|
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-11-001-002-002/2603
(QUIRI)
|
3511001000NRG23090520220013224
|
09/05/2022
|
CHAMPA DEVI
|
3511001WL001699
|
CHAMPA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802568
|
|
CHAMPADEVIWOKHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-002-002/2603
(QUIRI)
|
3511001000NRG23090520220013225
|
09/05/2022
|
neeru devi
|
3511001WL001699
|
neeru devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802597
|
|
NEERUDEVIWOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-002-002/2603
(QUIRI)
|
3511001000NRG23090520220013221
|
09/05/2022
|
sundar singh
|
3511001WL001699
|
sundar singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802566
|
|
SUNDARSINGHSODAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-002-002/2603
(QUIRI)
|
3511001000NRG23090520220013223
|
09/05/2022
|
Sundari devi
|
3511001WL001699
|
Sundari devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802563
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-002-002/2630
(QUIRI)
|
3511001000NRG23090520220013226
|
09/05/2022
|
Sheela devi
|
3511001WL001699
|
Sheela devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802565
|
|
SHEELADEVIWODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-017-001/3641-A
(JOSHA)
|
3511001000NRG23090520220013211
|
09/05/2022
|
deepa devi
|
3511001WL001696
|
deepa devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802595
|
|
DEEPADEBIWOINDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-017-001/3641-A
(JOSHA)
|
3511001000NRG23090520220013210
|
09/05/2022
|
indra ram
|
3511001WL001696
|
indra ram
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802569
|
|
INDRARAMSODEELARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-017-001/3686
(JOSHA)
|
3511001000NRG23090520220013216
|
09/05/2022
|
chandr devi
|
3511001WL001697
|
chandr devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802596
|
|
CHANDRADEBIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-075-001/2459
(SAIBHAT)
|
3511001000NRG23090520220013230
|
09/05/2022
|
basanti devi
|
3511001WL001701
|
basanti devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267802567
|
|
BASANTIDEVIWOJAGATSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-075-002/2554
(SAIBHAT)
|
3511001000NRG23090520220013227
|
09/05/2022
|
harish singh
|
3511001WL001700
|
harish singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267802598
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-079-001/4130
(SURING)
|
3511001000NRG23090520220013236
|
09/05/2022
|
radha devi
|
3511001WL001704
|
radha devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802564
|
|
MR GOBARDHAN SINGH MARTOLIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-074-001/6371-A
(SAMKOTE)
|
3511001000NRG23090520220013203
|
09/05/2022
|
dhana devi
|
3511001WL001695
|
dhana devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802593
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-079-001/4350
(SURING)
|
3511001000NRG23090520220013238
|
09/05/2022
|
manoj singh
|
3511001WL001704
|
manoj singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802571
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Munsyari
|
UT-11-001-079-001/4350
(SURING)
|
3511001000NRG23090520220013239
|
09/05/2022
|
Rajani devi
|
3511001WL001704
|
Rajani devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802594
|
|
RAJANIDEVIDIVYANSHIMARTOL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-079-001/4388
(SURING)
|
3511001000NRG23090520220013240
|
09/05/2022
|
neeru devi
|
3511001WL001704
|
neeru devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802573
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-012-001/5611
(GOORHI)
|
3511001000NRG23090520220013241
|
09/05/2022
|
Ganga singh
|
3511001WL001705
|
Ganga singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802601
|
|
GANGASINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-012-001/5618
(GOORHI)
|
3511001000NRG23090520220013242
|
09/05/2022
|
roop singh
|
3511001WL001705
|
roop singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802574
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-012-001/5622
(GOORHI)
|
3511001000NRG23090520220013243
|
09/05/2022
|
puskar singh
|
3511001WL001705
|
puskar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802591
|
|
PUSHKERSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-012-001/5631
(GOORHI)
|
3511001000NRG23090520220013244
|
09/05/2022
|
dharam singh
|
3511001WL001705
|
dharam singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802570
|
|
DHARAMSINGHSOKHUSHALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-012-001/5672
