|
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-11-001-014-001/8575
(CHAMIBHAINSKOTE)
|
3511001000NRG24221120230079285
|
22/11/2023
|
Basanti devi
|
3511001WL012706
|
Basanti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527747
|
|
BASANTIDEVIWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-014-001/8575
(CHAMIBHAINSKOTE)
|
3511001000NRG24221120230079284
|
22/11/2023
|
harish singh
|
3511001WL012706
|
harish singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527746
|
|
HARISHSINGHSAHISOMANGALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-054-001/6670
(BORAGAON)
|
3511001000NRG24221120230079297
|
22/11/2023
|
Himani
|
3511001WL012707
|
Himani
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527748
|
|
HIMANIDODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-014-001/8506
(CHAMIBHAINSKOTE)
|
3511001000NRG24221120230079283
|
22/11/2023
|
deepa
|
3511001WL012706
|
deepa
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527750
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-014-001/8506
(CHAMIBHAINSKOTE)
|
3511001000NRG24221120230079282
|
22/11/2023
|
Rajendra singh
|
3511001WL012706
|
Rajendra singh
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527749
|
|
RAJENDRASINGHSONARAYANSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-054-001/6682
(BORAGAON)
|
3511001000NRG24221120230079288
|
22/11/2023
|
Pushpa Devi
|
3511001WL012706
|
Pushpa Devi
|
00415
|
SBIN0007657
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527751
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-054-001/6647
(BORAGAON)
|
3511001000NRG24221120230079292
|
22/11/2023
|
umed singh
|
3511001WL012707
|
umed singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527761
|
|
Mr. SUDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-054-001/6648
(BORAGAON)
|
3511001000NRG24221120230079294
|
22/11/2023
|
champa devi
|
3511001WL012707
|
champa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527762
|
|
Ms. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-054-001/6648
(BORAGAON)
|
3511001000NRG24221120230079293
|
22/11/2023
|
govind singh
|
3511001WL012707
|
govind singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527754
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-054-001/6660
(BORAGAON)
|
3511001000NRG24221120230079286
|
22/11/2023
|
ganga singh
|
3511001WL012706
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527755
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-054-001/6660
(BORAGAON)
|
3511001000NRG24221120230079287
|
22/11/2023
|
kalawati devi
|
3511001WL012706
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527757
|
|
Mrs. KALAWATI DEVI W/O DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-054-001/6670
(BORAGAON)
|
3511001000NRG24221120230079296
|
22/11/2023
|
basanti devi
|
3511001WL012707
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527764
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-054-001/6670
(BORAGAON)
|
3511001000NRG24221120230079295
|
22/11/2023
|
dev singh
|
3511001WL012707
|
dev singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527753
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-054-001/6686
(BORAGAON)
|
3511001000NRG24221120230079299
|
22/11/2023
|
bhagirathi
|
3511001WL012707
|
bhagirathi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527763
|
|
Ms. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-054-001/6717
(BORAGAON)
|
3511001000NRG24221120230079290
|
22/11/2023
|
mandodari devi
|
3511001WL012706
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527756
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-054-001/6717
(BORAGAON)
|
3511001000NRG24221120230079289
|
22/11/2023
|
puran singh
|
3511001WL012706
|
puran singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527760
|
|
POORANSINGHSAHISONARAYANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-054-001/6718
(BORAGAON)
|
3511001000NRG24221120230079300
|
22/11/2023
|
pan singh
|
3511001WL012707
|
pan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527759
|
|
PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-054-001/6740
(BORAGAON)
|
3511001000NRG24221120230079291
|
22/11/2023
|
geeta devi
|
3511001WL012706
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527752
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-054-001/6753
(BORAGAON)
|
3511001000NRG24221120230079302
|
22/11/2023
|
sunita devi
|
3511001WL012707
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671527758
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|