|
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)
|
3511001000NRG23110720220050587
|
11/07/2022
|
tara devi
|
3511001WL006978
|
tara devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919649
|
|
TARADEBIWORAJESHROSHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-017-001/3580
(JOSHA)
|
3511001000NRG23110720220050590
|
11/07/2022
|
durga singh
|
3511001WL006978
|
durga singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919650
|
|
DURGASINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-017-001/3622-A
(JOSHA)
|
3511001000NRG23110720220050593
|
11/07/2022
|
geeta devi
|
3511001WL006978
|
geeta devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919646
|
|
GEETADEBIWOGIRDHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-017-001/3685
(JOSHA)
|
3511001000NRG23110720220050595
|
11/07/2022
|
narayani devi
|
3511001WL006978
|
narayani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919644
|
|
NARAYANIDEBIWONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-017-001/3709
(JOSHA)
|
3511001000NRG23110720220050596
|
11/07/2022
|
chameli devi
|
3511001WL006978
|
chameli devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919648
|
|
CHAMELIDEBIWOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-017-001/3764
(JOSHA)
|
3511001000NRG23110720220050597
|
11/07/2022
|
heera devi
|
3511001WL006978
|
heera devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919645
|
|
HEERADEBIWODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-017-001/3778
(JOSHA)
|
3511001000NRG23110720220050598
|
11/07/2022
|
kunwar singh
|
3511001WL006978
|
kunwar singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919651
|
|
KUNWARSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-017-001/8535
(JOSHA)
|
3511001000NRG23110720220050600
|
11/07/2022
|
parema devi
|
3511001WL006978
|
parema devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919647
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-052-001/4395
(BOONGA)
|
3511001000NRG23110720220050603
|
11/07/2022
|
chandra devi
|
3511001WL006979
|
chandra devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919653
|
|
CHANDRADEVIWOGOKARNARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-071-001/6158
(LOD)
|
3511001000NRG23110720220050564
|
11/07/2022
|
chandra devi
|
3511001WL006975
|
chandra devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919643
|
|
CHANDRADEVIKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-083-001/3992
(HARKOTE)
|
3511001000NRG23110720220050545
|
11/07/2022
|
prem ram
|
3511001WL006973
|
prem ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919609
|
|
Mr. PREM RAM SO NARPAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-083-001/3998
(HARKOTE)
|
3511001000NRG23110720220050547
|
11/07/2022
|
shoban ram
|
3511001WL006973
|
shoban ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919652
|
|
Mr. SOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-052-001/4425
(BOONGA)
|
3511001000NRG23110720220050605
|
11/07/2022
|
laxman ram
|
3511001WL006979
|
laxman ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919638
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-074-001/6220
(SAMKOTE)
|
3511001000NRG23110720220050633
|
11/07/2022
|
parhlad singh
|
3511001WL006984
|
parhlad singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919639
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-083-001/4009
(HARKOTE)
|
3511001000NRG23110720220050549
|
11/07/2022
|
nathi devi
|
3511001WL006973
|
nathi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919642
|
|
NATHIDEVIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-083-001/4018
(HARKOTE)
|
3511001000NRG23110720220050551
|
11/07/2022
|
ramesh singh
|
3511001WL006973
|
ramesh singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919641
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-083-002/4107
(HARKOTE)
|
3511001000NRG23110720220050535
|
11/07/2022
|
jayanti devi
|
3511001WL006971
|
jayanti devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919640
|
|
MRS JAYANTI DEVI JESHTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-017-001/3566
(JOSHA)
|
3511001000NRG23110720220050589
|
11/07/2022
|
gokarn ram
|
3511001WL006978
|
gokarn ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919637
|
|
Mr. GOKARN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-017-001/3588
(JOSHA)
|
3511001000NRG23110720220050592
|
11/07/2022
|
himmati devi
|
3511001WL006978
|
himmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919611
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-017-001/3805
(JOSHA)
|
3511001000NRG23110720220050599
|
11/07/2022
|
umati devi
|
3511001WL006978
|
umati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919610
|
|
UMATIDEBIWOBHAWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-019-001/1617
(DOR)
|
3511001000NRG23110720220050623
|
11/07/2022
|
chancgal singh
|
3511001WL006983
|
chancgal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919612
|
|
Mr. CHAN CHAL RAM S/O LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-019-001/1624
(DOR)
|
3511001000NRG23110720220050626
|
11/07/2022
|
Nandi Devi
|
3511001WL006983
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919623
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-019-001/1624-A
(DOR)
|
3511001000NRG23110720220050628
|
11/07/2022
|
ganguli devi
|
3511001WL006983
|
ganguli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919656
|
|
Mrs. GANGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-052-001/4364
(BOONGA)
|
3511001000NRG23110720220050602
|
11/07/2022
|
gotam kumar
|
3511001WL006979
