|
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-11-001-017-001/3506
(JOSHA)
|
3511001000NRG23090220230130863
|
09/02/2023
|
tara devi
|
3511001WL017952
|
tara devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674376
|
|
TARADEBIWORAJESHROSHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-017-001/3840
(JOSHA)
|
3511001000NRG23090220230130877
|
09/02/2023
|
kailash Singh
|
3511001WL017952
|
kailash Singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674375
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-049-001/1122
(BATA)
|
3511001000NRG23090220230130829
|
09/02/2023
|
rudra singh
|
3511001WL017947
|
rudra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674327
|
|
RUDRASINGHSOSHIVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-049-001/1200
(BATA)
|
3511001000NRG23090220230130839
|
09/02/2023
|
bhawan singh
|
3511001WL017947
|
bhawan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674332
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-049-001/49004
(BATA)
|
3511001000NRG23090220230130840
|
09/02/2023
|
PREMA DEVI
|
3511001WL017947
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674333
|
|
PREMADEBIWOTARASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-052-001/4357
(BOONGA)
|
3511001000NRG23090220230130841
|
09/02/2023
|
seeta devi
|
3511001WL017948
|
seeta devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674328
|
|
SITADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-052-001/4362
(BOONGA)
|
3511001000NRG23090220230130843
|
09/02/2023
|
basanti devi
|
3511001WL017948
|
basanti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674329
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-052-001/5043
(BOONGA)
|
3511001000NRG23090220230130844
|
09/02/2023
|
Shanti devi
|
3511001WL017948
|
Shanti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674331
|
|
SHANTIDEVIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-052-001/6000
(BOONGA)
|
3511001000NRG23090220230130847
|
09/02/2023
|
Pushkar singh
|
3511001WL017948
|
Pushkar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674330
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-017-001/3644
(JOSHA)
|
3511001000NRG23090220230130870
|
09/02/2023
|
parhlad singh
|
3511001WL017952
|
parhlad singh
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869674371
|
|
Mr. PRAHLAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-052-001/4357
(BOONGA)
|
3511001000NRG23090220230130842
|
09/02/2023
|
partap ram
|
3511001WL017948
|
partap ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674373
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-052-001/5094
(BOONGA)
|
3511001000NRG23090220230130845
|
09/02/2023
|
Gomati devi
|
3511001WL017948
|
Gomati devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674341
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-029-001/9391
(DARMA)
|
3511001000NRG23090220230131150
|
09/02/2023
|
bhawan singh
|
3511001WL017993
|
bhawan singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869674337
|
|
BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-029-001/9401
(DARMA)
|
3511001000NRG23090220230131151
|
09/02/2023
|
chandra singh
|
3511001WL017993
|
chandra singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869674336
|
|
CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-029-001/9403
(DARMA)
|
3511001000NRG23090220230131152
|
09/02/2023
|
hansha devi
|
3511001WL017993
|
hansha devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869674338
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-029-001/9423
(DARMA)
|
3511001000NRG23090220230131153
|
09/02/2023
|
sarswati devi
|
3511001WL017993
|
sarswati devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869674372
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-029-001/9426
(DARMA)
|
3511001000NRG23090220230131154
|
09/02/2023
|
jaspal singh
|
3511001WL017993
|
jaspal singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869674340
|
|
MR JASAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-029-001/9441
(DARMA)
|
3511001000NRG23090220230131155
|
09/02/2023
|
bhadur singh
|
3511001WL017993
|
bhadur singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869674334
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-029-001/9443
(DARMA)
|
3511001000NRG23090220230131156
|
09/02/2023
|
Heera singh
|
3511001WL017993
|
Heera singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869674339
|
|
MR HIRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-029-001/9452
(DARMA)
|
3511001000NRG23090220230131157
|
09/02/2023
|
kunwar singh
|
3511001WL017993
|
kunwar singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869674335
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-029-001/9502
(DARMA)
|
3511001000NRG23090220230131158
|
09/02/2023
|
Deepa devi
|
3511001WL017993
|
Deepa devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869674370
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
22
|
Munsyari
|
UT-11-001-017-001/3603
(JOSHA)
|
3511001000NRG23090220230130864
|
09/02/2023
|
harish ram
|
3511001WL017952
|
harish ram
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869674360
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-017-001/3619
(JOSHA)
|
3511001000NRG23090220230130865
|
09/02/2023
|
kushi devi
|
3511001WL017952
|
kushi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674347
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-017-001/3624
(JOSHA)
|
3511001000NRG23090220230130866
|
09/02/2023
|
durga singh
|
3511001WL017952
|
durga singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674349
|
|
Mr. DURGA SINGH JOSHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-017-001/3625
(JOSHA)
|
3511001000NRG23090220230130867
|
09/02/2023
|
himmati devi
|
3511001WL017952
|
himmati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674348
|
|
Mrs. HIMATI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-017-001/3631-A
