/01/2024
|
Manju devi
|
3511001WL015094
|
Manju devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583787
|
|
MUNNIDEVIWOPRAKASHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-060-001/8777
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093765
|
18/01/2024
|
trilok ram
|
3511001WL015094
|
trilok ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583763
|
|
TRILOKSINGHSOMOTESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-060-001/8785
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093766
|
18/01/2024
|
rekha devi
|
3511001WL015094
|
rekha devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583755
|
|
REKHADEVIWOPARTAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-060-001/8793-B
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093769
|
18/01/2024
|
leela devi
|
3511001WL015094
|
leela devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583786
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-060-001/8810
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093774
|
18/01/2024
|
NANDI DEVI
|
3511001WL015094
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998583793
|
|
NANDIDEVIWODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-060-001/8812-A
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093776
|
18/01/2024
|
Geeta devi
|
3511001WL015094
|
Geeta devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998583766
|
|
GEETADEVIWOBHOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
26
|
Munsyari
|
UT-11-001-060-001/8720
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093733
|
18/01/2024
|
narendra singh
|
3511001WL015094
|
narendra singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998583771
|
|
NARENDRASINGHSAHISOKHUSHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-060-001/8720-A
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093734
|
18/01/2024
|
nandi devi
|
3511001WL015094
|
nandi devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583773
|
|
NANDIDEVIWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-060-001/8722
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093735
|
18/01/2024
|
laxman singh
|
3511001WL015094
|
laxman singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583779
|
|
LAXMANSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-060-001/8723
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093737
|
18/01/2024
|
ramesh singh
|
3511001WL015094
|
ramesh singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583772
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Munsyari
|
UT-11-001-060-001/8724
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093738
|
18/01/2024
|
PANULI DEVI
|
3511001WL015094
|
PANULI DEVI
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583784
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-060-001/8726
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093739
|
18/01/2024
|
NARESH KUMAR
|
3511001WL015094
|
NARESH KUMAR
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583797
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-060-001/8730
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093740
|
18/01/2024
|
sanjeev singh
|
3511001WL015094
|
sanjeev singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583792
|
|
MR SANJEEV SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-060-001/8732
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093741
|
18/01/2024
|
Naveen kumar
|
3511001WL015094
|
Naveen kumar
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583791
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-060-001/8747
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093748
|
18/01/2024
|
rajendra singh
|
3511001WL015094
|
rajendra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583798
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-060-001/8749
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093749
|
18/01/2024
|
Ganga singh
|
3511001WL015094
|
Ganga singh
|
00415
|
SBIN0007657
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998583785
|
|
GANGASINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-060-001/8761
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093758
|
18/01/2024
|
leela devi
|
3511001WL015094
|
leela devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583800
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-060-001/8763
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093759
|
18/01/2024
|
mohan singh
|
3511001WL015094
|
mohan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583775
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-060-001/8763-A
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093761
|
18/01/2024
|
Ganesh Singh
|
3511001WL015094
|
Ganesh Singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583802
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-060-001/8763-A
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093760
|
18/01/2024
|
kundan singh
|
3511001WL015094
|
kundan singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583774
|
|
KUNDANSINGHSHAHISOSHERS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-060-001/8789
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093767
|
18/01/2024
|
Balwant kumar
|
3511001WL015094
|
Balwant kumar
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583796
|
|
MR BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-060-001/8790
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093768
|
18/01/2024
|
ramuli devi
|
3511001WL015094
|
ramuli devi
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583801
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munsyari
|
UT-11-001-060-001/8797
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093770
|
18/01/2024
|
nandi devi
|
3511001WL015094
|
nandi devi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998583777
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-060-001/8798
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093771
|
18/01/2024
|
bimla devi
|
3511001WL015094
|
bimla devi
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998583778
|
|
MRS VIMALA SHAHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-060-001/8801
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093772
|
18/01/2024
|
SUMAN SHAHI
|
3511001WL015094
|
SUMAN SHAHI
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998583795
|
|
MRS SUMAN SHAHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-060-001/8806
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093773
|
18/01/2024
|
bahadur ram
|
3511001WL015094
|
bahadur ram
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998583781
|
|
BAHADURRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
46
|
Munsyari
|
UT-11-001-060-001/8812-A
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093775
|
18/01/2024
|
bhupal singh
|
3511001WL015094
|
bhupal singh
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998583776
|
|
BHUPALSINGHSAHISOBHAWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munsyari
|
UT-11-001-060-001/8826
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093777
|
18/01/2024
|
Janki arya
|
3511001WL015094
|
Janki arya
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998583790
|
|
MRS JANKI ARYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munsyari
|
UT-11-001-060-001/8827
(MALLABHAINSKOTE)
|
3511001000NRG24180120240093778
|
18/01/2024
|
Pankaj kumar
|
3511001WL015094
|
Pankaj kumar
|
00415
|
SBIN0007657
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998583789
|
|
MR PANAKJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126270
|
126270
|
|
|
|
|
|
|
|