|
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-11-001-055-001/10024
(BONA)
|
3511001000NRG23121020220088007
|
12/10/2022
|
mahesh singh
|
3511001WL012296
|
mahesh singh
|
00112
|
IBKL0768P16
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603911
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-055-001/10033-A
(BONA)
|
3511001000NRG23121020220088012
|
12/10/2022
|
manohar singh
|
3511001WL012296
|
manohar singh
|
00112
|
IBKL0768P16
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603900
|
|
MANOHARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-034-002/1254
(DHURATOLI)
|
3511001000NRG23121020220087931
|
12/10/2022
|
duruli devi
|
3511001WL012284
|
duruli devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579603908
|
|
DURULIDEVIWOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-034-002/1268
(DHURATOLI)
|
3511001000NRG23121020220087934
|
12/10/2022
|
govindi devi
|
3511001WL012284
|
govindi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603904
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-034-002/1284
(DHURATOLI)
|
3511001000NRG23121020220087938
|
12/10/2022
|
bhawan singh
|
3511001WL012285
|
bhawan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603903
|
|
BHAWANSINGHSUYALSOSHERSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-034-002/1303
(DHURATOLI)
|
3511001000NRG23121020220087941
|
12/10/2022
|
chani devi
|
3511001WL012285
|
chani devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579603907
|
|
CHANIDEBIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-055-001/10005
(BONA)
|
3511001000NRG23121020220088003
|
12/10/2022
|
Trilok singh
|
3511001WL012296
|
Trilok singh
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579603906
|
|
TRILOKSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-055-001/10021
(BONA)
|
3511001000NRG23121020220088004
|
12/10/2022
|
Anand singh
|
3511001WL012296
|
Anand singh
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579603901
|
|
AANANDSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-055-001/10022
(BONA)
|
3511001000NRG23121020220088005
|
12/10/2022
|
jayanti devi
|
3511001WL012296
|
jayanti devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603902
|
|
JAYANTIDEBIWOPRADEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-055-001/10022
(BONA)
|
3511001000NRG23121020220088006
|
12/10/2022
|
Nandan singh
|
3511001WL012296
|
Nandan singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603910
|
|
NANDAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Munsyari
|
UT-11-001-055-001/10026
(BONA)
|
3511001000NRG23121020220088008
|
12/10/2022
|
Sundari devi
|
3511001WL012296
|
Sundari devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579603905
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-055-001/10038
(BONA)
|
3511001000NRG23121020220088014
|
12/10/2022
|
Girdhar singh
|
3511001WL012296
|
Girdhar singh
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579603909
|
|
GIRDHARSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-018-001/9256
(TANGA)
|
3511001000NRG23121020220087900
|
12/10/2022
|
Durga singh
|
3511001WL012281
|
Durga singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603919
|
|
DURGASINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-018-001/9305
(TANGA)
|
3511001000NRG23121020220087911
|
12/10/2022
|
Govind singh
|
3511001WL012281
|
Govind singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603923
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-034-002/1280
(DHURATOLI)
|
3511001000NRG23121020220087937
|
12/10/2022
|
gokrn singh
|
3511001WL012285
|
gokrn singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603912
|
|
MR GOKARN SINGH SUYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-018-001/9250
(TANGA)
|
3511001000NRG23121020220087898
|
12/10/2022
|
paan singh
|
3511001WL012281
|
paan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603920
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-018-001/9251
(TANGA)
|
3511001000NRG23121020220087899
|
12/10/2022
|
Deewan singh
|
3511001WL012281
|
Deewan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603916
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-018-001/9279
(TANGA)
|
3511001000NRG23121020220087902
|
12/10/2022
|
rudra singh
|
3511001WL012281
|
rudra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603917
|
|
RUDRASINGHSODEBSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-018-001/9282
(TANGA)
|
3511001000NRG23121020220087903
|
12/10/2022
|
Mahendra singh
|
3511001WL012281
|
Mahendra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603914
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-018-001/9286
