|
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-11-001-040-001/2734
(PAPARI)
|
3511001000NRG23031020220084687
|
03/10/2022
|
parwati devi
|
3511001WL011890
|
parwati devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567555
|
|
PUSHPA DHAMI W/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Munsyari
|
UT-11-001-040-001/2805-B
(PAPARI)
|
3511001000NRG23031020220084699
|
03/10/2022
|
chandra devi
|
3511001WL011890
|
chandra devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567556
|
|
CHANDRADEVIWOSUNDARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-040-001/2718-A
(PAPARI)
|
3511001000NRG23031020220084683
|
03/10/2022
|
dropadi devi
|
3511001WL011890
|
dropadi devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567558
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-040-001/2731
(PAPARI)
|
3511001000NRG23031020220084684
|
03/10/2022
|
seeta devi
|
3511001WL011890
|
seeta devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567563
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-040-001/2741-B
(PAPARI)
|
3511001000NRG23031020220084689
|
03/10/2022
|
rekha devi
|
3511001WL011890
|
rekha devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567561
|
|
MR ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-040-001/2747
(PAPARI)
|
3511001000NRG23031020220084692
|
03/10/2022
|
kalawati devi
|
3511001WL011890
|
kalawati devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567559
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-040-001/2769
(PAPARI)
|
3511001000NRG23031020220084695
|
03/10/2022
|
rukmani devi
|
3511001WL011890
|
rukmani devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567562
|
|
RUKMANIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-040-001/2791
(PAPARI)
|
3511001000NRG23031020220084697
|
03/10/2022
|
chandra devi
|
3511001WL011890
|
chandra devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567560
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-020-002/4691
(DHIMDHIMIYA)
|
3511001000NRG23031020220084681
|
03/10/2022
|
radha devi
|
3511001WL011889
|
radha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567551
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-040-001/2744
(PAPARI)
|
3511001000NRG23031020220084690
|
03/10/2022
|
parwati devi
|
3511001WL011890
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567550
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-040-001/2752
(PAPARI)
|
3511001000NRG23031020220084693
|
03/10/2022
|
deela devi
|
3511001WL011890
|
deela devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567554
|
|
DHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Munsyari
|
UT-11-001-057-001/1938
(BHURTIN)
|
3511001000NRG23031020220084704
|
03/10/2022
|
chanchal singh
|
3511001WL011893
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579567552
|
|
CHANCHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Munsyari
|
UT-11-001-057-001/1967
(BHURTIN)
|
3511001000NRG23031020220084706
|
03/10/2022
|
nandan singh
|
3511001WL011893
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567553
|
|
Mr. NANDAN SINGH S/O POKHAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-057-001/1978
(BHURTIN)
|
3511001000NRG23031020220084707
|
03/10/2022
|
balwant singh
|
3511001WL011893
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579567567
|
|
Mr. BALBANT SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-057-004/1903
(BHURTIN)
|
3511001000NRG23031020220084708
|
03/10/2022
|
jashoda devi
|
3511001WL011893
|
jashoda devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567569
|
|
Mrs. JASHODA DEVI W/O MAHENDRAS INGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-057-004/1908
(BHURTIN)
|
3511001000NRG23031020220084710
|
03/10/2022
|
basanti devi
|
3511001WL011893
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567547
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-057-004/1908
(BHURTIN)
|
3511001000NRG23031020220084711
|
03/10/2022
|
heera singh
|
3511001WL011893
|
heera singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567571
|
|
Mr. HIRA SINGH S/O SHOVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-057-004/1908
(BHURTIN)
|
3511001000NRG23031020220084709
|
03/10/2022
|
lachham singh
|
3511001WL011893
|
lachham singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567565
|
|
Mr. LACHHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-057-004/1909
(BHURTIN)
|
3511001000NRG23031020220084712
|
03/10/2022
|
motima devi
|
3511001WL011893
|
motima devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567566
|
|
Mrs. MOTIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-057-004/1911
(BHURTIN)
|
3511001000NRG23031020220084714
|
03/10/2022
|
MUNNI DEVI
|
3511001WL011893
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579567568
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-057-004/1911
(BHURTIN)
|
3511001000NRG23031020220084713
|
03/10/2022
|
santi devi
|
3511001WL011893
|
santi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567548
|
|
Mr. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-057-004/1915
(BHURTIN)
|
3511001000NRG23031020220084715
|
03/10/2022
|
janki devi
|
3511001WL011893
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567549
|
|
Mrs. JANAKI DEVI W/O SH. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-057-004/1991
(BHURTIN)
|
3511001000NRG23031020220084717
|
03/10/2022
|
pushpa devi
|
3511001WL011893
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567570
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-057-004/2025
(BHURTIN)
|
3511001000NRG23031020220084719
|
03/10/2022
|
kundan singh
|
3511001WL011893
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567557
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-057-004/2026
(BHURTIN)
|
3511001000NRG23031020220084720
|
03/10/2022
|
basanti devi
|
3511001WL011893
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567572
|
|
Mrs. VALPA DEVI W/O SH. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-057-004/2028
(BHURTIN)
|
3511001000NRG23031020220084721
|
03/10/2022
|
khushal singh
|
3511001WL011893
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567564
|
|
Mrs. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|