|
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-11-001-016-001/4797
(JAITI)
|
3511001000NRG23180620220038876
|
18/06/2022
|
manju devi
|
3511001WL005126
|
manju devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106462
|
|
MANJUDEVIWOCHARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-016-001/4821
(JAITI)
|
3511001000NRG23180620220038878
|
18/06/2022
|
laxmi devi
|
3511001WL005126
|
laxmi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106472
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-016-001/4824
(JAITI)
|
3511001000NRG23180620220038879
|
18/06/2022
|
Trilok Ram
|
3511001WL005126
|
Trilok Ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106470
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-016-001/4828
(JAITI)
|
3511001000NRG23180620220038880
|
18/06/2022
|
jamuna devi
|
3511001WL005126
|
jamuna devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106469
|
|
MS JAMUNA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-016-001/4846
(JAITI)
|
3511001000NRG23180620220038881
|
18/06/2022
|
devendra singh
|
3511001WL005126
|
devendra singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106464
|
|
MR DEVENDERA SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-012-001/5611
(GOORHI)
|
3511001000NRG23180620220038848
|
18/06/2022
|
Ganga singh
|
3511001WL005124
|
Ganga singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515106468
|
|
GANGASINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-012-001/5613
(GOORHI)
|
3511001000NRG23180620220038849
|
18/06/2022
|
hayat singh
|
3511001WL005124
|
hayat singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106467
|
|
HAYATSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-012-001/5618
(GOORHI)
|
3511001000NRG23180620220038851
|
18/06/2022
|
roop singh
|
3511001WL005124
|
roop singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515106473
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-012-001/5622
(GOORHI)
|
3511001000NRG23180620220038852
|
18/06/2022
|
puskar singh
|
3511001WL005124
|
puskar singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515106479
|
|
PUSHKERSINGHSONETRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-012-001/5631
(GOORHI)
|
3511001000NRG23180620220038853
|
18/06/2022
|
dharam singh
|
3511001WL005124
|
dharam singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515106463
|
|
DHARAMSINGHSOKHUSHALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-012-001/5672
(GOORHI)
|
3511001000NRG23180620220038863
|
18/06/2022
|
devki devi
|
3511001WL005124
|
devki devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106466
|
|
DEVAKIDEVIWOWOPUSHKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-012-001/5681
(GOORHI)
|
3511001000NRG23180620220038866
|
18/06/2022
|
govind singh
|
3511001WL005124
|
govind singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515106471
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-016-001/4771
(JAITI)
|
3511001000NRG23180620220038874
|
18/06/2022
|
prem ram
|
3511001WL005126
|
prem ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106465
|
|
PREMRAMSOPANARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-016-001/4784
(JAITI)
|
3511001000NRG23180620220038875
|
18/06/2022
|
gangotri devi
|
3511001WL005126
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106474
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-057-003/2009
(BHURTIN)
|
3511001000NRG23180620220038884
|
18/06/2022
|
chandra devi
|
3511001WL005127
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106476
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-057-003/2009
(BHURTIN)
|
3511001000NRG23180620220038885
|
18/06/2022
|
lachima devi
|
3511001WL005127
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106475
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-057-003/2029
(BHURTIN)
|
3511001000NRG23180620220038886
|
18/06/2022
|
bala singh
|
3511001WL005127
|
bala singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106477
|
|
BALASINGHSOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-057-003/2029
(BHURTIN)
|
3511001000NRG23180620220038887
|
18/06/2022
|
sarsawati devi
|
3511001WL005127
|
sarsawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106478
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|