|
gotam kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919626
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-074-001/6167
(SAMKOTE)
|
3511001000NRG23110720220050632
|
11/07/2022
|
mohan singh
|
3511001WL006984
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919624
|
|
Mr. MOHAN SINGH S/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-074-001/6278
(SAMKOTE)
|
3511001000NRG23110720220050635
|
11/07/2022
|
basanti devi
|
3511001WL006984
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919627
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-074-001/6404
(SAMKOTE)
|
3511001000NRG23110720220050638
|
11/07/2022
|
puskar singh
|
3511001WL006985
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139919625
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-083-001/3979
(HARKOTE)
|
3511001000NRG23110720220050542
|
11/07/2022
|
geeta devi
|
3511001WL006973
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919620
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-083-001/3984
(HARKOTE)
|
3511001000NRG23110720220050543
|
11/07/2022
|
kheela devi
|
3511001WL006973
|
kheela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919618
|
|
Mrs. KHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-083-001/3992
(HARKOTE)
|
3511001000NRG23110720220050544
|
11/07/2022
|
Kheela devi
|
3511001WL006973
|
Kheela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919617
|
|
Mrs. KHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-083-001/3998
(HARKOTE)
|
3511001000NRG23110720220050546
|
11/07/2022
|
chandra devi
|
3511001WL006973
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919619
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-083-001/4000
(HARKOTE)
|
3511001000NRG23110720220050548
|
11/07/2022
|
Indra devi
|
3511001WL006973
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919621
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-083-001/4021
(HARKOTE)
|
3511001000NRG23110720220050554
|
11/07/2022
|
govindi devi
|
3511001WL006973
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919615
|
|
Mrs. GOVINDI DEVI W/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-083-001/4021
(HARKOTE)
|
3511001000NRG23110720220050553
|
11/07/2022
|
sher singh
|
3511001WL006973
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919622
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-083-001/4044
(HARKOTE)
|
3511001000NRG23110720220050533
|
11/07/2022
|
rudra singh
|
3511001WL006971
|
rudra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919613
|
|
Mr. RUDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-083-003/4078
(HARKOTE)
|
3511001000NRG23110720220050557
|
11/07/2022
|
haruli devi
|
3511001WL006973
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919629
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-083-003/4081
(HARKOTE)
|
3511001000NRG23110720220050558
|
11/07/2022
|
heema devi
|
3511001WL006973
|
heema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919616
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-083-004/4118
(HARKOTE)
|
3511001000NRG23110720220050559
|
11/07/2022
|
basanti devi
|
3511001WL006974
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919630
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-083-004/4119
(HARKOTE)
|
3511001000NRG23110720220050538
|
11/07/2022
|
chandra giri
|
3511001WL006972
|
chandra giri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919631
|
|
Mr. CHANDRA GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-083-004/4119-A
(HARKOTE)
|
3511001000NRG23110720220050539
|
11/07/2022
|
basanti devi
|
3511001WL006972
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919614
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munsyari
|
UT-11-001-085-001/7096
(HOKRA)
|
3511001000NRG23110720220050569
|
11/07/2022
|
ramuli devi
|
3511001WL006977
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919654
|
|
RAMULIDEVIWOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munsyari
|
UT-11-001-085-001/7101
(HOKRA)
|
3511001000NRG23110720220050570
|
11/07/2022
|
khimuli devi
|
3511001WL006977
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919636
|
|
Mrs. KHIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-085-001/7123
(HOKRA)
|
3511001000NRG23110720220050572
|
11/07/2022
|
ganga devi
|
3511001WL006977
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919628
|
|
Ms. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-085-001/7129
(HOKRA)
|
3511001000NRG23110720220050573
|
11/07/2022
|
digar singh
|
3511001WL006977
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919634
|
|
Mr. DIGAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG23110720220050576
|
11/07/2022
|
khushal singh
|
3511001WL006977
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919635
|
|
Mr. KHUSHAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-085-001/7267
(HOKRA)
|
3511001000NRG23110720220050580
|
11/07/2022
|
trilok singh
|
3511001WL006977
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919633
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munsyari
|
UT-11-001-085-001/7285
(HOKRA)
|
3511001000NRG23110720220050584
|
11/07/2022
|
darpan singh
|
3511001WL006977
|
darpan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919655
|
|
Mr. DARPAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-085-001/7321
(HOKRA)
|
3511001000NRG23110720220050585
|
11/07/2022
|
dan singh
|
3511001WL006977
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919632
|
|
Mr. DAAN SINGH S/O GUMAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128652
|
128652
|
|
|
|
|
|
|
|