(GOORHI)
|
3511001000NRG23090520220013253
|
09/05/2022
|
devki devi
|
3511001WL001705
|
devki devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802572
|
|
DEVAKIDEVIWOWOPUSHKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-012-001/5681
(GOORHI)
|
3511001000NRG23090520220013254
|
09/05/2022
|
govind singh
|
3511001WL001705
|
govind singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802592
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
22
|
Munsyari
|
UT-11-001-002-002/2603
(QUIRI)
|
3511001000NRG23090520220013222
|
09/05/2022
|
KHEEM SINGH
|
3511001WL001699
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802578
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-017-001/3626
(JOSHA)
|
3511001000NRG23090520220013208
|
09/05/2022
|
pana ram
|
3511001WL001696
|
pana ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802577
|
|
Mr. PANA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-017-001/3641
(JOSHA)
|
3511001000NRG23090520220013209
|
09/05/2022
|
deela ram
|
3511001WL001696
|
deela ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802599
|
|
DEELARAMURFTRILOKRAMSOMA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-017-001/3686
(JOSHA)
|
3511001000NRG23090520220013215
|
09/05/2022
|
digar singh
|
3511001WL001697
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802589
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-017-001/3686
(JOSHA)
|
3511001000NRG23090520220013214
|
09/05/2022
|
khagoti devi
|
3511001WL001697
|
khagoti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267802576
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-047-002/7406
(BAMANGAONGOOTH)
|
3511001000NRG23090520220013234
|
09/05/2022
|
ganesh chandra
|
3511001WL001703
|
ganesh chandra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267802590
|
|
Mr. GANESH CHANDRA DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-047-002/7406
(BAMANGAONGOOTH)
|
3511001000NRG23090520220013233
|
09/05/2022
|
janki
|
3511001WL001703
|
janki
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267802600
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-047-004/7436
(BAMANGAONGOOTH)
|
3511001000NRG23090520220013231
|
09/05/2022
|
gokulanand
|
3511001WL001702
|
gokulanand
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267802575
|
|
Mr. GOKULANAND DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-047-004/7436
(BAMANGAONGOOTH)
|
3511001000NRG23090520220013232
|
09/05/2022
|
radha
|
3511001WL001702
|
radha
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267802588
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-074-001/6197
(SAMKOTE)
|
3511001000NRG23090520220013190
|
09/05/2022
|
hera devi
|
3511001WL001695
|
hera devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267802580
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-074-001/6260
(SAMKOTE)
|
3511001000NRG23090520220013192
|
09/05/2022
|
panuli devi
|
3511001WL001695
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267802584
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-074-001/6261
(SAMKOTE)
|
3511001000NRG23090520220013194
|
09/05/2022
|
Pooran Singh
|
3511001WL001695
|
Pooran Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802586
|
|
Mr. PURAN SINGH BASEDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-074-001/6264
(SAMKOTE)
|
3511001000NRG23090520220013195
|
09/05/2022
|
kuwar singh
|
3511001WL001695
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802579
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-074-001/6269
(SAMKOTE)
|
3511001000NRG23090520220013196
|
09/05/2022
|
ganga singh
|
3511001WL001695
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802587
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-074-001/6323-B
(SAMKOTE)
|
3511001000NRG23090520220013198
|
09/05/2022
|
Gopuli Devi
|
3511001WL001695
|
Gopuli Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802581
|
|
Mrs. GOPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-074-001/6415
(SAMKOTE)
|
3511001000NRG23090520220013204
|
09/05/2022
|
gopal singh
|
3511001WL001695
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267802582
|
|
Mrs. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-074-001/6456
(SAMKOTE)
|
3511001000NRG23090520220013207
|
09/05/2022
|
meena devi
|
3511001WL001695
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267802583
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-075-001/2459
(SAIBHAT)
|
3511001000NRG23090520220013229
|
09/05/2022
|
jagat singh
|
3511001WL001701
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267802585
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|