|
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-11-001-056-002/3923
()
|
3511001000NRG23010620220029082
|
01/06/2022
|
bahadur singh
|
3511001WL003748
|
bahadur singh
|
00112
|
IBKL0768P16
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059093914
|
|
BAHADURSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-015-001/2973
(CHETTICHIMLA)
|
3511001000NRG23010620220029065
|
01/06/2022
|
kamla pant
|
3511001WL003747
|
kamla pant
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093927
|
|
KAMLADEVIWOANANDBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-015-001/2985
(CHETTICHIMLA)
|
3511001000NRG23010620220029068
|
01/06/2022
|
aanandi devi
|
3511001WL003747
|
aanandi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093928
|
|
ANANDIDEVIWOPRAHALADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-015-003/2985
(CHETTICHIMLA)
|
3511001000NRG23010620220029076
|
01/06/2022
|
beena devi
|
3511001WL003747
|
beena devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093926
|
|
BEENADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-041-001/376
(FAPA)
|
3511001000NRG23010620220029087
|
01/06/2022
|
rajendra simgh
|
3511001WL003749
|
rajendra simgh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093915
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-041-001/382
(FAPA)
|
3511001000NRG23010620220029089
|
01/06/2022
|
prahlad singh
|
3511001WL003749
|
prahlad singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093921
|
|
PRAHALADSINGHSOLACHAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-041-001/398
(FAPA)
|
3511001000NRG23010620220029090
|
01/06/2022
|
janki devi
|
3511001WL003749
|
janki devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093923
|
|
JANAKIDEBIWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-041-001/416
(FAPA)
|
3511001000NRG23010620220029092
|
01/06/2022
|
rukmani devi
|
3511001WL003749
|
rukmani devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093893
|
|
RUKMANIDEBIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-041-001/458
(FAPA)
|
3511001000NRG23010620220029094
|
01/06/2022
|
Ganga singh
|
3511001WL003749
|
Ganga singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093894
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-041-001/475
(FAPA)
|
3511001000NRG23010620220029095
|
01/06/2022
|
dhani devi
|
3511001WL003749
|
dhani devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093930
|
|
DHANIDEBIWOGOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-041-001/534
(FAPA)
|
3511001000NRG23010620220029097
|
01/06/2022
|
nisha devi
|
3511001WL003749
|
nisha devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093913
|
|
NISHAWOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-041-002/384
(FAPA)
|
3511001000NRG23010620220029098
|
01/06/2022
|
heera devi
|
3511001WL003749
|
heera devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093924
|
|
HEERADEBIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-041-002/389
(FAPA)
|
3511001000NRG23010620220029099
|
01/06/2022
|
jaswant singh
|
3511001WL003749
|
jaswant singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093916
|
|
JASHWANTSINGHSOLACHHAMSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-041-002/390
(FAPA)
|
3511001000NRG23010620220029100
|
01/06/2022
|
narendra singh
|
3511001WL003749
|
narendra singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093917
|
|
NARAYANSINGHNARENDRASOLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-056-002/3827
()
|
3511001000NRG23010620220029077
|
01/06/2022
|
rewati devi
|
3511001WL003748
|
rewati devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093922
|
|
REWATIDEVIWOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-056-002/3899
()
|
3511001000NRG23010620220029078
|
01/06/2022
|
govind singh
|
3511001WL003748
|
govind singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059093929
|
|
GOVINDSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-056-002/3900
()
|
3511001000NRG23010620220029079
|
01/06/2022
|
radha devi
|
3511001WL003748
|
radha devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059093918
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-056-002/3910
()
|
3511001000NRG23010620220029080
|
01/06/2022
|
udima devi
|
3511001WL003748
|
udima devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059093919
|
|
UDEEMADEBIWODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-056-002/3911
()
|
3511001000NRG23010620220029081
|
01/06/2022
|
laximan singh
|
3511001WL003748
|
laximan singh
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059093925
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-056-002/3933
()
|
3511001000NRG23010620220029084
|
01/06/2022
