|
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-11-001-002-001/2567
(QUIRI)
|
3511001000NRG23210420220001632
|
22/04/2022
|
lachima devi
|
3511001WL000205
|
lachima devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498203
|
|
LACHIMADEVIWOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-002-001/2567
(QUIRI)
|
3511001000NRG23210420220001631
|
22/04/2022
|
Paan singh
|
3511001WL000205
|
Paan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498168
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-050-001/2707
(BOIE)
|
3511001000NRG23210420220001613
|
22/04/2022
|
chandra devi
|
3511001WL000201
|
chandra devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498167
|
|
CHANDRADEVIWOGOPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-050-001/2728
(BOIE)
|
3511001000NRG23210420220001615
|
22/04/2022
|
harish ram
|
3511001WL000201
|
harish ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498169
|
|
HARISHRAMSOBHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-072-001/750
(WALTHI)
|
3511001000NRG23220420220002212
|
22/04/2022
|
lalit singh
|
3511001WL000278
|
lalit singh
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
03/05/2022
|
|
0822498202
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-072-001/769
(WALTHI)
|
3511001000NRG23210420220001651
|
22/04/2022
|
vimala devi
|
3511001WL000207
|
vimala devi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822498201
|
|
VIMALADEBIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-072-001/785
(WALTHI)
|
3511001000NRG23220420220002217
|
22/04/2022
|
devki devi
|
3511001WL000278
|
devki devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822498200
|
|
DEBULIDEBIANDMOHANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-038-001/2418
(PATAUN)
|
3511001000NRG23210420220001619
|
22/04/2022
|
narendra singh
|
3511001WL000202
|
narendra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498172
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-050-001/2707
(BOIE)
|
3511001000NRG23210420220001614
|
22/04/2022
|
madan ram
|
3511001WL000201
|
madan ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498173
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-075-001/2443
(SAIBHAT)
|
3511001000NRG23210420220001653
|
22/04/2022
|
gookul singh
|
3511001WL000208
|
gookul singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498196
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-075-001/2456
(SAIBHAT)
|
3511001000NRG23210420220001654
|
22/04/2022
|
narendra singh
|
3511001WL000208
|
narendra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498197
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-075-001/2467
(SAIBHAT)
|
3511001000NRG23210420220001657
|
22/04/2022
|
parkesh singh
|
3511001WL000208
|
parkesh singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498195
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-075-001/2480
(SAIBHAT)
|
3511001000NRG23210420220001659
|
22/04/2022
|
pappu singh
|
3511001WL000208
|
pappu singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498171
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-075-001/2504
(SAIBHAT)
|
3511001000NRG23210420220001638
|
22/04/2022
|
krishna singh
|
3511001WL000206
|
krishna singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498205
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-075-001/2578
(SAIBHAT)
|
3511001000NRG23210420220001642
|
22/04/2022
|
heera singh
|
3511001WL000206
|
heera singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498198
|
|
HIRASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-001-001/7770-B
(QUITI)
|
3511001000NRG23210420220001669
|
22/04/2022
|
sobha devi
|
3511001WL000210
|
sobha devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822498170
|
|
Mrs. SHOBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-001-001/7772-A
(QUITI)
|
3511001000NRG23210420220001670
|
22/04/2022
|
suresh kumar
|
3511001WL000210
|
suresh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498194
|
|
Mr. SURESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-001-001/7776
(QUITI)
|
3511001000NRG23210420220001662
|
22/04/2022
|
bahadur singh
|
3511001WL000209
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498176
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-001-001/7776
(QUITI)
|
3511001000NRG23210420220001660
|
22/04/2022
|
lacham singh
|
3511001WL000209
|
lacham singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498188
|
|
LACHHMAMSINGHSOMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-001-001/7776
(QUITI)
|
3511001000NRG23210420220001661
|
22/04/2022
|
manuli devi
|
3511001WL000209
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498190
