|
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-11-001-042-001/2815
(BARNIYAGAON)
|
3511001000NRG23050720220047741
|
05/07/2022
|
Harendra singh
|
3511001WL006523
|
Harendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915360
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-042-001/2819
(BARNIYAGAON)
|
3511001000NRG23050720220047742
|
05/07/2022
|
mohan singh
|
3511001WL006523
|
mohan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915377
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-042-001/2822
(BARNIYAGAON)
|
3511001000NRG23050720220047744
|
05/07/2022
|
chandra devi
|
3511001WL006523
|
chandra devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915359
|
|
CHANDRADEVIWOKEDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-042-001/2830
(BARNIYAGAON)
|
3511001000NRG23050720220047745
|
05/07/2022
|
saruli devi
|
3511001WL006523
|
saruli devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915376
|
|
SARULIDEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-042-002/2853
(BARNIYAGAON)
|
3511001000NRG23050720220047750
|
05/07/2022
|
chandra devi
|
3511001WL006523
|
chandra devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915375
|
|
CHANDRADEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-042-001/2831
(BARNIYAGAON)
|
3511001000NRG23050720220047746
|
05/07/2022
|
meena devi
|
3511001WL006523
|
meena devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915363
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-042-001/2839
(BARNIYAGAON)
|
3511001000NRG23050720220047747
|
05/07/2022
|
Seeta devi
|
3511001WL006523
|
Seeta devi
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915361
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-042-002/2853
(BARNIYAGAON)
|
3511001000NRG23050720220047749
|
05/07/2022
|
Lalit singh
|
3511001WL006523
|
Lalit singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915362
|
|
LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-071-001/6165
(LOD)
|
3511001000NRG23050720220047734
|
05/07/2022
|
mohan ram
|
3511001WL006521
|
mohan ram
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963915374
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-017-001/3626
(JOSHA)
|
3511001000NRG23050720220047752
|
05/07/2022
|
pana ram
|
3511001WL006524
|
pana ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915371
|
|
Mr. PANA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-017-001/3776
(JOSHA)
|
3511001000NRG23050720220047755
|
05/07/2022
|
daropadi devi
|
3511001WL006524
|
daropadi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915378
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-017-001/3776
(JOSHA)
|
3511001000NRG23050720220047756
|
05/07/2022
|
tej ram
|
3511001WL006524
|
tej ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915364
|
|
Mr. TEJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-019-001/1723
(DOR)
|
3511001000NRG23050720220047712
|
05/07/2022
|
dev ram
|
3511001WL006518
|
dev ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915373
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-019-001/1723
(DOR)
|
3511001000NRG23050720220047713
|
05/07/2022
|
ku. bimla
|
3511001WL006518
|
ku. bimla
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915366
|
|
Miss. BIMLA ARYA D/O DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-021-001/3057
(TALLAGHERPATTA)
|
3511001000NRG23050720220047739
|
05/07/2022
|
yaogendra Singh
|
3511001WL006523
|
yaogendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915370
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-042-001/2820
(BARNIYAGAON)
|
3511001000NRG23050720220047743
|
05/07/2022
|
jagat singh
|
3511001WL006523
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963915368
|
|
Mr. JAGAT SINGH BERNIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-074-001/6182
(SAMKOTE)
|
3511001000NRG23050720220047716
|
05/07/2022
|
gangotri devi
|
3511001WL006519
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915367
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-074-001/6222
(SAMKOTE)
|
3511001000NRG23050720220047719
|
05/07/2022
|
mahendra singh
|
3511001WL006519
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915372
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-074-001/6235
(SAMKOTE)
|
3511001000NRG23050720220047722
|
05/07/2022
|
Puspa devi
|
3511001WL006519
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915369
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-074-001/6279
(SAMKOTE)
|
3511001000NRG23050720220047726
|
05/07/2022
|
govind singh
|
3511001WL006519
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915365
|
|
Mr. GOVIND SINGH S/O Mr. KHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|