|
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-11-001-006-003/3827-A
(KOTALGAON)
|
3511001000NRG23120720220051585
|
12/07/2022
|
hemlta devi
|
3511001WL007125
|
hemlta devi
|
00112
|
IBKL0768P16
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145244274
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-004-001/5942
(KOTA)
|
3511001000NRG23120720220051426
|
12/07/2022
|
Hira Devi
|
3511001WL007115
|
Hira Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244269
|
|
HEERADEVIWOPUSHKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-004-001/5944
(KOTA)
|
3511001000NRG23120720220051368
|
12/07/2022
|
sunder singh
|
3511001WL007111
|
sunder singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145244268
|
|
SUNDRASINGHSOMAHINDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-004-001/5969-A
(KOTA)
|
3511001000NRG23120720220051439
|
12/07/2022
|
kundn singh
|
3511001WL007115
|
kundn singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244281
|
|
KUMERSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-004-001/5973
(KOTA)
|
3511001000NRG23120720220051442
|
12/07/2022
|
khagoti devi
|
3511001WL007115
|
khagoti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244265
|
|
KHAGAUTIDEVIWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-004-001/5991
(KOTA)
|
3511001000NRG23120720220051451
|
12/07/2022
|
bhadur singh
|
3511001WL007115
|
bhadur singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244267
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-004-001/6007
(KOTA)
|
3511001000NRG23120720220051456
|
12/07/2022
|
gopuli devi
|
3511001WL007115
|
gopuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244271
|
|
GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-004-001/6022
(KOTA)
|
3511001000NRG23120720220051459
|
12/07/2022
|
lal singh
|
3511001WL007115
|
lal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244266
|
|
LALSINGHSOBAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-006-003/3821
(KOTALGAON)
|
3511001000NRG23120720220051581
|
12/07/2022
|
basanti devi
|
3511001WL007125
|
basanti devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145244273
|
|
BASHANTIDEBIWORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-006-003/3822
(KOTALGAON)
|
3511001000NRG23120720220051582
|
12/07/2022
|
bimla devi
|
3511001WL007125
|
bimla devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145244272
|
|
VIMALADEBIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-006-003/3826
(KOTALGAON)
|
3511001000NRG23120720220051584
|
12/07/2022
|
kailash singh
|
3511001WL007125
|
kailash singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145244238
|
|
Mr. KAILASH SINGH JANGPANGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-014-001/8527
(CHAMIBHAINSKOTE)
|
3511001000NRG23120720220051355
|
12/07/2022
|
Nayan ram
|
3511001WL007109
|
Nayan ram
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3145244270
|
|
NAINRAMSODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-037-003/8171-A
(NACHNI)
|
3511001000NRG23120720220051363
|
12/07/2022
|
basant joshi
|
3511001WL007110
|
basant joshi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145244280
|
|
BASANTBALLABHJOSHISOSANKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-004-001/5923
(KOTA)
|
3511001000NRG23120720220051367
|
12/07/2022
|
chandra devi
|
3511001WL007111
|
chandra devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145244252
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-004-001/5923
(KOTA)
|
3511001000NRG23120720220051366
|
12/07/2022
|
kushal singh
|
3511001WL007111
|
kushal singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145244249
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-004-001/5928
(KOTA)
|
3511001000NRG23120720220051422
|
12/07/2022
|
mahendra ram
|
3511001WL007115
|
mahendra ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244244
|
|
MAHENDRARAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-004-001/5937
(KOTA)
|
3511001000NRG23120720220051424
|
12/07/2022
|
gopal singh
|
3511001WL007115
|
gopal singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244263
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-004-001/5938
(KOTA)
|
3511001000NRG23120720220051425
|
12/07/2022
|
roop singh
|
3511001WL007115
|
roop singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244264
|
|
RUPSINGHSODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-004-001/5947
(KOTA)
|
3511001000NRG23120720220051428
|
12/07/2022
|
Dinesh Ram
|
3511001WL007115
|
Dinesh Ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244256
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-004-001/5947-A
(KOTA)
|
3511001000NRG23120720220051429
|
12/07/2022
|
trilok ram
|
3511001WL007115
|
trilok ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244275
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-004-001/5953
(KOTA)
|
3511001000NRG23120720220051430
|
12/07/2022
|
ganga singh
|
3511001WL007115
|
ganga singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244246
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-004-001/5963
(KOTA)
|
3511001000NRG23120720220051436
|
12/07/2022
|
indra singh
|
3511001WL007115
|
indra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244248
