|
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-11-001-017-001/3819
(JOSHA)
|
3511001000NRG23130520220015784
|
13/05/2022
|
parmod ram
|
3511001WL002037
|
parmod ram
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372900557
|
|
PRAMODRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-017-001/8535
(JOSHA)
|
3511001000NRG23130520220015775
|
13/05/2022
|
parema devi
|
3511001WL002035
|
parema devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372900588
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-072-001/747
(WALTHI)
|
3511001000NRG23130520220015802
|
13/05/2022
|
narayan ram
|
3511001WL002039
|
narayan ram
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372900556
|
|
NARAYANRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-018-001/9344
(TANGA)
|
3511001000NRG23130520220015799
|
13/05/2022
|
lalita devi
|
3511001WL002038
|
lalita devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900559
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Munsyari
|
UT-11-001-075-001/2504
(SAIBHAT)
|
3511001000NRG23130520220015836
|
13/05/2022
|
krishna singh
|
3511001WL002044
|
krishna singh
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372900558
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-018-001/9245
(TANGA)
|
3511001000NRG23130520220015786
|
13/05/2022
|
gopal singh
|
3511001WL002038
|
gopal singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900580
|
|
MR GOPAL SINGH BATHYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-018-001/9251
(TANGA)
|
3511001000NRG23130520220015787
|
13/05/2022
|
Deewan singh
|
3511001WL002038
|
Deewan singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900584
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-018-001/9253
(TANGA)
|
3511001000NRG23130520220015788
|
13/05/2022
|
Kalayan singh
|
3511001WL002038
|
Kalayan singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900586
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-018-001/9267
(TANGA)
|
3511001000NRG23130520220015789
|
13/05/2022
|
madhan giri
|
3511001WL002038
|
madhan giri
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900583
|
|
MR MADAN GIREE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-018-001/9267
(TANGA)
|
3511001000NRG23130520220015790
|
13/05/2022
|
munny devi
|
3511001WL002038
|
munny devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900579
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-018-001/9286
(TANGA)
|
3511001000NRG23130520220015791
|
13/05/2022
|
Basanti devi
|
3511001WL002038
|
Basanti devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900560
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-018-001/9288
(TANGA)
|
3511001000NRG23130520220015793
|
13/05/2022
|
khila devi
|
3511001WL002038
|
khila devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900587
|
|
KHEELADEBIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-018-001/9294
(TANGA)
|
3511001000NRG23130520220015796
|
13/05/2022
|
hema devi
|
3511001WL002038
|
hema devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900582
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-018-001/9303
(TANGA)
|
3511001000NRG23130520220015797
|
13/05/2022
|
Mohani devi
|
3511001WL002038
|
Mohani devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900581
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-018-001/9351
(TANGA)
|
3511001000NRG23130520220015800
|
13/05/2022
|
Mathura devi
|
3511001WL002038
|
Mathura devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900585
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-019-001/1644
(DOR)
|
3511001000NRG23130520220015831
|
13/05/2022
|
laxman singh
|
3511001WL002043
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900573
|
|
LAXMANSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-019-004/1620
(DOR)
|
3511001000NRG23130520220015832
|
13/05/2022
|
Mahendra singh
|
3511001WL002043
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900575
|
|
MAHENDRASINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-019-004/1620
(DOR)
|
3511001000NRG23130520220015833
|
13/05/2022
|
pushpa devi
|
3511001WL002043
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900570
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-036-001/1307
(NAMIK)
|
3511001000NRG23130520220015813
|
13/05/2022
|
durga devi
|
3511001WL002042
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900561
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-036-001/1347
(NAMIK)
|
3511001000NRG23130520220015814
|
13/05/2022
|
pushpa devi
|
3511001WL002042
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900569
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-036-001/1354
(NAMIK)
|
3511001000NRG23130520220015817
|
13/05/2022
|
bisnuli devi
|
3511001WL002042
|
bisnuli devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372900566
|
|
Mrs. VISHNALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-036-001/1372
(NAMIK)
|
3511001000NRG23130520220015819
|
13/05/2022
|
narmal singh
|
3511001WL002042
|
narmal singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372900565
|
|
Mr. NARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-036-001/1374
(NAMIK)
|
3511001000NRG23130520220015820
|
13/05/2022
|
tilga devi
|
3511001WL002042
|
tilga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900567
|
|
Mrs. TILGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-036-001/1375
(NAMIK)
|
3511001000NRG23130520220015821
|
13/05/2022
|
digar singh
|
3511001WL002042
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900568
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-036-001/1377
(NAMIK)
|
3511001000NRG23130520220015822
|
13/05/2022
|
mohan singh
|
3511001WL002042
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900571
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-036-001/1378
(NAMIK)
|
3511001000NRG23130520220015823
|
13/05/2022
|
hayat singh
|
3511001WL002042
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372900576
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-036-001/1383
(NAMIK)
|
3511001000NRG23130520220015824
|
13/05/2022
|
kunwar singh
|
3511001WL002042
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372900563
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-036-001/1386
(NAMIK)
|
3511001000NRG23130520220015825
|
13/05/2022
|
pokhar singh
|
3511001WL002042
|
pokhar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900574
|
|
Mr. POKHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-036-001/1394
(NAMIK)
|
3511001000NRG23130520220015829
|
13/05/2022
|
ku devki
|
3511001WL002042
|
ku devki
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372900564
|
|
DEVKIDOPRAVEENSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-036-001/1394
(NAMIK)
|
3511001000NRG23130520220015828
|
13/05/2022
|
parween singh
|
3511001WL002042
|
parween singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900562
|
|
Mr. PRAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-057-001/1970
(BHURTIN)
|
3511001000NRG23130520220015810
|
13/05/2022
|
govind singh
|
3511001WL002041
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372900577
|
|
MR GOVIND SINGH BRITHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munsyari
|
UT-11-001-057-004/2028
(BHURTIN)
|
3511001000NRG23130520220015812
|
13/05/2022
|
khushal singh
|
3511001WL002041
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372900578
|
|
Mrs. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-072-001/755
(WALTHI)
|
3511001000NRG23130520220015805
|
13/05/2022
|
chandan singh
|
3511001WL002040
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372900572
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|