|
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-11-001-007-001/3357
(KHASIYABARA)
|
3511001000NRG24240320240123736
|
24/03/2024
|
Radha devi
|
3511001WL020833
|
Radha devi
|
00415
|
SBIN0003556
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117760713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Munsyari
|
UT-11-001-007-001/3372
(KHASIYABARA)
|
3511001000NRG24240320240123737
|
24/03/2024
|
puspa devi
|
3511001WL020833
|
puspa devi
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760714
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-007-005/3361
(KHASIYABARA)
|
3511001000NRG24240320240123738
|
24/03/2024
|
parmod singh
|
3511001WL020833
|
parmod singh
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117760712
|
|
MR PRAMOD KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-019-004/1742
(DOR)
|
3511001000NRG24240320240123734
|
24/03/2024
|
Kamal singh
|
3511001WL020832
|
Kamal singh
|
00415
|
SBIN0007657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760715
|
|
KAMAL SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Munsyari
|
UT-11-001-019-004/1758
(DOR)
|
3511001000NRG24240320240123704
|
24/03/2024
|
Radha devi
|
3511001WL020829
|
Radha devi
|
00415
|
SBIN0007657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760716
|
|
MS RADHA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-019-001/1603
(DOR)
|
3511001000NRG24240320240123706
|
24/03/2024
|
deepak ram
|
3511001WL020830
|
deepak ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760723
|
|
Mr. DEEPAK RAM S/O LATE SH. LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-019-001/1610
(DOR)
|
3511001000NRG24240320240123725
|
24/03/2024
|
bahadur ram
|
3511001WL020832
|
bahadur ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760754
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-019-001/1610
(DOR)
|
3511001000NRG24240320240123726
|
24/03/2024
|
tara devi
|
3511001WL020832
|
tara devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760736
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-019-001/1615
(DOR)
|
3511001000NRG24240320240123727
|
24/03/2024
|
chanchal ram
|
3511001WL020832
|
chanchal ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760729
|
|
Mr. CHANCHAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-019-001/1615
(DOR)
|
3511001000NRG24240320240123728
|
24/03/2024
|
digari devi
|
3511001WL020832
|
digari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760746
|
|
Mrs. DIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-019-001/1643
(DOR)
|
3511001000NRG24240320240123715
|
24/03/2024
|
govindi devi
|
3511001WL020831
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760744
|
|
Mrs. GOVINDI DEVI W/O SH. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-019-001/1643
(DOR)
|
3511001000NRG24240320240123714
|
24/03/2024
|
ramesh ram
|
3511001WL020831
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760745
|
|
Mr. RAMESH RAM S/O JOHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-019-001/1659
(DOR)
|
3511001000NRG24240320240123707
|
24/03/2024
|
netra singh
|
3511001WL020830
|
netra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760724
|
|
NETRASINGHSODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-019-001/1659
(DOR)
|
3511001000NRG24240320240123708
|
24/03/2024
|
Shurendra singh
|
3511001WL020830
|
Shurendra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760751
|
|
SURENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Munsyari
|
UT-11-001-019-001/1685
(DOR)
|
3511001000NRG24240320240123709
|
24/03/2024
|
durga singh
|
3511001WL020830
|
durga singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760733
|
|
DURGASINGHSODARAPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-019-001/1690
(DOR)
|
3511001000NRG24240320240123729
|
24/03/2024
|
hera singh
|
3511001WL020832
|
hera singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760730
|
|
Mr. HIRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-019-001/1734
(DOR)
|
3511001000NRG24240320240123716
|
24/03/2024
|
govind singh
|
3511001WL020831
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760726
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-019-001/1734
(DOR)
|
3511001000NRG24240320240123717
|
24/03/2024
|
neha devi
|
3511001WL020831
|
neha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760743
|
|
Mrs. NEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-019-004/1702
(DOR)
|
3511001000NRG24240320240123694
|
24/03/2024
|
harish singh
|
3511001WL020829
|
harish singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760742
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-019-004/1702
(DOR)
|
3511001000NRG24240320240123695
|
24/03/2024
|
sanju
|
3511001WL020829
|
sanju
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760734
|
|
Miss. SANJU KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-019-004/1707
(DOR)
|
3511001000NRG24240320240123696
|
24/03/2024
|
Khusal singh
|
3511001WL020829
|
Khusal singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117760721
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-019-004/1707-A
(DOR)
|
3511001000NRG24240320240123697
|
24/03/2024
|
govind singh
|
3511001WL020829
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117760738
