|
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-11-001-005-002/8335
(KOTUIRA)
|
3511001000NRG23060820220061915
|
06/08/2022
|
bhagwan singh
|
3511001WL008740
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981454336
|
|
BHAGAWANSINGHSOTIRLOK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-076-001/5319
(SARMOLI)
|
3511001000NRG23060820220061846
|
06/08/2022
|
dropadi devi
|
3511001WL008733
|
dropadi devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981454342
|
|
DROPATIDEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-076-002/5128
(SARMOLI)
|
3511001000NRG23060820220061848
|
06/08/2022
|
dhani devi
|
3511001WL008733
|
dhani devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981454343
|
|
DHANIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-076-002/5141-A
(SARMOLI)
|
3511001000NRG23060820220061849
|
06/08/2022
|
Anusuya devi
|
3511001WL008733
|
Anusuya devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981454339
|
|
ANUSUYADEVIWOHIRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-076-002/5206
(SARMOLI)
|
3511001000NRG23060820220061851
|
06/08/2022
|
ku. bhawana
|
3511001WL008733
|
ku. bhawana
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981454344
|
|
MISS BHAVANA THAKUNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-076-002/5254
(SARMOLI)
|
3511001000NRG23060820220061853
|
06/08/2022
|
pushpa devi
|
3511001WL008733
|
pushpa devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981454338
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-076-002/5271
(SARMOLI)
|
3511001000NRG23060820220061854
|
06/08/2022
|
deepa devi
|
3511001WL008733
|
deepa devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981454340
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-076-002/5272
(SARMOLI)
|
3511001000NRG23060820220061855
|
06/08/2022
|
kosaliya devi
|
3511001WL008733
|
kosaliya devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981454341
|
|
KAUSHLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-076-002/5287
(SARMOLI)
|
3511001000NRG23060820220061856
|
06/08/2022
|
khela devi
|
3511001WL008733
|
khela devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981454297
|
|
KHILADEVIWOYATENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-083-001/4032
(HARKOTE)
|
3511001000NRG23060820220061892
|
06/08/2022
|
virendra singh
|
3511001WL008738
|
virendra singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981454346
|
|
BIRENDRA SINGH SAMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-005-002/8335-A
(KOTUIRA)
|
3511001000NRG23060820220061916
|
06/08/2022
|
pream singh
|
3511001WL008740
|
pream singh
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981454337
|
|
PREMSINGHBATHYALSOMADHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-054-002/6708
(BORAGAON)
|
3511001000NRG23060820220062151
|
06/08/2022
|
karan singh
|
3511001WL008762
|
karan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454345
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-011-001/1426
(GINI)
|
3511001000NRG23060820220061890
|
06/08/2022
|
Champa Devi
|
3511001WL008737
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981454334
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-019-001/1618
(DOR)
|
3511001000NRG23060820220061874
|
06/08/2022
|
hansa devi
|
3511001WL008736
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981454316
|
|
Mrs. HANSA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-019-001/1619
(DOR)
|
3511001000NRG23060820220061875
|
06/08/2022
|
Haruli Devi
|
3511001WL008736
|
Haruli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981454324
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-019-001/1621
(DOR)
|
3511001000NRG23060820220061876
|
06/08/2022
|
dharma devi
|
3511001WL008736
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981454320
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-019-001/1626
(DOR)
|
3511001000NRG23060820220061877
|
06/08/2022
|
tulsi devi
|
3511001WL008736
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981454326
|
|
Mrs. TULSI DEVI W/O SH. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-019-001/1627
(DOR)
|
3511001000NRG23060820220061878
|
06/08/2022
|
lachima devi
|
3511001WL008736
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981454317
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-019-001/1646
(DOR)
|
3511001000NRG23060820220061880
|
06/08/2022
|
kousaliya devi
|
3511001WL008736
|
kousaliya devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981454335
|
|
Mrs. KAUSHALYA DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-019-001/1659
(DOR)
|
3511001000NRG23060820220061881
|
06/08/2022
|
netra singh
|
3511001WL008736
|
netra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981454303
|
|
NETRASINGHSODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-019-001/1677
(DOR)
|
3511001000NRG23060820220061883
|
06/08/2022
|
khagoti devi
|
3511001WL008736
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981454302
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-019-001/1683
(DOR)
|
3511001000NRG23060820220061884
|
06/08/2022
|
hema devi
|
3511001WL008736
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454314
|
|
MRS HEMA RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-019-001/1691-A
(DOR)
|
3511001000NRG23060820220061885
|
06/08/2022
|
kuwar singh
|
3511001WL008736
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981454305
|
|
MR KUNWAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-019-001/1693
(DOR)
|
3511001000NRG23060820220061886
|
06/08/2022
|
bhagirathi devi
|
3511001WL008736
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981454325
|
|
Mrs. BHAGIRATHI DEVI W/O LATE. NAIN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-019-001/1718
(DOR)
|
3511001000NRG23060820220061888
|
06/08/2022
|
lachima devi
|
3511001WL008736
