|
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-11-001-040-001/2743
(PAPARI)
|
3511001000NRG23061220220106409
|
06/12/2022
|
bhawani devi
|
3511001WL014757
|
bhawani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899298
|
|
BHAWANIDEVIWONARENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-040-001/2748
(PAPARI)
|
3511001000NRG23061220220106410
|
06/12/2022
|
Durga devi
|
3511001WL014757
|
Durga devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899294
|
|
DURGADEVIWOSHANKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-040-001/2773
(PAPARI)
|
3511001000NRG23061220220106415
|
06/12/2022
|
kunti devi
|
3511001WL014757
|
kunti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899295
|
|
KUNTIDEVIWOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-079-001/4130
(SURING)
|
3511001000NRG23061220220106388
|
06/12/2022
|
radha devi
|
3511001WL014755
|
radha devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899296
|
|
MR GOBARDHAN SINGH MARTOLIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-079-001/4151
(SURING)
|
3511001000NRG23061220220106389
|
06/12/2022
|
Uttam singh
|
3511001WL014755
|
Uttam singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899297
|
|
UTTAMSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-079-001/4303
(SURING)
|
3511001000NRG23061220220106394
|
06/12/2022
|
manohar ram
|
3511001WL014755
|
manohar ram
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064899300
|
|
MANOHARRAMSOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-079-001/4365
(SURING)
|
3511001000NRG23061220220106402
|
06/12/2022
|
khila devi
|
3511001WL014755
|
khila devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899299
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-079-001/4371
(SURING)
|
3511001000NRG23061220220106403
|
06/12/2022
|
seeta devi
|
3511001WL014755
|
seeta devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899301
|
|
SITADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-026-001/3465-A
(DARATI)
|
3511001000NRG23061220220106386
|
06/12/2022
|
durga ram
|
3511001WL014755
|
durga ram
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899303
|
|
DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-026-001/3467
(DARATI)
|
3511001000NRG23061220220106387
|
06/12/2022
|
pram ram
|
3511001WL014755
|
pram ram
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899320
|
|
PREMRAMSOKUNJARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-040-001/2706
(PAPARI)
|
3511001000NRG23061220220106407
|
06/12/2022
|
devi devi
|
3511001WL014757
|
devi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899302
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-040-001/2729
(PAPARI)
|
3511001000NRG23061220220106408
|
06/12/2022
|
narayani devi
|
3511001WL014757
|
narayani devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899306
|
|
NARAYANIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-040-001/2742
(PAPARI)
|
3511001000NRG23061220220106422
|
06/12/2022
|
narayani devi
|
3511001WL014758
|
narayani devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899322
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-040-001/2758
(PAPARI)
|
3511001000NRG23061220220106424
|
06/12/2022
|
nandi devi
|
3511001WL014758
|
nandi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899315
|
|
MRS NANDI BORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-040-001/2759
(PAPARI)
|
3511001000NRG23061220220106425
|
06/12/2022
|
rajendra singh
|
3511001WL014758
|
rajendra singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899307
|
|
MR RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-040-001/2763-A
(PAPARI)
|
3511001000NRG23061220220106414
|
06/12/2022
|
leela devi
|
3511001WL014757
|
leela devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899321
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-079-001/4176
(SURING)
|
3511001000NRG23061220220106390
|
06/12/2022
|
bindra devi
|
3511001WL014755
|
bindra devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899325
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-079-001/4306
(SURING)
|
3511001000NRG23061220220106395
|
06/12/2022
|
seela devi
|
3511001WL014755
|
seela devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899305
|
|
SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-079-001/4308
(SURING)
|
3511001000NRG23061220220106396
|
06/12/2022
|
geeta devi
|
3511001WL014755
|
geeta devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899313
|
|
Mrs. GEETA DEVI WO KHUSAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-079-001/4326
(SURING)
|
3511001000NRG23061220220106397
|
06/12/2022
|
prema devi
|
3511001WL014755
|
prema devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899319
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-079-001/4346
(SURING)
|
3511001000NRG23061220220106398
|
06/12/2022
|