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-001-001/7787
(QUITI)
|
3511001000NRG23210420220001671
|
22/04/2022
|
Gokran singh
|
3511001WL000210
|
Gokran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498191
|
|
Mr. GOKARN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-001-001/7787
(QUITI)
|
3511001000NRG23210420220001672
|
22/04/2022
|
usha devi
|
3511001WL000210
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498206
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-001-001/7819
(QUITI)
|
3511001000NRG23210420220001673
|
22/04/2022
|
geeta devi
|
3511001WL000210
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498199
|
|
Miss. GEETA DEVIW/O RAJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-001-001/7819
(QUITI)
|
3511001000NRG23210420220001674
|
22/04/2022
|
tara devi
|
3511001WL000210
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498180
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-001-001/7822
(QUITI)
|
3511001000NRG23210420220001681
|
22/04/2022
|
gopal singh
|
3511001WL000211
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822498193
|
|
Mr. GOPAL SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-001-001/7895
(QUITI)
|
3511001000NRG23210420220001678
|
22/04/2022
|
AANANDI DEVI
|
3511001WL000210
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822498192
|
|
Mrs. NANDI DEVI W/O SH. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-001-001/7895
(QUITI)
|
3511001000NRG23210420220001679
|
22/04/2022
|
suresh
|
3511001WL000210
|
suresh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822498204
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-001-002/7692
(QUITI)
|
3511001000NRG23210420220001683
|
22/04/2022
|
trilok singh
|
3511001WL000211
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0822498189
|
|
Mr. TRILOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-047-001/7555
(BAMANGAONGOOTH)
|
3511001000NRG23210420220001666
|
22/04/2022
|
shyamdutt
|
3511001WL000209
|
shyamdutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498179
|
|
Mr. SHYAM DUTT DIWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-072-001/693
(WALTHI)
|
3511001000NRG23220420220002207
|
22/04/2022
|
kamala devi
|
3511001WL000278
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822498174
|
|
Mrs. KAMLA DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-072-001/724
(WALTHI)
|
3511001000NRG23220420220002211
|
22/04/2022
|
gop ram
|
3511001WL000278
|
gop ram
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0822498178
|
|
Mr. GOP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-072-001/739
(WALTHI)
|
3511001000NRG23210420220001648
|
22/04/2022
|
narayan ram
|
3511001WL000207
|
narayan ram
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822498183
|
|
Mr. NARAYAN RAM S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-072-001/757
(WALTHI)
|
3511001000NRG23220420220002213
|
22/04/2022
|
kuwanr singh
|
3511001WL000278
|
kuwanr singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822498185
|
|
Mr. KUVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-072-001/761
(WALTHI)
|
3511001000NRG23210420220001649
|
22/04/2022
|
geeta devi
|
3511001WL000207
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822498184
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-072-001/770
(WALTHI)
|
3511001000NRG23220420220002214
|
22/04/2022
|
arvind chandra
|
3511001WL000278
|
arvind chandra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822498175
|
|
MR ARVIND CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-072-001/772
(WALTHI)
|
3511001000NRG23220420220002215
|
22/04/2022
|
pushpa devi
|
3511001WL000278
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0822498182
|
|
PUSHPADEVIWOGANGADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Munsyari
|
UT-11-001-072-001/778
(WALTHI)
|
3511001000NRG23220420220002216
|
22/04/2022
|
mohani devi
|
3511001WL000278
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822498186
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-072-001/796
(WALTHI)
|
3511001000NRG23220420220002218
|
22/04/2022
|
kundan singh
|
3511001WL000278
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822498187
|
|
KUNDANSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Munsyari
|
UT-11-001-075-001/2467
(SAIBHAT)
|
3511001000NRG23210420220001656
|
22/04/2022
|
netra singh
|
3511001WL000208
|
netra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498181
|
|
Mr. NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-075-001/2504
(SAIBHAT)
|
3511001000NRG23210420220001639
|
22/04/2022
|
dela devi
|
3511001WL000206
|
dela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822498177
|
|
Mrs. DEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|