|
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-11-001-005-001/8252
(KOTUIRA)
|
3511001000NRG23191120220099404
|
19/11/2022
|
hema devi
|
3511001WL013756
|
hema devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266936
|
|
HEMADEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-005-001/8254
(KOTUIRA)
|
3511001000NRG23191120220099406
|
19/11/2022
|
divid singh
|
3511001WL013756
|
divid singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266937
|
|
DEVIDSINGHSODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-005-001/8258
(KOTUIRA)
|
3511001000NRG23191120220099411
|
19/11/2022
|
tulshi devi
|
3511001WL013756
|
tulshi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266960
|
|
TULSIDEVIWOSRIKUNDANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-005-001/8277
(KOTUIRA)
|
3511001000NRG23191120220099414
|
19/11/2022
|
nandi devi
|
3511001WL013756
|
nandi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266959
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-068-006/10088-A
(RATI)
|
3511001000NRG23191120220099427
|
19/11/2022
|
deepa devi
|
3511001WL013757
|
deepa devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266935
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-068-006/10181-A
(RATI)
|
3511001000NRG23191120220099429
|
19/11/2022
|
uma devi
|
3511001WL013757
|
uma devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266934
|
|
UMADEBIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-068-006/80
(RATI)
|
3511001000NRG23191120220099434
|
19/11/2022
|
prema devi
|
3511001WL013757
|
prema devi
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266961
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-068-006/182
(RATI)
|
3511001000NRG23191120220099433
|
19/11/2022
|
kaisar singh
|
3511001WL013757
|
kaisar singh
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266940
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-005-001/8254
(KOTUIRA)
|
3511001000NRG23191120220099405
|
19/11/2022
|
pushpa devi
|
3511001WL013756
|
pushpa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266958
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-005-001/8256
(KOTUIRA)
|
3511001000NRG23191120220099409
|
19/11/2022
|
Ramesh ram
|
3511001WL013756
|
Ramesh ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266956
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-005-001/8277
(KOTUIRA)
|
3511001000NRG23191120220099413
|
19/11/2022
|
harsh singh
|
3511001WL013756
|
harsh singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266941
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-084-001/5301
(HOOPLI)
|
3511001000NRG23191120220099419
|
19/11/2022
|
Pushker singh
|
3511001WL013756
|
Pushker singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266957
|
|
PUSHKARSINGHSODILEEPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-084-001/5328
(HOOPLI)
|
3511001000NRG23191120220099421
|
19/11/2022
|
janki devi
|
3511001WL013756
|
janki devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266943
|
|
JANKIDEVIRAJINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-084-001/5328
(HOOPLI)
|
3511001000NRG23191120220099420
|
19/11/2022
|
Rajendra singh
|
3511001WL013756
|
Rajendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266942
|
|
RAJENDRASINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-084-001/5328-A
(HOOPLI)
|
3511001000NRG23191120220099422
|
19/11/2022
|
yogendra singh
|
3511001WL013756
|
yogendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655266939
|
|
YOGENDRASINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-068-004/112
(RATI)
|
3511001000NRG23191120220099423
|
19/11/2022
|
bhagirathi devi
|
3511001WL013757
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266951
|
|
BHAGARATHIDEBIWORAJEEWSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-068-006/10088
(RATI)
|
3511001000NRG23191120220099425
|
19/11/2022
|
lalit singh
|
3511001WL013757
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266950
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-068-006/10088
(RATI)
|
3511001000NRG23191120220099424
|
19/11/2022
|
rudra singh
|
3511001WL013757
|
rudra singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266947
|
|
Mr. RUDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-068-006/10088-A
(RATI)
|
3511001000NRG23191120220099426
|
19/11/2022
|
chandra singh
|
3511001WL013757
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266938
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-068-006/10183
(RATI)
|
3511001000NRG23191120220099430
|
19/11/2022
|
devki devi
|
3511001WL013757
|
devki devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266945
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-068-006/10186
(RATI)
|
3511001000NRG23191120220099432
|
19/11/2022
|
govindi devi
|
3511001WL013757
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266948
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-068-006/10186
(RATI)
|
3511001000NRG23191120220099431
|
19/11/2022
|
rup singh
|
3511001WL013757
|
rup singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266954
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-068-006/87
(RATI)
|
3511001000NRG23191120220099435
|
19/11/2022
|
mali devi
|
3511001WL013757
|
mali devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266955
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-068-006/89
(RATI)
|
3511001000NRG23191120220099436
|
19/11/2022
|
rukmani devi
|
3511001WL013757
|
rukmani devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266944
|
|
RUKMANIDEBIWOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munsyari
|
UT-11-001-068-006/90
(RATI)
|
3511001000NRG23191120220099437
|
19/11/2022
|
jagat singh
|
3511001WL013757
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266949
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-068-007/10190
(RATI)
|
3511001000NRG23191120220099439
|
19/11/2022
|
dhan singh
|
3511001WL013757
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266946
|
|
Mr. DHAN SINGH KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-068-007/10190
(RATI)
|
3511001000NRG23191120220099438
|
19/11/2022
|
kunti devi
|
3511001WL013757
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266952
|
|
Mr. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-068-007/143
(RATI)
|
3511001000NRG23191120220099440
|
19/11/2022
|
jetendra singh
|
3511001WL013757
|
jetendra singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266953
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|