|
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-11-001-006-001/3734
(KOTALGAON)
|
3511001000NRG23110820220064013
|
11/08/2022
|
chandra devi
|
3511001WL009013
|
chandra devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369861
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-006-002/3845
(KOTALGAON)
|
3511001000NRG23110820220064016
|
11/08/2022
|
indra singh
|
3511001WL009013
|
indra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641369856
|
|
INDARSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-006-002/3852
(KOTALGAON)
|
3511001000NRG23110820220064018
|
11/08/2022
|
puran singh
|
3511001WL009013
|
puran singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641369894
|
|
POORANSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-017-001/3819
(JOSHA)
|
3511001000NRG23110820220064000
|
11/08/2022
|
parmod ram
|
3511001WL009008
|
parmod ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641369859
|
|
PRAMODRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-017-001/3821
(JOSHA)
|
3511001000NRG23110820220064002
|
11/08/2022
|
jagdeesh ram
|
3511001WL009009
|
jagdeesh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641369860
|
|
JAGDISHRAMSOMANGALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-017-001/8535
(JOSHA)
|
3511001000NRG23110820220063999
|
11/08/2022
|
parema devi
|
3511001WL009007
|
parema devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369893
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-030-001/5030-A
(DUMMARTALLA)
|
3511001000NRG23110820220064107
|
11/08/2022
|
mahesh ram
|
3511001WL009021
|
mahesh ram
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4641369855
|
|
MAHESHRAMSOGHANSHYAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-030-001/5031-A
(DUMMARTALLA)
|
3511001000NRG23110820220064109
|
11/08/2022
|
lalit ram
|
3511001WL009021
|
lalit ram
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4641369898
|
|
LALITRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-030-001/5036
(DUMMARTALLA)
|
3511001000NRG23110820220064092
|
11/08/2022
|
chandra devi
|
3511001WL009020
|
chandra devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4641369854
|
|
CHANDRADEVIWOPANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-030-001/5088
(DUMMARTALLA)
|
3511001000NRG23110820220064095
|
11/08/2022
|
dropadi devi
|
3511001WL009020
|
dropadi devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
14/09/2022
|
|
4641369897
|
|
DROPADIDEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-041-001/472
(FAPA)
|
3511001000NRG23110820220063986
|
11/08/2022
|
dharam singh
|
3511001WL009006
|
dharam singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641369891
|
|
DHARAMSINGHSOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-041-001/483
(FAPA)
|
3511001000NRG23110820220063989
|
11/08/2022
|
dayan singh
|
3511001WL009006
|
dayan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641369892
|
|
DAYANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-041-001/527
(FAPA)
|
3511001000NRG23110820220063990
|
11/08/2022
|
manju devi
|
3511001WL009006
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369889
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-041-002/2383
(FAPA)
|
3511001000NRG23110820220063994
|
11/08/2022
|
parwati devi
|
3511001WL009006
|
parwati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369857
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-041-002/467
(FAPA)
|
3511001000NRG23110820220063977
|
11/08/2022
|
uday singh
|
3511001WL009005
|
uday singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641369895
|
|
UDAYSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-041-002/474
(FAPA)
|
3511001000NRG23110820220063979
|
11/08/2022
|
devki devi
|
3511001WL009005
|
devki devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641369858
|
|
DEWAKIDEBIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-041-002/499
(FAPA)
|
3511001000NRG23110820220063985
|
11/08/2022
|
deela devi
|
3511001WL009005
|
deela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641369890
|
|
DEELADEBIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-072-001/747
(WALTHI)
|
3511001000NRG23110820220064005
|
11/08/2022
|
narayan ram
|
3511001WL009010
|
narayan ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641369896
|
|
NARAYANRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-030-001/5026-A
(DUMMARTALLA)
|
3511001000NRG23110820220064105
|
11/08/2022
|
tulsi devi
|
3511001WL009021
|
tulsi devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369887
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-030-001/5028
(DUMMARTALLA)
|
3511001000NRG23110820220064106
|
11/08/2022
|
bhimi devi
|
3511001WL009021
|
bhimi devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369865
|
|
MRS BHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-030-001/5037-A
(DUMMARTALLA)
|
3511001000NRG23110820220064111
|
11/08/2022
|
neema devi
|
3511001WL009021
|
neema devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4641369886
|
|
NEEMADEVIWODURGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-030-001/5041-A
(DUMMARTALLA)
|
3511001000NRG23110820220064093
|
11/08/2022
|
leela devi
|
3511001WL009020
|
leela devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4641369900
|
|
LEELADEVIWODHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-030-001/5045
(DUMMARTALLA)
|
3511001000NRG23110820220064112
|
11/08/2022
|
jas ram
|
3511001WL009021
|
jas ram
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369885
|
|
MR JASU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-030-001/5103-A
(DUMMARTALLA)
|
3511001000NRG23110820220064097
|
11/08/2022
|
lalit singh
|
3511001WL009020
|
lalit singh
|
00415
|
SBIN0003556
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369901
