|
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-11-001-037-002/8192
(NACHNI)
|
3511001000NRG23180920220078355
|
18/09/2022
|
kewlanand
|
3511001WL010955
|
kewlanand
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878256486
|
|
KEWALANANDSOBHOLADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-037-002/8200
(NACHNI)
|
3511001000NRG23180920220078359
|
18/09/2022
|
bhagat singh
|
3511001WL010955
|
bhagat singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/09/2022
|
|
4878256488
|
|
BHAGATSINGHSOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-037-002/8206
(NACHNI)
|
3511001000NRG23180920220078360
|
18/09/2022
|
nandi devi
|
3511001WL010955
|
nandi devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878256479
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-037-002/8213
(NACHNI)
|
3511001000NRG23180920220078364
|
18/09/2022
|
madho singh
|
3511001WL010955
|
madho singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878256478
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-037-002/8229
(NACHNI)
|
3511001000NRG23180920220078367
|
18/09/2022
|
manohar singh
|
3511001WL010955
|
manohar singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/09/2022
|
|
4878256476
|
|
MANOHARSINGHKORANGASORAJE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-037-002/8241
(NACHNI)
|
3511001000NRG23180920220078370
|
18/09/2022
|
sher singh
|
3511001WL010955
|
sher singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/09/2022
|
|
4878256475
|
|
SHERSINGHSOBHEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-050-001/2646
(BOIE)
|
3511001000NRG23180920220078328
|
18/09/2022
|
Kousaliya devi
|
3511001WL010951
|
Kousaliya devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878256491
|
|
KAUSHALYADEVIWOBACHARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-050-001/2661
(BOIE)
|
3511001000NRG23180920220078332
|
18/09/2022
|
bhagat singh
|
3511001WL010951
|
bhagat singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878256490
|
|
BHAGATSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-050-001/2707
(BOIE)
|
3511001000NRG23180920220078334
|
18/09/2022
|
chandra devi
|
3511001WL010951
|
chandra devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878256482
|
|
CHANDRADEVIWOGOPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-050-001/2712
(BOIE)
|
3511001000NRG23180920220078335
|
18/09/2022
|
bhawana devi
|
3511001WL010951
|
bhawana devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878256481
|
|
BHAGWATIDEVIWOVIRENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-055-001/9999-B
(BONA)
|
3511001000NRG23180920220078379
|
18/09/2022
|
Ramesh ram
|
3511001WL010957
|
Ramesh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256489
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-072-001/747
(WALTHI)
|
3511001000NRG23180920220078354
|
18/09/2022
|
lachima devi
|
3511001WL010954
|
lachima devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878256480
|
|
LACHIMADEBIWOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-084-001/5288
(HOOPLI)
|
3511001000NRG23180920220078339
|
18/09/2022
|
Tara singh
|
3511001WL010952
|
Tara singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878256477
|
|
TARASINGHSOPRAVEENSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-084-001/5312-B
(HOOPLI)
|
3511001000NRG23180920220078341
|
18/09/2022
|
dan giri
|
3511001WL010952
|
dan giri
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878256487
|
|
DANGIRISONAINGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-020-004/4710
(DHIMDHIMIYA)
|
3511001000NRG23180920220078348
|
18/09/2022
|
manju devi
|
3511001WL010953
|
manju devi
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878256484
|
|
Mrs. MANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-020-004/5011
(DHIMDHIMIYA)
|
3511001000NRG23180920220078351
|
18/09/2022
|
narayan singh
|
3511001WL010953
|
narayan singh
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878256470
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-050-001/2637
(BOIE)
|
3511001000NRG23180920220078325
|
18/09/2022
|
man singh
|
3511001WL010951
|
man singh
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878256494
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Munsyari
|
UT-11-001-050-001/2668
(BOIE)
|
3511001000NRG23180920220078333
|
18/09/2022
|
dropati devi
|
3511001WL010951
|
dropati devi
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878256472
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-033-001/5812
(DHAMIGAON)
|
3511001000NRG23180920220078375
|
18/09/2022
|
govind singh
|
3511001WL010956
|
govind singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878256467
|
|
GOVINDSINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-037-002/8195
(NACHNI)
|
3511001000NRG23180920220078356
|
18/09/2022
|
jaman singh
|
3511001WL010955
|
jaman singh
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878256492
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-037-002/8196
(NACHNI)
|
3511001000NRG23180920220078357
|
18/09/2022
|
laxmi dutt
|
3511001WL010955
|
laxmi dutt
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
21/09/2022
|
|
4878256473
|
|
MR LACHHAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-037-002/8207
(NACHNI)
|
3511001000NRG23180920220078361
|
18/09/2022
|
trilok ram
|
3511001WL010955
|
trilok ram
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878256493
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-037-002/8216
(NACHNI)
|
3511001000NRG23180920220078365
|
18/09/2022
|
hansi devi
|
3511001WL010955
|
hansi devi
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878256463
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-037-002/8223
(NACHNI)
|
3511001000NRG23180920220078366
|
18/09/2022
|
kamal singh
|
3511001WL010955
|
kamal singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
21/09/2022
|
|
4878256471
|
|
KAMALSINGHKORANGASOROOP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-037-002/8235
(NACHNI)
|
3511001000NRG23180920220078368
|
18/09/2022
|
heema devi
|
3511001WL010955
|
heema devi
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4878256466
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-037-002/8241
(NACHNI)
|
3511001000NRG23180920220078369
|
18/09/2022
|
basanti devi
|
3511001WL010955
|
basanti devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
21/09/2022
|
|
4878256469
|
|
BASANTIDEVIWOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Munsyari
|
UT-11-001-054-001/6757
(BORAGAON)
|
3511001000NRG23180920220078373
|
18/09/2022
|
ratan singh
|
3511001WL010955
|
ratan singh
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
21/09/2022
|
|
4878256468
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-084-001/5289
(HOOPLI)
|
3511001000NRG23180920220078340
|
18/09/2022
|
Paan singh
|
3511001WL010952
|
Paan singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878256474
|
|
PANSINGHSODELIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-084-001/5314
(HOOPLI)
|
3511001000NRG23180920220078342
|
18/09/2022
|
Kharak singh
|
3511001WL010952
|
Kharak singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878256485
|
|
MR KHARAK SINGH CHUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
30
|
Munsyari
|
UT-11-001-033-001/5756
(DHAMIGAON)
|
3511001000NRG23180920220078374
|
18/09/2022
|
bhupal singh
|
3511001WL010956
|
bhupal singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4878256462
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
Munsyari
|
UT-11-001-050-001/2727
(BOIE)
|
3511001000NRG23180920220078336
|
18/09/2022
|
ganga singh
|
3511001WL010951
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878256464
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-072-001/715
(WALTHI)
|
3511001000NRG23180920220078352
|
18/09/2022
|
nanduli devi
|
3511001WL010954
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878256483
|
|
Mrs. NANDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-072-001/747
(WALTHI)
|
3511001000NRG23180920220078353
|
18/09/2022
|
hari ram
|
3511001WL010954
|
hari ram
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878256465
|
|
HARIRAMSODHANURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|