|
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-11-001-006-001/3756
(KOTALGAON)
|
3511001000NRG23140620220036583
|
14/06/2022
|
mali devi
|
3511001WL004678
|
mali devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365316746
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-006-001/3780
(KOTALGAON)
|
3511001000NRG23140620220036589
|
14/06/2022
|
munni devi
|
3511001WL004678
|
munni devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365316745
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-039-003/2302
(PACHHU)
|
3511001000NRG23140620220036667
|
14/06/2022
|
narayani devi
|
3511001WL004688
|
narayani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316744
|
|
NARAYANIDEVIWOJEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-046-001/8647
(BASANI)
|
3511001000NRG23140620220036663
|
14/06/2022
|
Motima devi
|
3511001WL004686
|
Motima devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365316748
|
|
MOTIMADEVIWOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-046-001/8647
(BASANI)
|
3511001000NRG23140620220036662
|
14/06/2022
|
partap ram
|
3511001WL004686
|
partap ram
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365316747
|
|
PRATAPRAMSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-004-001/5925
(KOTA)
|
3511001000NRG23140620220036567
|
14/06/2022
|
khadak Singh
|
3511001WL004674
|
khadak Singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365316761
|
|
KHARAKSINGHSOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-004-001/5956
(KOTA)
|
3511001000NRG23140620220036572
|
14/06/2022
|
khushal singh
|
3511001WL004674
|
khushal singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365316750
|
|
KHUSHALSINGHSOSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-012-001/5651
(GOORHI)
|
3511001000NRG23140620220036664
|
14/06/2022
|
harish chandra
|
3511001WL004687
|
harish chandra
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316749
|
|
HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-001-001/7757
(QUITI)
|
3511001000NRG23140620220036625
|
14/06/2022
|
Chanchal singh
|
3511001WL004684
|
Chanchal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365316767
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-001-001/7757
(QUITI)
|
3511001000NRG23140620220036627
|
14/06/2022
|
dharma devi
|
3511001WL004684
|
dharma devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365316757
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-001-001/7757
(QUITI)
|
3511001000NRG23140620220036626
|
14/06/2022
|
manuli devi
|
3511001WL004684
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365316754
|
|
Mrs. MANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-001-001/7897
(QUITI)
|
3511001000NRG23140620220036628
|
14/06/2022
|
damyanti
|
3511001WL004684
|
damyanti
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365316769
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-006-001/3754
(KOTALGAON)
|
3511001000NRG23140620220036582
|
14/06/2022
|
aan singh
|
3511001WL004678
|
aan singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365316759
|
|
Mr. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-006-001/3763
(KOTALGAON)
|
3511001000NRG23140620220036584
|
14/06/2022
|
khusal ram
|
3511001WL004678
|
khusal ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365316756
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-006-001/3773
(KOTALGAON)
|
3511001000NRG23140620220036587
|
14/06/2022
|
birchuli devi
|
3511001WL004678
|
birchuli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365316760
|
|
Mrs. BIRCHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-006-001/3773
(KOTALGAON)
|
3511001000NRG23140620220036586
|
14/06/2022
|
prem ram
|
3511001WL004678
|
prem ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365316762
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-047-001/7381
(BAMANGAONGOOTH)
|
3511001000NRG23140620220036629
|
14/06/2022
|
lalit
|
3511001WL004684
|
lalit
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365316753
|
|
MR LALIT MOHAN DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-053-001/7702
(BEDUMAHAR)
|
3511001000NRG23140620220036590
|
14/06/2022
|
dewaki devi
|
3511001WL004679
|
dewaki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316772
|
|
Mrs. DEVKI DEVI W/O LATE SH. TIL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-053-001/7702
(BEDUMAHAR)
|
3511001000NRG23140620220036591
|
14/06/2022
|
govind ram
|
3511001WL004679
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316777
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-083-003/4063
(HARKOTE)
|
3511001000NRG23140620220036579
|
14/06/2022
|
naruli devi
|
3511001WL004677
|
naruli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316766
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-085-001/7072
(HOKRA)
|
3511001000NRG23140620220036607
|
14/06/2022
|
mohan singh
|
3511001WL004683
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316768
|
|
Mr. MOHAN SINGH S/O LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-085-001/7096
(HOKRA)
|
3511001000NRG23140620220036592
|
14/06/2022
|
mangla devi
|
3511001WL004680
|
mangla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316774
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-085-001/7123
(HOKRA)
|
3511001000NRG23140620220036609
|
14/06/2022
|
ganga devi
|
3511001WL004683
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316778
|
|
Ms. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-085-001/7129
(HOKRA)
|
3511001000NRG23140620220036610
|
14/06/2022
|
digar singh
|
3511001WL004683
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316770
|
|
Mr. DIGAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG23140620220036603
|
14/06/2022
|
dhan singh
|
3511001WL004682
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316764
|
|
Mr. DHAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG23140620220036602
|
14/06/2022
|
gawra devi
|
3511001WL004682
|
gawra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316781
|
|
Mrs. GAIRA DEVI W/O NAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG23140620220036604
|
14/06/2022
|
gopal singh
|
3511001WL004682
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316776
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG23140620220036611
|
14/06/2022
|
khushal singh
|
3511001WL004683
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316779
|
|
Mr. KHUSHAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG23140620220036612
|
14/06/2022
|
narayani devi
|
3511001WL004683
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316775
|
|
Mrs. NARAYANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-085-001/7217-C
(HOKRA)
|
3511001000NRG23140620220036613
|
14/06/2022
|
indra singh
|
3511001WL004683
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316758
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-085-001/7235
(HOKRA)
|
3511001000NRG23140620220036615
|
14/06/2022
|
ganga singh
|
3511001WL004683
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316773
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-085-001/7235
(HOKRA)
|
3511001000NRG23140620220036614
|
14/06/2022
|
govindi devi
|
3511001WL004683
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316751
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-085-001/7243
(HOKRA)
|
3511001000NRG23140620220036597
|
14/06/2022
|
radha devi
|
3511001WL004681
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316763
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-085-001/7267
(HOKRA)
|
3511001000NRG23140620220036616
|
14/06/2022
|
trilok singh
|
3511001WL004683
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316765
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-085-001/7321
(HOKRA)
|
3511001000NRG23140620220036618
|
14/06/2022
|
dan singh
|
3511001WL004683
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316771
|
|
Mr. DAAN SINGH S/O GUMAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-085-002/7029
(HOKRA)
|
3511001000NRG23140620220036621
|
14/06/2022
|
gumani ram
|
3511001WL004683
|
gumani ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316752
|
|
Mr. GUMANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-085-002/7038
(HOKRA)
|
3511001000NRG23140620220036622
|
14/06/2022
|
daani ram
|
3511001WL004683
|
daani ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316755
|
|
Mr. DANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG23140620220036623
|
14/06/2022
|
jasmal ram
|
3511001WL004683
|
jasmal ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316780
|
|
MR JASMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77319
|
77319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|