|
udima devi
|
3511001WL003748
|
udima devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059093892
|
|
MRS UDIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-056-002/3941
()
|
3511001000NRG23010620220029085
|
01/06/2022
|
prema devi
|
3511001WL003748
|
prema devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059093920
|
|
PREMADEBIWORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
22
|
Munsyari
|
UT-11-001-015-002/3010
(CHETTICHIMLA)
|
3511001000NRG23010620220029070
|
01/06/2022
|
kailash singh
|
3511001WL003747
|
kailash singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093912
|
|
MR KAILASH PANGTEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-041-001/532
(FAPA)
|
3511001000NRG23010620220029096
|
01/06/2022
|
uttam singh
|
3511001WL003749
|
uttam singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093898
|
|
UTTAMSINGHKORANGASOGANGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-027-001/6059
(DAKHIM)
|
3511001000NRG23010620220028943
|
01/06/2022
|
gopal singh
|
3511001WL003734
|
gopal singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093896
|
|
MR GOPAL SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-027-001/6061
(DAKHIM)
|
3511001000NRG23010620220028944
|
01/06/2022
|
narayan singh
|
3511001WL003734
|
narayan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093910
|
|
MR NARAYAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-027-001/6064
(DAKHIM)
|
3511001000NRG23010620220028948
|
01/06/2022
|
diwan singh
|
3511001WL003734
|
diwan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093909
|
|
MR DIVAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-027-001/6070
(DAKHIM)
|
3511001000NRG23010620220028949
|
01/06/2022
|
harak singh
|
3511001WL003734
|
harak singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093911
|
|
HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-027-001/6078
(DAKHIM)
|
3511001000NRG23010620220028951
|
01/06/2022
|
pratap singh
|
3511001WL003734
|
pratap singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093895
|
|
MR PRATAP SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-027-001/6080
(DAKHIM)
|
3511001000NRG23010620220028952
|
01/06/2022
|
Kundan singh
|
3511001WL003734
|
Kundan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093908
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-027-001/6082
(DAKHIM)
|
3511001000NRG23010620220028953
|
01/06/2022
|
pushker singh
|
3511001WL003734
|
pushker singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093897
|
|
MR PUSHKAR SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
31
|
Munsyari
|
UT-11-001-011-001/1475
(GINI)
|
3511001000NRG23010620220029053
|
01/06/2022
|
hansa devi
|
3511001WL003743
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093900
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-011-001/1475
(GINI)
|
3511001000NRG23010620220029054
|
01/06/2022
|
meena devi
|
3511001WL003743
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093899
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-011-001/1478
(GINI)
|
3511001000NRG23010620220029055
|
01/06/2022
|
parhlad singh
|
3511001WL003743
|
parhlad singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093906
|
|
Mr. PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-011-001/1478-A
(GINI)
|
3511001000NRG23010620220029057
|
01/06/2022
|
ganga devi
|
3511001WL003743
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093902
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-011-001/1501
(GINI)
|
3511001000NRG23010620220029060
|
01/06/2022
|
lal singh
|
3511001WL003743
|
lal singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059093907
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-015-002/3019
(CHETTICHIMLA)
|
3511001000NRG23010620220029071
|
01/06/2022
|
laximi devi
|
3511001WL003747
|
laximi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059093905
|
|
LAXMIDEVIWONATHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-041-001/414
(FAPA)
|
3511001000NRG23010620220029091
|
01/06/2022
|
ku. sarswati
|
3511001WL003749
|
ku. sarswati
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093904
|
|
Miss. SARASWATI ........
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-041-002/399
(FAPA)
|
3511001000NRG23010620220029101
|
01/06/2022
|
sarsawti devi
|
3511001WL003749
|
sarsawti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093901
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-041-002/426
(FAPA)
|
3511001000NRG23010620220029102
|
01/06/2022
|
purnima devi
|
3511001WL003749
|
purnima devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093903
|
|
PURNIMADEBIWORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|