|
|
MR LALIT SINGH JANGPANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-030-001/5117
(DUMMARTALLA)
|
3511001000NRG23110820220064099
|
11/08/2022
|
roshani devi
|
3511001WL009020
|
roshani devi
|
00415
|
SBIN0003556
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641369868
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-030-001/5118
(DUMMARTALLA)
|
3511001000NRG23110820220064100
|
11/08/2022
|
parwati devi
|
3511001WL009020
|
parwati devi
|
00415
|
SBIN0003556
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641369862
|
|
HAVALDAR BAHADUR SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-041-002/370
(FAPA)
|
3511001000NRG23110820220063975
|
11/08/2022
|
mahendra singh
|
3511001WL009005
|
mahendra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369866
|
|
MAHENDRA SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Munsyari
|
UT-11-001-041-002/397
(FAPA)
|
3511001000NRG23110820220063995
|
11/08/2022
|
dan singh
|
3511001WL009006
|
dan singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369864
|
|
MR DAN SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-064-001/9803
(MAWANIDAWANI)
|
3511001000NRG23110820220064089
|
11/08/2022
|
Ganga ram
|
3511001WL009019
|
Ganga ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369863
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-064-001/9803
(MAWANIDAWANI)
|
3511001000NRG23110820220064088
|
11/08/2022
|
Pushker ram
|
3511001WL009019
|
Pushker ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369888
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
31
|
Munsyari
|
UT-11-001-064-001/9873
(MAWANIDAWANI)
|
3511001000NRG23110820220064090
|
11/08/2022
|
puskar ram
|
3511001WL009019
|
puskar ram
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369867
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
Munsyari
|
UT-11-001-006-001/3778
(KOTALGAON)
|
3511001000NRG23110820220064052
|
11/08/2022
|
lakshika devi
|
3511001WL009016
|
lakshika devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369872
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-006-002/3830
(KOTALGAON)
|
3511001000NRG23110820220064014
|
11/08/2022
|
furmal singh
|
3511001WL009013
|
furmal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369870
|
|
Mr. PURMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-006-002/3842
(KOTALGAON)
|
3511001000NRG23110820220064073
|
11/08/2022
|
deewani ram
|
3511001WL009018
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641369869
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-006-002/3846
(KOTALGAON)
|
3511001000NRG23110820220064017
|
11/08/2022
|
koaskalya devi
|
3511001WL009013
|
koaskalya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369871
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-006-002/3861
(KOTALGAON)
|
3511001000NRG23110820220064019
|
11/08/2022
|
gop singh
|
3511001WL009013
|
gop singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369884
|
|
Mr. GOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-006-002/3868
(KOTALGAON)
|
3511001000NRG23110820220064020
|
11/08/2022
|
bhagirathi devi
|
3511001WL009013
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641369874
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-006-002/3873
(KOTALGAON)
|
3511001000NRG23110820220064074
|
11/08/2022
|
ram singh
|
3511001WL009018
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369873
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-006-002/3886
(KOTALGAON)
|
3511001000NRG23110820220064076
|
11/08/2022
|
janki devi
|
3511001WL009018
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641369875
|
|
Mrs. JANU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-017-001/3822
(JOSHA)
|
3511001000NRG23110820220064003
|
11/08/2022
|
laxmi devi
|
3511001WL009009
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369880
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-030-001/5030-A
(DUMMARTALLA)
|
3511001000NRG23110820220064108
|
11/08/2022
|
mangla devi
|
3511001WL009021
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369879
|
|
Mrs. MANGALA DEVI WO VIRENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-030-001/5057-A
(DUMMARTALLA)
|
3511001000NRG23110820220064094
|
11/08/2022
|
kamla devi
|
3511001WL009020
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369876
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-030-001/5111-A
(DUMMARTALLA)
|
3511001000NRG23110820220064098
|
11/08/2022
|
jayanti devi
|
3511001WL009020
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641369882
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-041-001/472
(FAPA)
|
3511001000NRG23110820220063987
|
11/08/2022
|
haruli devi
|
3511001WL009006
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641369881
|
|
HARULIDEBIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munsyari
|
UT-11-001-041-002/474
(FAPA)
|
3511001000NRG23110820220063978
|
11/08/2022
|
laximan singh
|
3511001WL009005
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369878
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-041-002/490
(FAPA)
|
3511001000NRG23110820220063981
|
11/08/2022
|
pushpa devi
|
3511001WL009005
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369877
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-041-002/514
(FAPA)
|
3511001000NRG23110820220063996
|
11/08/2022
|
khem singh
|
3511001WL009006
|
khem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641369899
|
|
KHEEMSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Munsyari
|
UT-11-001-072-001/755
(WALTHI)
|
3511001000NRG23110820220064008
|
11/08/2022
|
chandan singh
|
3511001WL009011
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369883
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|