Kousaliya devi
|
3511001WL014755
|
Kousaliya devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899314
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-079-001/4350
(SURING)
|
3511001000NRG23061220220106399
|
06/12/2022
|
Rajani devi
|
3511001WL014755
|
Rajani devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899304
|
|
RAJANIDEVIDIVYANSHIMARTOL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-079-001/4354
(SURING)
|
3511001000NRG23061220220106401
|
06/12/2022
|
munni devi
|
3511001WL014755
|
munni devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064899323
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-077-001/9640
(SIRTOLA)
|
3511001000NRG23061220220106426
|
06/12/2022
|
narendra singh
|
3511001WL014759
|
narendra singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899310
|
|
NARENDRASINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-077-001/9655
(SIRTOLA)
|
3511001000NRG23061220220106441
|
06/12/2022
|
Dharam singh
|
3511001WL014762
|
Dharam singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899312
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-077-001/9656
(SIRTOLA)
|
3511001000NRG23061220220106431
|
06/12/2022
|
kedar singh
|
3511001WL014760
|
kedar singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899324
|
|
KEDARSINGHSOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-077-001/9689
(SIRTOLA)
|
3511001000NRG23061220220106454
|
06/12/2022
|
Kharak singh
|
3511001WL014764
|
Kharak singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899309
|
|
KHARAKSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-077-001/9703
(SIRTOLA)
|
3511001000NRG23061220220106436
|
06/12/2022
|
lila devi
|
3511001WL014761
|
lila devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899326
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-077-001/9704
(SIRTOLA)
|
3511001000NRG23061220220106447
|
06/12/2022
|
Munni devi
|
3511001WL014763
|
Munni devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899317
|
|
MRS DEVI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-077-001/9713
(SIRTOLA)
|
3511001000NRG23061220220106444
|
06/12/2022
|
Tej singh
|
3511001WL014762
|
Tej singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899311
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-077-001/9717
(SIRTOLA)
|
3511001000NRG23061220220106448
|
06/12/2022
|
Gopal singh
|
3511001WL014763
|
Gopal singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899308
|
|
GOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Munsyari
|
UT-11-001-077-001/9722
(SIRTOLA)
|
3511001000NRG23061220220106429
|
06/12/2022
|
Thakur ram
|
3511001WL014759
|
Thakur ram
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899316
|
|
THAKURRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-077-001/9732
(SIRTOLA)
|
3511001000NRG23061220220106439
|
06/12/2022
|
tilga devi
|
3511001WL014761
|
tilga devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064899318
|
|
MRS TILGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
34
|
Munsyari
|
UT-11-001-009-001/7576
(KHOYAM)
|
3511001000NRG23061220220106404
|
06/12/2022
|
khadak singh
|
3511001WL014756
|
khadak singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
10/12/2022
|
|
7064899327
|
|
Mr. KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-040-001/2742
(PAPARI)
|
3511001000NRG23061220220106421
|
06/12/2022
|
balwant singh
|
3511001WL014758
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899329
|
|
BALWANTSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-040-001/2746
(PAPARI)
|
3511001000NRG23061220220106423
|
06/12/2022
|
narayani devi
|
3511001WL014758
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899328
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-074-001/6174
(SAMKOTE)
|
3511001000NRG23061220220106458
|
06/12/2022
|
pushkar singh
|
3511001WL014766
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899334
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-074-001/6319
(SAMKOTE)
|
3511001000NRG23061220220106463
|
06/12/2022
|
hema devi
|
3511001WL014766
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899330
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-074-001/6435
(SAMKOTE)
|
3511001000NRG23061220220106466
|
06/12/2022
|
sher ram
|
3511001WL014766
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064899331
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-079-001/4181
(SURING)
|
3511001000NRG23061220220106392
|
06/12/2022
|
basanti devi
|
3511001WL014755
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064899333
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-079-001/4200
(SURING)
|
3511001000NRG23061220220106393
|
06/12/2022
|
neema devi
|
3511001WL014755
|
neema devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899332
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100749
|
100749
|
|
|
|
|
|
|
|