|
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-11-001-049-003/1163
(BATA)
|
3511001000NRG23061020220085416
|
06/10/2022
|
ganga singh
|
3511001WL011994
|
ganga singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552503
|
|
MR GANGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-075-002/2526
(SAIBHAT)
|
3511001000NRG23061020220085522
|
06/10/2022
|
dev ram
|
3511001WL012005
|
dev ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552502
|
|
Mr. DEV RAM SO KHADAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-075-002/2530
(SAIBHAT)
|
3511001000NRG23061020220085524
|
06/10/2022
|
bimla devi
|
3511001WL012005
|
bimla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552501
|
|
VIMLADEVISONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-075-002/2530
(SAIBHAT)
|
3511001000NRG23061020220085523
|
06/10/2022
|
ranjeet ram
|
3511001WL012005
|
ranjeet ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552500
|
|
Mr. RANJIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-025-001/4697
(DARKOTE)
|
3511001000NRG23061020220085667
|
06/10/2022
|
manoj ram
|
3511001WL012014
|
manoj ram
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579552516
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-075-002/2530
(SAIBHAT)
|
3511001000NRG23061020220085525
|
06/10/2022
|
laxman ram
|
3511001WL012005
|
laxman ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552534
|
|
LAXMANRAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-075-002/2567
(SAIBHAT)
|
3511001000NRG23061020220085527
|
06/10/2022
|
radha devi
|
3511001WL012005
|
radha devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552514
|
|
RADHADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-073-001/9868
(SILING)
|
3511001000NRG23061020220085464
|
06/10/2022
|
Maali devi
|
3511001WL012001
|
Maali devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552508
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-073-001/9887
(SILING)
|
3511001000NRG23061020220085466
|
06/10/2022
|
Prema devi
|
3511001WL012001
|
Prema devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552511
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-073-001/9903
(SILING)
|
3511001000NRG23061020220085467
|
06/10/2022
|
radha devi
|
3511001WL012001
|
radha devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552509
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-073-001/9913
(SILING)
|
3511001000NRG23061020220085458
|
06/10/2022
|
hema devi
|
3511001WL012000
|
hema devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552507
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-073-001/9913-A
(SILING)
|
3511001000NRG23061020220085468
|
06/10/2022
|
hema devi
|
3511001WL012001
|
hema devi
|
00415
|
SBIN0009871
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579552513
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-073-001/9914
(SILING)
|
3511001000NRG23061020220085469
|
06/10/2022
|
govind ram
|
3511001WL012001
|
govind ram
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552505
|
|
GOVINDRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-073-001/9968
(SILING)
|
3511001000NRG23061020220085470
|
06/10/2022
|
mohan singh
|
3511001WL012001
|
mohan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552515
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-073-001/9969
(SILING)
|
3511001000NRG23061020220085471
|
06/10/2022
|
Laximan singh
|
3511001WL012001
|
Laximan singh
|
00415
|
SBIN0009871
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552510
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-073-002/9928
(SILING)
|
3511001000NRG23061020220085460
|
06/10/2022
|
kishan singh
|
3511001WL012000
|
kishan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552506
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-073-002/9964
(SILING)
|
3511001000NRG23061020220085461
|
06/10/2022
|
mahendra singh
|
3511001WL012000
|
mahendra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552512
|
|
MR MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-011-001/1488
(GINI)
|
3511001000NRG23061020220085512
|
06/10/2022
|
lachima devi
|
3511001WL012004
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579552518
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-011-001/1491-B
(GINI)
|
3511001000NRG23061020220085513
|
06/10/2022
|
Prahlad singh
|
3511001WL012004
|
Prahlad singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579552530
|
|
PRAHALAD SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Munsyari
|
UT-11-001-011-001/1498
(GINI)
|
3511001000NRG23061020220085514
|
06/10/2022
|
shyam singh
|
3511001WL012004
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579552517
|
|
Mr. SHYAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-011-001/1501
(GINI)
|
3511001000NRG23061020220085515
|
06/10/2022
|
lal singh
|
3511001WL012004
