|
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-11-001-017-001/3622-A
(JOSHA)
|
3511001000NRG23160920220078154
|
16/09/2022
|
geeta devi
|
3511001WL010908
|
geeta devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706752
|
|
GEETADEBIWOGIRDHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-017-001/3715
(JOSHA)
|
3511001000NRG23160920220078155
|
16/09/2022
|
pushkar singh
|
3511001WL010908
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706751
|
|
PUSHKARSINGHSOMAHENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-017-001/3821
(JOSHA)
|
3511001000NRG23160920220078156
|
16/09/2022
|
jagdeesh ram
|
3511001WL010909
|
jagdeesh ram
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706753
|
|
JAGDISHRAMSOMANGALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-052-001/4588
(BOONGA)
|
3511001000NRG23160920220078165
|
16/09/2022
|
usha devi
|
3511001WL010912
|
usha devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706747
|
|
USHADEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-052-001/5061
(BOONGA)
|
3511001000NRG23160920220078172
|
16/09/2022
|
anita devi
|
3511001WL010912
|
anita devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706746
|
|
ANITADEVIWOBHUPENDRAPRAKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-075-001/2459
(SAIBHAT)
|
3511001000NRG23160920220078160
|
16/09/2022
|
basanti devi
|
3511001WL010911
|
basanti devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877706741
|
|
BASANTIDEVIWOJAGATSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-052-001/4465
(BOONGA)
|
3511001000NRG23160920220078162
|
16/09/2022
|
gopal ram
|
3511001WL010912
|
gopal ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706759
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-052-001/4588
(BOONGA)
|
3511001000NRG23160920220078164
|
16/09/2022
|
Ganesh ram
|
3511001WL010912
|
Ganesh ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706744
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-052-001/4588
(BOONGA)
|
3511001000NRG23160920220078166
|
16/09/2022
|
jasoda devi
|
3511001WL010912
|
jasoda devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706745
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-052-001/5015
(BOONGA)
|
3511001000NRG23160920220078167
|
16/09/2022
|
mohani devi
|
3511001WL010912
|
mohani devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706758
|
|
Mr. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-052-001/5058
(BOONGA)
|
3511001000NRG23160920220078171
|
16/09/2022
|
tara devi
|
3511001WL010912
|
tara devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706749
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-009-001/12132
(KHOYAM)
|
3511001000NRG23160920220078149
|
16/09/2022
|
nanduli devi
|
3511001WL010906
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706757
|
|
Mrs. NANDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-009-001/1430
(KHOYAM)
|
3511001000NRG23160920220078152
|
16/09/2022
|
lalita devi
|
3511001WL010907
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706743
|
|
Mrs. LALITA DEVI`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-009-001/1430
(KHOYAM)
|
3511001000NRG23160920220078151
|
16/09/2022
|
paruli devi
|
3511001WL010907
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706750
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-017-001/3822
(JOSHA)
|
3511001000NRG23160920220078157
|
16/09/2022
|
laxmi devi
|
3511001WL010909
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877706754
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-019-004/1705
(DOR)
|
3511001000NRG23160920220078177
|
16/09/2022
|
Chanchal singh
|
3511001WL010914
|
Chanchal singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877706748
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-052-001/4465
(BOONGA)
|
3511001000NRG23160920220078163
|
16/09/2022
|
deepa devi
|
3511001WL010912
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706756
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-052-001/5018
(BOONGA)
|
3511001000NRG23160920220078169
|
16/09/2022
|
Pushpa devi
|
3511001WL010912
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706742
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-052-001/5018
(BOONGA)
|
3511001000NRG23160920220078168
|
16/09/2022
|
suresh Ram
|
3511001WL010912
|
suresh Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706755
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|