|
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-11-001-035-001/9021
(NAPAR)
|
3511001000NRG23180420220000224
|
18/04/2022
|
parem singh
|
3511001WL000036
|
parem singh
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820660526
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-043-001/577
(BASANTKOTE)
|
3511001000NRG23180420220000200
|
18/04/2022
|
leela devi
|
3511001WL000031
|
leela devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660512
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-043-001/577
(BASANTKOTE)
|
3511001000NRG23180420220000187
|
18/04/2022
|
verendra singh
|
3511001WL000030
|
verendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660506
|
|
VIRENDRASINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-043-001/580
(BASANTKOTE)
|
3511001000NRG23180420220000201
|
18/04/2022
|
mahendra singh
|
3511001WL000031
|
mahendra singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660505
|
|
MAHENDRASINGHSOKALYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-043-001/596
(BASANTKOTE)
|
3511001000NRG23180420220000202
|
18/04/2022
|
bachhuli devi
|
3511001WL000031
|
bachhuli devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660519
|
|
BACHHULIDEBIWODEVENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-043-001/596
(BASANTKOTE)
|
3511001000NRG23180420220000203
|
18/04/2022
|
devendra devi
|
3511001WL000031
|
devendra devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660527
|
|
DEVENDRASINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-043-001/608
(BASANTKOTE)
|
3511001000NRG23180420220000191
|
18/04/2022
|
dyan signh
|
3511001WL000030
|
dyan signh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660510
|
|
DAYANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-043-001/612
(BASANTKOTE)
|
3511001000NRG23180420220000206
|
18/04/2022
|
dhanuli devi
|
3511001WL000032
|
dhanuli devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660520
|
|
DHANULIDEBIDHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-043-001/613
(BASANTKOTE)
|
3511001000NRG23180420220000205
|
18/04/2022
|
kunar singh
|
3511001WL000031
|
kunar singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660509
|
|
KUNWARSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-043-001/629
(BASANTKOTE)
|
3511001000NRG23180420220000194
|
18/04/2022
|
manohar singh
|
3511001WL000030
|
manohar singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660511
|
|
MANOHARSINGHSORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-043-001/631
(BASANTKOTE)
|
3511001000NRG23180420220000209
|
18/04/2022
|
kamla devi
|
3511001WL000032
|
kamla devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660508
|
|
KAMALADEBIWORUDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-043-001/631
(BASANTKOTE)
|
3511001000NRG23180420220000208
|
18/04/2022
|
rudra singh
|
3511001WL000032
|
rudra singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660507
|
|
MR RUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-035-001/9021
(NAPAR)
|
3511001000NRG23180420220000225
|
18/04/2022
|
ISHWAR SINGH
|
3511001WL000036
|
ISHWAR SINGH
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820660525
|
|
PRAVEEN SINGH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-031-002/6873
(DEVKUNA)
|
3511001000NRG23180420220000218
|
18/04/2022
|
hayat singh
|
3511001WL000034
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820660513
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-031-002/6873
(DEVKUNA)
|
3511001000NRG23180420220000217
|
18/04/2022
|
lachhima devi
|
3511001WL000034
|
lachhima devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820660524
|
|
Mr. LACHHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-043-001/578
(BASANTKOTE)
|
3511001000NRG23180420220000188
|
18/04/2022
|
jamuna devi
|
3511001WL000030
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660514
|
|
Mrs. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-043-001/603
(BASANTKOTE)
|
3511001000NRG23180420220000204
|
18/04/2022
|
digar singh
|
3511001WL000031
|
digar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660516
|
|
DIGARSINGHSODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-043-001/603
(BASANTKOTE)
|
3511001000NRG23180420220000189
|
18/04/2022
|
kamla devi
|
3511001WL000030
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660515
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-069-003/194
(RINGU)
|
3511001000NRG23180420220000212
|
18/04/2022
|
surenrdra ram
|
3511001WL000033
|
surenrdra ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820660517
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-069-003/222
(RINGU)
|
3511001000NRG23180420220000213
|
18/04/2022
|
ramesh ram
|
3511001WL000033
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820660518
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-069-003/226
(RINGU)
|
3511001000NRG23180420220000214
|
18/04/2022
|
manoj kumar
|
3511001WL000033
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660522
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-069-003/414
(RINGU)
|
3511001000NRG23180420220000215
|
18/04/2022
|
balraj
|
3511001WL000033
|
balraj
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660523
|
|
Mr. BALRAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-069-003/418
(RINGU)
|
3511001000NRG23180420220000216
|
18/04/2022
|
pramod
|
3511001WL000033
|
pramod
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820660521
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|