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579552523
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-011-001/1504
(GINI)
|
3511001000NRG23061020220085516
|
06/10/2022
|
chanchal singh
|
3511001WL012004
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579552524
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-011-001/1514
(GINI)
|
3511001000NRG23061020220085517
|
06/10/2022
|
Jagadish Singh
|
3511001WL012004
|
Jagadish Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579552522
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-011-001/1518
(GINI)
|
3511001000NRG23061020220085518
|
06/10/2022
|
shyam singh
|
3511001WL012004
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579552539
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-019-001/1606
(DOR)
|
3511001000NRG23061020220085496
|
06/10/2022
|
ganguli devi
|
3511001WL012003
|
ganguli devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579552527
|
|
Mrs. GANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-019-001/1606
(DOR)
|
3511001000NRG23061020220085495
|
06/10/2022
|
puskar ram
|
3511001WL012003
|
puskar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552519
|
|
Mr. PUSHKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-019-001/1614
(DOR)
|
3511001000NRG23061020220085497
|
06/10/2022
|
dayan ram
|
3511001WL012003
|
dayan ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579552532
|
|
Mr. DAYAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-019-001/1623
(DOR)
|
3511001000NRG23061020220085498
|
06/10/2022
|
deepa devi
|
3511001WL012003
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579552538
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-019-001/1633
(DOR)
|
3511001000NRG23061020220085499
|
06/10/2022
|
har ram
|
3511001WL012003
|
har ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552504
|
|
Mr. HAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-019-001/1634
(DOR)
|
3511001000NRG23061020220085500
|
06/10/2022
|
lachima devi
|
3511001WL012003
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579552533
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-019-001/1642
(DOR)
|
3511001000NRG23061020220085501
|
06/10/2022
|
dhani ram
|
3511001WL012003
|
dhani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552521
|
|
Mr. DHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-019-001/1647
(DOR)
|
3511001000NRG23061020220085502
|
06/10/2022
|
kuwar ram
|
3511001WL012003
|
kuwar ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579552531
|
|
MR KUVANR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-019-001/1717-A
(DOR)
|
3511001000NRG23061020220085506
|
06/10/2022
|
chandra singh
|
3511001WL012003
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552535
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-025-001/4814
(DARKOTE)
|
3511001000NRG23061020220085668
|
06/10/2022
|
nandu singh
|
3511001WL012014
|
nandu singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579552537
|
|
MISS HEENA DHARMSHKTU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-028-001/1523
(DAFA)
|
3511001000NRG23061020220085509
|
06/10/2022
|
netra singh
|
3511001WL012003
|
netra singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579552526
|
|
Mr. NETRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-049-003/1163
(BATA)
|
3511001000NRG23061020220085417
|
06/10/2022
|
prema devi
|
3511001WL011994
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552541
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-049-003/1167
(BATA)
|
3511001000NRG23061020220085418
|
06/10/2022
|
durga singh
|
3511001WL011994
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552520
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-049-003/1170
(BATA)
|
3511001000NRG23061020220085419
|
06/10/2022
|
bhagat singh
|
3511001WL011994
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552529
|
|
Mr. BHAGAT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-049-003/1179
(BATA)
|
3511001000NRG23061020220085422
|
06/10/2022
|
prem singh
|
3511001WL011994
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552528
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-049-003/1184
(BATA)
|
3511001000NRG23061020220085423
|
06/10/2022
|
indra singh
|
3511001WL011994
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552536
|
|
INDRASINGHSODOLATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munsyari
|
UT-11-001-049-003/1186
(BATA)
|
3511001000NRG23061020220085424
|
06/10/2022
|
laximan singh
|
3511001WL011994
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552525
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-049-003/1196-B
(BATA)
|
3511001000NRG23061020220085427
|
06/10/2022
|
rubi devi
|
3511001WL011994
|
rubi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552540
|
|
Mrs. RUBI DEVI W/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93720
|
93720
|
|
|
|
|
|
|
|