|
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-11-001-005-002/8331
(KOTUIRA)
|
3511001000NRG23211020220091240
|
21/10/2022
|
paruli devi
|
3511001WL012742
|
paruli devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532839
|
|
PARULIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-005-002/8340
(KOTUIRA)
|
3511001000NRG23211020220091245
|
21/10/2022
|
nandi devi
|
3511001WL012742
|
nandi devi
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532853
|
|
NANDIDEVIWONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-037-002/8229
(NACHNI)
|
3511001000NRG23211020220091250
|
21/10/2022
|
manohar singh
|
3511001WL012743
|
manohar singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579532855
|
|
MANOHARSINGHKORANGASORAJE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-037-002/8231
(NACHNI)
|
3511001000NRG23211020220091252
|
21/10/2022
|
basanti devi
|
3511001WL012743
|
basanti devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579532852
|
|
BASANTIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-037-002/8231
(NACHNI)
|
3511001000NRG23211020220091251
|
21/10/2022
|
kundan singh
|
3511001WL012743
|
kundan singh
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579532854
|
|
KUNDANSINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-037-002/8236
(NACHNI)
|
3511001000NRG23211020220091255
|
21/10/2022
|
mote singh
|
3511001WL012743
|
mote singh
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579532856
|
|
MOTISINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-076-002/5313
(SARMOLI)
|
3511001000NRG23211020220091278
|
21/10/2022
|
jagat singh
|
3511001WL012747
|
jagat singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532857
|
|
JAGATSINGHRANASODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-076-002/5145
(SARMOLI)
|
3511001000NRG23211020220091282
|
21/10/2022
|
devki devi
|
3511001WL012748
|
devki devi
|
00354
|
PUNB0591100
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579532841
|
|
DEVKI DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-016-001/4904
(JAITI)
|
3511001000NRG23211020220091268
|
21/10/2022
|
kalu ram
|
3511001WL012746
|
kalu ram
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579532848
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-025-001/4699
(DARKOTE)
|
3511001000NRG23211020220091289
|
21/10/2022
|
chandra singh
|
3511001WL012750
|
chandra singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579532842
|
|
CHARAN SINGH BHATT S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Munsyari
|
UT-11-001-025-001/4725
(DARKOTE)
|
3511001000NRG23211020220091292
|
21/10/2022
|
amara devi
|
3511001WL012750
|
amara devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579532849
|
|
MR C S KARKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-076-001/5332
(SARMOLI)
|
3511001000NRG23211020220091279
|
21/10/2022
|
jamuna devi
|
3511001WL012748
|
jamuna devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579532858
|
|
JAMUNADEVIWOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-076-002/5145
(SARMOLI)
|
3511001000NRG23211020220091283
|
21/10/2022
|
kisan singh
|
3511001WL012748
|
kisan singh
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579532850
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-076-002/5186
(SARMOLI)
|
3511001000NRG23211020220091273
|
21/10/2022
|
jaswant singh
|
3511001WL012747
|
jaswant singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532847
|
|
Mr. JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-076-002/5279
(SARMOLI)
|
3511001000NRG23211020220091277
|
21/10/2022
|
geeta devi
|
3511001WL012747
|
geeta devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579532846
|
|
GEETADEVIWOHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-076-002/5287
(SARMOLI)
|
3511001000NRG23211020220091285
|
21/10/2022
|
khela devi
|
3511001WL012748
|
khela devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579532845
|
|
KHILADEVIWOYATENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-005-002/8333
(KOTUIRA)
|
3511001000NRG23211020220091241
|
21/10/2022
|
laximan singh
|
3511001WL012742
|
laximan singh
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579532844
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-005-002/8335-A
(KOTUIRA)
|
3511001000NRG23211020220091243
|
21/10/2022
|
pream singh
|
3511001WL012742
|
pream singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579532851
|
|
PREMSINGHBATHYALSOMADHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Munsyari
|
UT-11-001-005-002/8337
(KOTUIRA)
|
3511001000NRG23211020220091244
|
21/10/2022
|
bhuwan singh
|
3511001WL012742
|
bhuwan singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579532837
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-005-002/8365
(KOTUIRA)
|
3511001000NRG23211020220091247
|
21/10/2022
|
bhagat singh
|
3511001WL012742
|
bhagat singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Rejected
|
22/11/2022
|
|
N10220136E199
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Munsyari
|
UT-11-001-037-002/8235
(NACHNI)
|
3511001000NRG23211020220091254
|
21/10/2022
|
heema devi
|
3511001WL012743
|
heema devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579532843
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
22
|
Munsyari
|
UT-11-001-076-002/5278
(SARMOLI)
|
3511001000NRG23211020220091275
|
21/10/2022
|
neema devi
|
3511001WL012747
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532840
|
|
MRS NEEMA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|