|
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-11-001-013-001/9548
(GOLFA)
|
3511001000NRG23111020220087762
|
11/10/2022
|
deewan singh
|
3511001WL012255
|
deewan singh
|
00112
|
IBKL0768P16
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530493
|
|
DIWANSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-013-001/9457-A
(GOLFA)
|
3511001000NRG23111020220087753
|
11/10/2022
|
heera devi
|
3511001WL012255
|
heera devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530491
|
|
HEERADEBIWOKEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-013-001/9459
(GOLFA)
|
3511001000NRG23111020220087754
|
11/10/2022
|
bhupal singh
|
3511001WL012255
|
bhupal singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530494
|
|
BHUPALSINGHSONAINSINGHPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-013-001/9512
(GOLFA)
|
3511001000NRG23111020220087756
|
11/10/2022
|
rudra singh
|
3511001WL012255
|
rudra singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530490
|
|
Mr. RUDRA SINGH S/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-013-001/9530
(GOLFA)
|
3511001000NRG23111020220087759
|
11/10/2022
|
padam singh
|
3511001WL012255
|
padam singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530492
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-013-001/9533
(GOLFA)
|
3511001000NRG23111020220087760
|
11/10/2022
|
mahiman singh
|
3511001WL012255
|
mahiman singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530521
|
|
MAHIMANSINGHSOBALWANTSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-072-001/717
(WALTHI)
|
3511001000NRG23111020220087781
|
11/10/2022
|
manmohan singh
|
3511001WL012257
|
manmohan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530522
|
|
MANMOHANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-072-001/750
(WALTHI)
|
3511001000NRG23111020220087782
|
11/10/2022
|
deepa devi
|
3511001WL012257
|
deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530489
|
|
DEEPADEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-072-001/765
(WALTHI)
|
3511001000NRG23111020220087784
|
11/10/2022
|
rukmani devi
|
3511001WL012257
|
rukmani devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579530495
|
|
RUKMANIDEBIWOGANESHLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-018-002/9372
(TANGA)
|
3511001000NRG23111020220087764
|
11/10/2022
|
lalita devi
|
3511001WL012256
|
lalita devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530511
|
|
LALITADEVINWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-018-004/9211
(TANGA)
|
3511001000NRG23111020220087765
|
11/10/2022
|
naian ram
|
3511001WL012256
|
naian ram
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530515
|
|
NAINRAMSOGUMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-018-004/9214
(TANGA)
|
3511001000NRG23111020220087766
|
11/10/2022
|
pushpa devi
|
3511001WL012256
|
pushpa devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530512
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-018-004/9215
(TANGA)
|
3511001000NRG23111020220087767
|
11/10/2022
|
bahadur singh
|
3511001WL012256
|
bahadur singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530519
|
|
BAHADUR SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Munsyari
|
UT-11-001-018-004/9216
(TANGA)
|
3511001000NRG23111020220087768
|
11/10/2022
|
prakash ram
|
3511001WL012256
|
prakash ram
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530517
|
|
PRAKASHRAMSOKHUSHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-018-004/9223
(TANGA)
|
3511001000NRG23111020220087769
|
11/10/2022
|
dharamendra singh
|
3511001WL012256
|
dharamendra singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530514
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Munsyari
|
UT-11-001-018-004/9235
(TANGA)
|
3511001000NRG23111020220087770
|
11/10/2022
|
Chandra ram
|
3511001WL012256
|
Chandra ram
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530513
|
|
CHANDRARAMSODALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-018-004/9243
(TANGA)
|
3511001000NRG23111020220087773
|
11/10/2022
|
Mahendra singh
|
3511001WL012256
|
Mahendra singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530518
|
|
MAHENDRA SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Munsyari
|
UT-11-001-018-004/9363
(TANGA)
|
3511001000NRG23111020220087774
|
11/10/2022
|
mohan singh
|
3511001WL012256
|
mohan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579530516
|
|
MOHANSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-013-001/9457
(GOLFA)
|
3511001000NRG23111020220087751
|
11/10/2022
|
indra singh
|
3511001WL012255
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530507
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-013-001/9457
(GOLFA)
|
3511001000NRG23111020220087752
|
11/10/2022
|
mangal singh
|
3511001WL012255
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530496
|
|
MANGALSINGHSOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-013-001/9546
(GOLFA)
|
3511001000NRG23111020220087761
|
11/10/2022
|
jeet singh
|
3511001WL012255
|
jeet singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530497
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-018-004/9237-A
(TANGA)
|
3511001000NRG23111020220087772
|
11/10/2022
|
aanand singh
|
3511001WL012256
|
aanand singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579530501
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-023-001/6880
(TEJAM)
|
3511001000NRG23111020220087735
|
11/10/2022
|
suresh ram
|
3511001WL012253
|
suresh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530505
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-031-001/6817
(DEVKUNA)
|
3511001000NRG23111020220087740
|
11/10/2022
|
khadak singh
|
3511001WL012253
|
khadak singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579530504
|
|
Mr. KHADAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-031-001/6836
(DEVKUNA)
|
3511001000NRG23111020220087741
|
11/10/2022
|
dharma devi
|
3511001WL012253
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579530500
|
|
Mrs. DARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-053-001/7651
(BEDUMAHAR)
|
3511001000NRG23111020220087742
|
11/10/2022
|
dham singh
|
3511001WL012254
|
dham singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530520
|
|
Mr. DHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-053-001/7661
(BEDUMAHAR)
|
3511001000NRG23111020220087744
|
11/10/2022
|
dhan singh
|
3511001WL012254
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579530509
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-053-001/7674
(BEDUMAHAR)
|
3511001000NRG23111020220087747
|
11/10/2022
|
dhan singh
|
3511001WL012254
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579530510
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-053-001/7700
(BEDUMAHAR)
|
3511001000NRG23111020220087748
|
11/10/2022
|
sher singh
|
3511001WL012254
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579530508
|
|
Mr. SHER SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-072-001/685
(WALTHI)
|
3511001000NRG23111020220087778
|
11/10/2022
|
chandra devi
|
3511001WL012257
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579530506
|
|
CHANDRADEVIWOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-072-001/717
(WALTHI)
|
3511001000NRG23111020220087780
|
11/10/2022
|
gangotri devi
|
3511001WL012257
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579530503
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-072-001/717
(WALTHI)
|
3511001000NRG23111020220087779
|
11/10/2022
|
padima devi
|
3511001WL012257
|
padima devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579530499
|
|
Mrs. PADIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-072-001/802
(WALTHI)
|
3511001000NRG23111020220087786
|
11/10/2022
|
jay ram
|
3511001WL012257
|
jay ram
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579530498
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-072-001/867
(WALTHI)
|
3511001000NRG23111020220087788
|
11/10/2022
|
kailash singh
|
3511001WL012257
|
kailash singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579530502
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|