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-019-004/1710
(DOR)
|
3511001000NRG24240320240123699
|
24/03/2024
|
bhagirathi devi
|
3511001WL020829
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760741
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-019-004/1710
(DOR)
|
3511001000NRG24240320240123698
|
24/03/2024
|
Durga singh
|
3511001WL020829
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760718
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-019-004/1710-A
(DOR)
|
3511001000NRG24240320240123700
|
24/03/2024
|
dhanuli devi
|
3511001WL020829
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760727
|
|
Mrs. DHANULI DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-019-004/1710-A
(DOR)
|
3511001000NRG24240320240123701
|
24/03/2024
|
Kunwar singh
|
3511001WL020829
|
Kunwar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760747
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-019-004/1714
(DOR)
|
3511001000NRG24240320240123730
|
24/03/2024
|
Manuli devi
|
3511001WL020832
|
Manuli devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117760717
|
|
Mrs. MANJU URF MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-019-004/1737
(DOR)
|
3511001000NRG24240320240123719
|
24/03/2024
|
indra devi
|
3511001WL020831
|
indra devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760739
|
|
Mrs. INDRA DEVI W/O MADAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-019-004/1737
(DOR)
|
3511001000NRG24240320240123718
|
24/03/2024
|
madan singh
|
3511001WL020831
|
madan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760720
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-019-004/1741
(DOR)
|
3511001000NRG24240320240123710
|
24/03/2024
|
Madan singh
|
3511001WL020830
|
Madan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760722
|
|
MADANSINGHSODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-019-004/1741
(DOR)
|
3511001000NRG24240320240123711
|
24/03/2024
|
pushpa devi
|
3511001WL020830
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760740
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-019-004/1742
(DOR)
|
3511001000NRG24240320240123733
|
24/03/2024
|
anuli devi
|
3511001WL020832
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760737
|
|
Mrs. AANULI DEVI W/O MR. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-019-004/1742
(DOR)
|
3511001000NRG24240320240123732
|
24/03/2024
|
hema devi
|
3511001WL020832
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760732
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-019-004/1742
(DOR)
|
3511001000NRG24240320240123731
|
24/03/2024
|
mangal singh
|
3511001WL020832
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760728
|
|
Mr. MANGAL SINGH HEMA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-019-004/1745
(DOR)
|
3511001000NRG24240320240123721
|
24/03/2024
|
devendra singh
|
3511001WL020831
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760731
|
|
MR DEVENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-019-004/1745
(DOR)
|
3511001000NRG24240320240123722
|
24/03/2024
|
Hema devi
|
3511001WL020831
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760749
|
|
Mrs. HIMA DEVI W/O MR. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-019-004/1745
(DOR)
|
3511001000NRG24240320240123723
|
24/03/2024
|
Janki devi
|
3511001WL020831
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760756
|
|
Mrs. JANKI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-019-004/1745
(DOR)
|
3511001000NRG24240320240123720
|
24/03/2024
|
laximan singh
|
3511001WL020831
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760719
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-019-004/1755
(DOR)
|
3511001000NRG24240320240123712
|
24/03/2024
|
Bahgirathi devi
|
3511001WL020830
|
Bahgirathi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760735
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-019-004/1755
(DOR)
|
3511001000NRG24240320240123713
|
24/03/2024
|
Dharam singh
|
3511001WL020830
|
Dharam singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760725
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-019-004/1757
(DOR)
|
3511001000NRG24240320240123702
|
24/03/2024
|
Manju Devi
|
3511001WL020829
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760752
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-019-004/1758
(DOR)
|
3511001000NRG24240320240123703
|
24/03/2024
|
Kamalesh singh
|
3511001WL020829
|
Kamalesh singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760750
|
|
KAMLESH MAHETA
|
HDFC BANK LTD(607152)
|
|
43
|
Munsyari
|
UT-11-001-019-004/1765
(DOR)
|
3511001000NRG24240320240123705
|
24/03/2024
|
JANKI DEVI
|
3511001WL020829
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117760753
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-019-004/1767
(DOR)
|
3511001000NRG24240320240123735
|
24/03/2024
|
PRIYANKA DEVI
|
3511001WL020832
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760748
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-019-004/1772
(DOR)
|
3511001000NRG24240320240123724
|
24/03/2024
|
ANITA DEVI KARKI
|
3511001WL020831
|
ANITA DEVI KARKI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117760755
|
|
Mrs. ANITA DEVI KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82570
|
82570
|
|
|
|
|
|
|
|