(TANGA)
|
3511001000NRG23121020220087904
|
12/10/2022
|
Basanti devi
|
3511001WL012281
|
Basanti devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603922
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-018-001/9288
(TANGA)
|
3511001000NRG23121020220087905
|
12/10/2022
|
khila devi
|
3511001WL012281
|
khila devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603924
|
|
KHEELADEBIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-018-001/9289
(TANGA)
|
3511001000NRG23121020220087906
|
12/10/2022
|
vrindra singh
|
3511001WL012281
|
vrindra singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603927
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-018-001/9291
(TANGA)
|
3511001000NRG23121020220087907
|
12/10/2022
|
Shanti devi
|
3511001WL012281
|
Shanti devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603918
|
|
SHANTIDEBIWOAANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-018-001/9299
(TANGA)
|
3511001000NRG23121020220087908
|
12/10/2022
|
panuli devi
|
3511001WL012281
|
panuli devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603915
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-018-001/9301
(TANGA)
|
3511001000NRG23121020220087909
|
12/10/2022
|
vijya devi
|
3511001WL012281
|
vijya devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603921
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-018-001/9349
(TANGA)
|
3511001000NRG23121020220087912
|
12/10/2022
|
dropadi devi
|
3511001WL012281
|
dropadi devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603913
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
27
|
Munsyari
|
UT-11-001-034-002/1268
(DHURATOLI)
|
3511001000NRG23121020220087935
|
12/10/2022
|
bhupendra singh
|
3511001WL012284
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579603934
|
|
BHUPENDRA SINGH S/O GOKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Munsyari
|
UT-11-001-055-001/10001
(BONA)
|
3511001000NRG23121020220088002
|
12/10/2022
|
megraj singh
|
3511001WL012296
|
megraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603938
|
|
MEGHSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-055-001/10031-B
(BONA)
|
3511001000NRG23121020220088009
|
12/10/2022
|
ganesh singh
|
3511001WL012296
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579603932
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-055-001/10033-A
(BONA)
|
3511001000NRG23121020220088011
|
12/10/2022
|
pushker singh
|
3511001WL012296
|
pushker singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603926
|
|
PUSHKARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-055-001/9966
(BONA)
|
3511001000NRG23121020220088015
|
12/10/2022
|
mahendra singh
|
3511001WL012296
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603935
|
|
MR MAHENDRA SINGH BRIJWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-055-001/9993
(BONA)
|
3511001000NRG23121020220088017
|
12/10/2022
|
kundan singh
|
3511001WL012296
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603925
|
|
Mr. KUNDAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-072-001/665-A
(WALTHI)
|
3511001000NRG23121020220087915
|
12/10/2022
|
prema devi
|
3511001WL012282
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603936
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-072-001/670
(WALTHI)
|
3511001000NRG23121020220087916
|
12/10/2022
|
hema devi
|
3511001WL012282
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603929
|
|
M/s. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-072-001/712
(WALTHI)
|
3511001000NRG23121020220087917
|
12/10/2022
|
gagotri devi
|
3511001WL012282
|
gagotri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603931
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-072-001/755
(WALTHI)
|
3511001000NRG23121020220087918
|
12/10/2022
|
chandan singh
|
3511001WL012282
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603937
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munsyari
|
UT-11-001-072-001/784
(WALTHI)
|
3511001000NRG23121020220087919
|
12/10/2022
|
panuli devi
|
3511001WL012282
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579603928
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-072-001/856
(WALTHI)
|
3511001000NRG23121020220087920
|
12/10/2022
|
seeta devi
|
3511001WL012282
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603930
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-072-001/866
(WALTHI)
|
3511001000NRG23121020220087921
|
12/10/2022
|
bhumi devi
|
3511001WL012282
|
bhumi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579603933
|
|
Mrs. BHUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|