|
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-11-001-017-001/3711
(JOSHA)
|
3511001000NRG23080720220049328
|
08/07/2022
|
bhagirathi devi
|
3511001WL006762
|
bhagirathi devi
|
00112
|
IBKL0768P16
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035923817
|
|
Mrs. BHAGIRAHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-017-001/3711
(JOSHA)
|
3511001000NRG23080720220049327
|
08/07/2022
|
bahadur singh
|
3511001WL006762
|
bahadur singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035923824
|
|
BAHADURSINGHSOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-041-002/397
(FAPA)
|
3511001000NRG23080720220049324
|
08/07/2022
|
gangotri devi
|
3511001WL006761
|
gangotri devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035923826
|
|
GANGOTRIDEBIWODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-043-003/542
(BASANTKOTE)
|
3511001000NRG23080720220049311
|
08/07/2022
|
uma devi
|
3511001WL006760
|
uma devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035923825
|
|
Mrs. UMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-043-003/555
(BASANTKOTE)
|
3511001000NRG23080720220049315
|
08/07/2022
|
seta devi
|
3511001WL006760
|
seta devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035923829
|
|
SITADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-043-003/574
(BASANTKOTE)
|
3511001000NRG23080720220049320
|
08/07/2022
|
mandodari devi
|
3511001WL006760
|
mandodari devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035923816
|
|
MATHURADEBIWORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-041-002/397
(FAPA)
|
3511001000NRG23080720220049323
|
08/07/2022
|
dan singh
|
3511001WL006761
|
dan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035923822
|
|
MR DAN SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-043-003/537
(BASANTKOTE)
|
3511001000NRG23080720220049310
|
08/07/2022
|
nanda devi
|
3511001WL006760
|
nanda devi
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035923823
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-043-003/573
(BASANTKOTE)
|
3511001000NRG23080720220049318
|
08/07/2022
|
tulsi devi
|
3511001WL006760
|
tulsi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035923828
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-017-001/3672
(JOSHA)
|
3511001000NRG23080720220049326
|
08/07/2022
|
dhana devi
|
3511001WL006762
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035923827
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-017-001/3672
(JOSHA)
|
3511001000NRG23080720220049325
|
08/07/2022
|
ganga singh
|
3511001WL006762
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3035923821
|
|
Mr. GANGA SINGH JHEKWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-043-001/562
(BASANTKOTE)
|
3511001000NRG23080720220049309
|
08/07/2022
|
chandrasekhar
|
3511001WL006760
|
chandrasekhar
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035923818
|
|
MR CHANDRASHEKHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-043-003/549
(BASANTKOTE)
|
3511001000NRG23080720220049312
|
08/07/2022
|
naveen singh
|
3511001WL006760
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035923820
|
|
Mr. NAVEEN SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-043-003/560
(BASANTKOTE)
|
3511001000NRG23080720220049316
|
08/07/2022
|
khimuli devi
|
3511001WL006760
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035923819
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|