|
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-11-001-041-001/387
(FAPA)
|
3511001000NRG23030620220030222
|
03/06/2022
|
dhana devi
|
3511001WL003890
|
dhana devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124813399
|
|
CHANCHAL SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Munsyari
|
UT-11-001-041-001/421
(FAPA)
|
3511001000NRG23030620220030226
|
03/06/2022
|
parwati devi
|
3511001WL003890
|
parwati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813398
|
|
PARWATIDEBIWODURGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-041-002/1
(FAPA)
|
3511001000NRG23030620220030228
|
03/06/2022
|
pushkar singh
|
3511001WL003890
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813400
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-041-002/375
(FAPA)
|
3511001000NRG23030620220030229
|
03/06/2022
|
mangal singh
|
3511001WL003890
|
mangal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813397
|
|
MANGALSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-041-002/518
(FAPA)
|
3511001000NRG23030620220030231
|
03/06/2022
|
mahesh singh
|
3511001WL003890
|
mahesh singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813402
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-009-001/12161
(KHOYAM)
|
3511001000NRG23030620220030205
|
03/06/2022
|
dhan singh
|
3511001WL003889
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813407
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-009-001/1379
(KHOYAM)
|
3511001000NRG23030620220030207
|
03/06/2022
|
meena devi
|
3511001WL003889
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813408
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-009-001/14261
(KHOYAM)
|
3511001000NRG23030620220030208
|
03/06/2022
|
janki devi
|
3511001WL003889
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813414
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-009-001/14499
(KHOYAM)
|
3511001000NRG23030620220030211
|
03/06/2022
|
durga devi
|
3511001WL003889
|
durga devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124813410
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-009-001/1688
(KHOYAM)
|
3511001000NRG23030620220030213
|
03/06/2022
|
devaki devi
|
3511001WL003889
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813416
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-009-002/12951
(KHOYAM)
|
3511001000NRG23030620220030217
|
03/06/2022
|
chammpa devi
|
3511001WL003889
|
chammpa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813415
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-009-002/1373
(KHOYAM)
|
3511001000NRG23030620220030218
|
03/06/2022
|
manju devi
|
3511001WL003889
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813412
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-041-001/404
(FAPA)
|
3511001000NRG23030620220030223
|
03/06/2022
|
surendra singh
|
3511001WL003890
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813409
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-041-001/421
(FAPA)
|
3511001000NRG23030620220030225
|
03/06/2022
|
durga ram
|
3511001WL003890
|
durga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813406
|
|
DURGARAMSOMADHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-041-002/518
(FAPA)
|
3511001000NRG23030620220030232
|
03/06/2022
|
radha devi
|
3511001WL003890
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813413
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-057-001/1928
(BHURTIN)
|
3511001000NRG23030620220030197
|
03/06/2022
|
kumari khila
|
3511001WL003888
|
kumari khila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813403
|
|
Mrs. KHILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-057-003/1973
(BHURTIN)
|
3511001000NRG23030620220030198
|
03/06/2022
|
heera singh
|
3511001WL003888
|
heera singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813404
|
|
Mr. HEERA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-057-003/2010
(BHURTIN)
|
3511001000NRG23030620220030200
|
03/06/2022
|
manohar singh
|
3511001WL003888
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813401
|
|
Mr. MANOHAR SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-057-003/2010
(BHURTIN)
|
3511001000NRG23030620220030199
|
03/06/2022
|
radha devi
|
3511001WL003888
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813405
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-074-001/6331
(SAMKOTE)
|
3511001000NRG23030620220030204
|
03/06/2022
|
chanchal singh
|
3511001WL003888
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124813411
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|