|
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-11-001-052-001/4445
(BOONGA)
|
3511001000NRG23190720220054034
|
19/07/2022
|
tulshi devi
|
3511001WL007564
|
tulshi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968597
|
|
TULSIDEVIWOGOKARNARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-052-001/4332
(BOONGA)
|
3511001000NRG23190720220054033
|
19/07/2022
|
soni devi
|
3511001WL007564
|
soni devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968603
|
|
SONIDEVIWOBHAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-052-001/4445
(BOONGA)
|
3511001000NRG23190720220054035
|
19/07/2022
|
Narendra Kumar
|
3511001WL007564
|
Narendra Kumar
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968593
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-035-001/9072
(NAPAR)
|
3511001000NRG23190720220054022
|
19/07/2022
|
ganga singh
|
3511001WL007560
|
ganga singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968596
|
|
MR GAGNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-061-001/1060
(MADKOTE)
|
3511001000NRG23190720220054046
|
19/07/2022
|
meghraj
|
3511001WL007568
|
meghraj
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968595
|
|
MEGHRAJ SINGH DHARAMSAKTU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Munsyari
|
UT-11-001-061-001/1060
(MADKOTE)
|
3511001000NRG23190720220054047
|
19/07/2022
|
narayni devi
|
3511001WL007568
|
narayni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968602
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-061-001/1118
(MADKOTE)
|
3511001000NRG23190720220054048
|
19/07/2022
|
bhagirathi devi
|
3511001WL007568
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968598
|
|
MR BHUPENDRA SINGH PANGTEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-061-001/1981
(MADKOTE)
|
3511001000NRG23190720220054042
|
19/07/2022
|
saruli devi
|
3511001WL007567
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968600
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-061-001/1999
(MADKOTE)
|
3511001000NRG23190720220054049
|
19/07/2022
|
bheemi devi
|
3511001WL007568
|
bheemi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968601
|
|
Mrs. BHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-061-001/61014
(MADKOTE)
|
3511001000NRG23190720220054050
|
19/07/2022
|
Godawari devi
|
3511001WL007568
|
Godawari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968594
|
|
MR GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-061-001/61017
(MADKOTE)
|
3511001000NRG23190720220054045
|
19/07/2022
|
Rekha devi
|
3511001WL007567
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968599
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|