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981454318
|
|
Miss. LACHHIMA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-019-004/1669
(DOR)
|
3511001000NRG23060820220061896
|
06/08/2022
|
kalpana devi
|
3511001WL008739
|
kalpana devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981454319
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-019-004/1714
(DOR)
|
3511001000NRG23060820220061898
|
06/08/2022
|
Jagdeesh Singh
|
3511001WL008739
|
Jagdeesh Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454333
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-019-004/1736-A
(DOR)
|
3511001000NRG23060820220061900
|
06/08/2022
|
ram singh
|
3511001WL008739
|
ram singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454313
|
|
Mr. RAM SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-019-004/1737
(DOR)
|
3511001000NRG23060820220061901
|
06/08/2022
|
madan singh
|
3511001WL008739
|
madan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454300
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-019-004/1739
(DOR)
|
3511001000NRG23060820220061902
|
06/08/2022
|
Puran singh
|
3511001WL008739
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454323
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-019-004/1740
(DOR)
|
3511001000NRG23060820220061903
|
06/08/2022
|
ganga singh
|
3511001WL008739
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454322
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-019-004/1741
(DOR)
|
3511001000NRG23060820220061904
|
06/08/2022
|
Madan singh
|
3511001WL008739
|
Madan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454301
|
|
MOHANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-019-004/1742
(DOR)
|
3511001000NRG23060820220061905
|
06/08/2022
|
mangal singh
|
3511001WL008739
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454309
|
|
Mr. MANGAL SINGH HEMA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-019-004/1745
(DOR)
|
3511001000NRG23060820220061907
|
06/08/2022
|
laximan singh
|
3511001WL008739
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981454299
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG23060820220061908
|
06/08/2022
|
Radhika devi
|
3511001WL008739
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981454321
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-019-004/1748
(DOR)
|
3511001000NRG23060820220061910
|
06/08/2022
|
Indra singh
|
3511001WL008739
|
Indra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454306
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-019-004/1749
(DOR)
|
3511001000NRG23060820220061911
|
06/08/2022
|
Dharam singh
|
3511001WL008739
|
Dharam singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
3981454312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Munsyari
|
UT-11-001-019-004/1752
(DOR)
|
3511001000NRG23060820220061912
|
06/08/2022
|
Manoj singh
|
3511001WL008739
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981454329
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-028-001/1555
(DAFA)
|
3511001000NRG23060820220061889
|
06/08/2022
|
Tulshi devi
|
3511001WL008736
|
Tulshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981454330
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-054-001/6645
(BORAGAON)
|
3511001000NRG23060820220062131
|
06/08/2022
|
bahadur singh
|
3511001WL008762
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454310
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-054-001/6660
(BORAGAON)
|
3511001000NRG23060820220062133
|
06/08/2022
|
ganga singh
|
3511001WL008762
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454311
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-054-001/6668
(BORAGAON)
|
3511001000NRG23060820220062134
|
06/08/2022
|
dharam ram
|
3511001WL008762
|
dharam ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454304
|
|
MR DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-054-001/6670
(BORAGAON)
|
3511001000NRG23060820220062136
|
06/08/2022
|
dev singh
|
3511001WL008762
|
dev singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454298
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munsyari
|
UT-11-001-054-001/6671
(BORAGAON)
|
3511001000NRG23060820220062137
|
06/08/2022
|
parwati devi
|
3511001WL008762
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454328
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munsyari
|
UT-11-001-054-001/6684
(BORAGAON)
|
3511001000NRG23060820220062139
|
06/08/2022
|
bhupendra singh
|
3511001WL008762
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454307
|
|
Mr. BHUPENDRA SINGH DHARAMSATTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-054-001/6717
(BORAGAON)
|
3511001000NRG23060820220062142
|
06/08/2022
|
puran singh
|
3511001WL008762
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454327
|
|
POORANSINGHSAHISONARAYANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
Munsyari
|
UT-11-001-054-001/6745
(BORAGAON)
|
3511001000NRG23060820220062145
|
06/08/2022
|
manoj singh
|
3511001WL008762
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454331
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-054-002/6681
(BORAGAON)
|
3511001000NRG23060820220062147
|
06/08/2022
|
ashok pant
|
3511001WL008762
|
ashok pant
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454308
|
|
Mr. ASHOK PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-054-002/6692
(BORAGAON)
|
3511001000NRG23060820220062149
|
06/08/2022
|
mahesh ram
|
3511001WL008762
|
mahesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981454332
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munsyari
|
UT-11-001-076-001/5316
(SARMOLI)
|
3511001000NRG23060820220061845
|
06/08/2022
|
chandra devi
|
3511001WL008733
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981454315
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102879
|
102879
|
|
|
|
|
|
|
|