|
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-11-001-006-001/3790
(KOTALGAON)
|
3511001000NRG23080620220032488
|
08/06/2022
|
dharmendra singh
|
3511001WL004165
|
dharmendra singh
|
00112
|
IBKL0768P16
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201927
|
|
Mr. DHARMENDRA SINGH KOTAL S/O SHER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-004-001/5982
(KOTA)
|
3511001000NRG23080620220032467
|
08/06/2022
|
bheli devi
|
3511001WL004163
|
bheli devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
11/06/2022
|
|
2221201921
|
|
VELIDEVIWOJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-004-001/6072
(KOTA)
|
3511001000NRG23080620220032461
|
08/06/2022
|
govind ram
|
3511001WL004162
|
govind ram
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2221201945
|
|
LAXMANKUMAROPGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-004-001/6072
(KOTA)
|
3511001000NRG23080620220032462
|
08/06/2022
|
jeena devi
|
3511001WL004162
|
jeena devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2221201946
|
|
JEENADEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-016-001/4825
(JAITI)
|
3511001000NRG23080620220032497
|
08/06/2022
|
indra devi
|
3511001WL004166
|
indra devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201954
|
|
GANGASINGHKORANGAINDRADE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-016-001/4768
(JAITI)
|
3511001000NRG23080620220032493
|
08/06/2022
|
heera ram
|
3511001WL004166
|
heera ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201952
|
|
HEERARAMSOCHETRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-016-001/4805
(JAITI)
|
3511001000NRG23080620220032495
|
08/06/2022
|
kalu ram
|
3511001WL004166
|
kalu ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201923
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-016-001/4807
(JAITI)
|
3511001000NRG23080620220032496
|
08/06/2022
|
Ganesh Ram
|
3511001WL004166
|
Ganesh Ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201942
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-016-001/4845
(JAITI)
|
3511001000NRG23080620220032498
|
08/06/2022
|
LaLta Devi
|
3511001WL004166
|
LaLta Devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201943
|
|
Mrs. LALITA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-016-001/4868
(JAITI)
|
3511001000NRG23080620220032500
|
08/06/2022
|
pushpa devi
|
3511001WL004166
|
pushpa devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201953
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-016-001/4872
(JAITI)
|
3511001000NRG23080620220032501
|
08/06/2022
|
jayanti Devi
|
3511001WL004166
|
jayanti Devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201941
|
|
MRS JAIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-016-001/4887-A
(JAITI)
|
3511001000NRG23080620220032503
|
08/06/2022
|
anita devi
|
3511001WL004166
|
anita devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201940
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-016-001/4887-A
(JAITI)
|
3511001000NRG23080620220032504
|
08/06/2022
|
bharat singh
|
3511001WL004166
|
bharat singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201939
|
|
Mr. BHARAT SINGH JANGPANGI SO NETRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-025-001/4756
(DARKOTE)
|
3511001000NRG23080620220032455
|
08/06/2022
|
ganesh singh
|
3511001WL004161
|
ganesh singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2221201934
|
|
GANESH SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Munsyari
|
UT-11-001-026-001/3497
(DARATI)
|
3511001000NRG23080620220032457
|
08/06/2022
|
balwant singh
|
3511001WL004161
|
balwant singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2221201929
|
|
BALWANT SINGH PANDA S/O LAXMAN SINGH PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Munsyari
|
UT-11-001-026-001/3497
(DARATI)
|
3511001000NRG23080620220032456
|
08/06/2022
|
lalita devi
|
3511001WL004161
|
lalita devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221201951
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-026-001/3502
(DARATI)
|
3511001000NRG23080620220032506
|
08/06/2022
|
neema devi
|
3511001WL004166
|
neema devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201938
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-064-001/9753
(MAWANIDAWANI)
|
3511001000NRG23080620220032472
|
08/06/2022
|
govind singh
|
3511001WL004164
|
govind singh
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2221201931
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-064-001/9814
(MAWANIDAWANI)
|
3511001000NRG23080620220032477
|
08/06/2022
|
chandra devi
|
3511001WL004164
|
chandra devi
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2221201933
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
20
|
Munsyari
|
UT-11-001-004-001/5918
(KOTA)
|
3511001000NRG23080620220032463
|
08/06/2022
|
Bashant Ram
|
3511001WL004163
|
Bashant Ram
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
11/06/2022
|
|
2221201924
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-004-001/5943
(KOTA)
|
3511001000NRG23080620220032464
|
08/06/2022
|
mohan singh
|
3511001WL004163
|
mohan singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
11/06/2022
|
|
2221201922
|
|
MOHANSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-004-001/5965
(KOTA)
|
3511001000NRG23080620220032466
|
08/06/2022
|
partap singh
|
3511001WL004163
|
partap singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
11/06/2022
|
|
2221201926
|
|
PRATAPSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-004-001/5984
(KOTA)
|
3511001000NRG23080620220032468
|
08/06/2022
|
Darpan Ram
|
3511001WL004163
|
Darpan Ram
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
11/06/2022
|
|
2221201925
|
|
MR DARAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-064-001/9706
(MAWANIDAWANI)
|
3511001000NRG23080620220032470
|
08/06/2022
|
Haruli devi
|
3511001WL004164
|
Haruli devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2221201936
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-064-001/9706
(MAWANIDAWANI)
|
3511001000NRG23080620220032471
|
08/06/2022
|
munni devi
|
3511001WL004164
|
munni devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2221201930
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-064-001/9754
(MAWANIDAWANI)
|
3511001000NRG23080620220032473
|
08/06/2022
|
Bimi devi
|
3511001WL004164
|
Bimi devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2221201937
|
|
MRS BHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-064-001/9755
(MAWANIDAWANI)
|
3511001000NRG23080620220032474
|
08/06/2022
|
kundan singh
|
3511001WL004164
|
kundan singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2221201935
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-064-001/9818
(MAWANIDAWANI)
|
3511001000NRG23080620220032478
|
08/06/2022
|
leela devi
|
3511001WL004164
|
leela devi
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2221201932
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
29
|
Munsyari
|
UT-11-001-006-001/3758
(KOTALGAON)
|
3511001000NRG23080620220032484
|
08/06/2022
|
laxman singh
|
3511001WL004165
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201947
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-006-001/3761
(KOTALGAON)
|
3511001000NRG23080620220032485
|
08/06/2022
|
pream singh
|
3511001WL004165
|
pream singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201949
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-006-001/3788
(KOTALGAON)
|
3511001000NRG23080620220032486
|
08/06/2022
|
hansa devi
|
3511001WL004165
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201928
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-016-001/4766-A
(JAITI)
|
3511001000NRG23080620220032492
|
08/06/2022
|
harish ram
|
3511001WL004166
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201955
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-016-001/4804
(JAITI)
|
3511001000NRG23080620220032494
|
08/06/2022
|
lalu ram
|
3511001WL004166
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201956
|
|
Mr. LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-016-001/4862-A
(JAITI)
|
3511001000NRG23080620220032499
|
08/06/2022
|
mahesh singh
|
3511001WL004166
|
mahesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221201957
|
|
MR MAHESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-028-001/1575
(DAFA)
|
3511001000NRG23080620220032507
|
08/06/2022
|
Puran Singh
|
3511001WL004167
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221201950
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-063-001/2123
(MAGAR)
|
3511001000NRG23080620220032510
|
08/06/2022
|
Diwan Singh
|
3511001WL004167
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221201944
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-063-002/2054
(MAGAR)
|
3511001000NRG23080620220032511
|
08/06/2022
|
tej singh
|
3511001WL004167
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221201948
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|