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-004-001/5965
(KOTA)
|
3511001000NRG23120720220051437
|
12/07/2022
|
partap singh
|
3511001WL007115
|
partap singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244245
|
|
PRATAPSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-004-001/5971
(KOTA)
|
3511001000NRG23120720220051441
|
12/07/2022
|
keshar singh
|
3511001WL007115
|
keshar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244254
|
|
KESHARSINGHSOANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-004-001/5979
(KOTA)
|
3511001000NRG23120720220051445
|
12/07/2022
|
jay singh
|
3511001WL007115
|
jay singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244278
|
|
JAYSINGHSOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-004-001/5980
(KOTA)
|
3511001000NRG23120720220051446
|
12/07/2022
|
jaspaal singh
|
3511001WL007115
|
jaspaal singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244247
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-004-001/5989
(KOTA)
|
3511001000NRG23120720220051372
|
12/07/2022
|
bhadhur singh
|
3511001WL007111
|
bhadhur singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244250
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-004-001/6019
(KOTA)
|
3511001000NRG23120720220051457
|
12/07/2022
|
dhan singh
|
3511001WL007115
|
dhan singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244251
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-004-001/6021
(KOTA)
|
3511001000NRG23120720220051458
|
12/07/2022
|
bhadur singh
|
3511001WL007115
|
bhadur singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244276
|
|
BAHADURSINGHSOGUMASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-014-001/8527
(CHAMIBHAINSKOTE)
|
3511001000NRG23120720220051357
|
12/07/2022
|
Rajendra prasad
|
3511001WL007109
|
Rajendra prasad
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3145244255
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-037-003/8131
(NACHNI)
|
3511001000NRG23120720220051359
|
12/07/2022
|
reta kaloni
|
3511001WL007110
|
reta kaloni
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145244277
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-037-003/8171-A
(NACHNI)
|
3511001000NRG23120720220051364
|
12/07/2022
|
neema devi
|
3511001WL007110
|
neema devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145244279
|
|
MR NEEMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-037-003/8270
(NACHNI)
|
3511001000NRG23120720220051365
|
12/07/2022
|
bahadur ran
|
3511001WL007110
|
bahadur ran
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3145244253
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
34
|
Munsyari
|
UT-11-001-029-001/9403
(DARMA)
|
3511001000NRG23120720220051566
|
12/07/2022
|
hansha devi
|
3511001WL007123
|
hansha devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145244258
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-029-001/9405
(DARMA)
|
3511001000NRG23120720220051571
|
12/07/2022
|
kedar singh
|
3511001WL007124
|
kedar singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244260
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-029-001/9432
(DARMA)
|
3511001000NRG23120720220051567
|
12/07/2022
|
khagendra singh
|
3511001WL007123
|
khagendra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244259
|
|
KHAGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Munsyari
|
UT-11-001-029-001/9442
(DARMA)
|
3511001000NRG23120720220051572
|
12/07/2022
|
amar singh
|
3511001WL007124
|
amar singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145244261
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-029-001/9445
(DARMA)
|
3511001000NRG23120720220051573
|
12/07/2022
|
vijay singh
|
3511001WL007124
|
vijay singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244262
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munsyari
|
UT-11-001-029-001/9445
(DARMA)
|
3511001000NRG23120720220051574
|
12/07/2022
|
yashoda devi
|
3511001WL007124
|
yashoda devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244257
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
40
|
Munsyari
|
UT-11-001-006-001/3794
(KOTALGAON)
|
3511001000NRG23120720220051576
|
12/07/2022
|
panuli devi
|
3511001WL007125
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145244242
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-006-002/3827
(KOTALGAON)
|
3511001000NRG23120720220051580
|
12/07/2022
|
mathura devi
|
3511001WL007125
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145244243
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-006-002/3827
(KOTALGAON)
|
3511001000NRG23120720220051578
|
12/07/2022
|
narendra singh
|
3511001WL007125
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3145244239
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-006-002/3827
(KOTALGAON)
|
3511001000NRG23120720220051579
|
12/07/2022
|
purmal singh
|
3511001WL007125
|
purmal singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145244240
|
|
Mr. PURANMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-006-003/3822-A
(KOTALGAON)
|
3511001000NRG23120720220051583
|
12/07/2022
|
naveen singh
|
3511001WL007125
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145244241
|
|
NAVEENSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|