(JOSHA)
|
3511001000NRG23090220230130868
|
09/02/2023
|
anandi devi
|
3511001WL017952
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674364
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-017-001/3637-A
(JOSHA)
|
3511001000NRG23090220230130869
|
09/02/2023
|
Kamlesh kumar
|
3511001WL017952
|
Kamlesh kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674359
|
|
KAMLESHKUMARSOBALWANTRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-017-001/3657
(JOSHA)
|
3511001000NRG23090220230130871
|
09/02/2023
|
ganga singh
|
3511001WL017952
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674342
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-017-001/3678
(JOSHA)
|
3511001000NRG23090220230130872
|
09/02/2023
|
sundar ram
|
3511001WL017952
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674367
|
|
SUNDARRAMSODAYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-017-001/3679
(JOSHA)
|
3511001000NRG23090220230130873
|
09/02/2023
|
kailash ram
|
3511001WL017952
|
kailash ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869674365
|
|
KAILASHRAMSOBAHDURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-017-001/3728
(JOSHA)
|
3511001000NRG23090220230130874
|
09/02/2023
|
rudra devi
|
3511001WL017952
|
rudra devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869674368
|
|
Mrs. RUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-017-001/3805
(JOSHA)
|
3511001000NRG23090220230130875
|
09/02/2023
|
umati devi
|
3511001WL017952
|
umati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869674374
|
|
UMATIDEBIWOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Munsyari
|
UT-11-001-017-001/3825
(JOSHA)
|
3511001000NRG23090220230130876
|
09/02/2023
|
mathura devi
|
3511001WL017952
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869674361
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-019-001/1652
(DOR)
|
3511001000NRG23090220230131159
|
09/02/2023
|
Pardeep singh
|
3511001WL017994
|
Pardeep singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674357
|
|
MR PRADEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-019-001/1654
(DOR)
|
3511001000NRG23090220230131160
|
09/02/2023
|
puran singh
|
3511001WL017994
|
puran singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674353
|
|
Mr. POORAN SINGH RANA S/O SH. GANGA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-019-001/1659
(DOR)
|
3511001000NRG23090220230131161
|
09/02/2023
|
Shurendra singh
|
3511001WL017994
|
Shurendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674358
|
|
SURENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Munsyari
|
UT-11-001-019-001/1766
(DOR)
|
3511001000NRG23090220230131162
|
09/02/2023
|
geeta devi
|
3511001WL017994
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674362
|
|
Mrs. GEETA DEVI W/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-019-002/1770
(DOR)
|
3511001000NRG23090220230131164
|
09/02/2023
|
Bhupendra Tamta
|
3511001WL017994
|
Bhupendra Tamta
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869674369
|
|
Mr. BHUPENDRA . TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-019-002/1770
(DOR)
|
3511001000NRG23090220230131163
|
09/02/2023
|
nandi devi
|
3511001WL017994
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674352
|
|
Mrs. NANDI DEVI W/O BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-019-003/1778
(DOR)
|
3511001000NRG23090220230131165
|
09/02/2023
|
munny devi
|
3511001WL017994
|
munny devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869674355
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-049-001/1123
(BATA)
|
3511001000NRG23090220230130830
|
09/02/2023
|
Dev Singh
|
3511001WL017947
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674356
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-049-001/1126
(BATA)
|
3511001000NRG23090220230130831
|
09/02/2023
|
prem singh
|
3511001WL017947
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869674345
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-049-001/1127
(BATA)
|
3511001000NRG23090220230130832
|
09/02/2023
|
bala singh
|
3511001WL017947
|
bala singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869674351
|
|
Mr. BALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-049-001/1133
(BATA)
|
3511001000NRG23090220230130833
|
09/02/2023
|
bhagat singh
|
3511001WL017947
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869674363
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-049-001/1140
(BATA)
|
3511001000NRG23090220230130834
|
09/02/2023
|
manoj singh
|
3511001WL017947
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869674366
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-049-001/1144
(BATA)
|
3511001000NRG23090220230130835
|
09/02/2023
|
bachhe singh
|
3511001WL017947
|
bachhe singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674344
|
|
Mr. BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-049-001/1146
(BATA)
|
3511001000NRG23090220230130836
|
09/02/2023
|
girendra singh
|
3511001WL017947
|
girendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674343
|
|
JEEWANTIDEBIGIRENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munsyari
|
UT-11-001-049-001/1148
(BATA)
|
3511001000NRG23090220230130837
|
09/02/2023
|
dharm singh
|
3511001WL017947
|
dharm singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674346
|
|
Mr. DHARMA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-049-001/1184
(BATA)
|
3511001000NRG23090220230130838
|
09/02/2023
|
khusal singh
|
3511001WL017947
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674350
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-052-001/5094
(BOONGA)
|
3511001000NRG23090220230130846
|
09/02/2023
|
Harish singh
|
3511001WL017948
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869674354
|
|
HARISH SINGH S/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99258
|
99258
|
|
|
|
|
|
|
|