|
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-11-001-013-001/9459
(GOLFA)
|
3511001000NRG23220720220055564
|
22/07/2022
|
nayan singh
|
3511001WL007818
|
nayan singh
|
00112
|
IBKL0768P16
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992785
|
|
NAINSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-013-001/9514
(GOLFA)
|
3511001000NRG23220720220055569
|
22/07/2022
|
kaidar singh
|
3511001WL007818
|
kaidar singh
|
00112
|
IBKL0768P16
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992780
|
|
KEDARSINGHSOMANGALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-013-001/9538
(GOLFA)
|
3511001000NRG23220720220055575
|
22/07/2022
|
chandra devi
|
3511001WL007818
|
chandra devi
|
00112
|
IBKL0768P16
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992783
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-013-001/9471
(GOLFA)
|
3511001000NRG23220720220055565
|
22/07/2022
|
kousaliya devi
|
3511001WL007818
|
kousaliya devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992784
|
|
KAUSHLYADEBIWOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-013-001/9494
(GOLFA)
|
3511001000NRG23220720220055567
|
22/07/2022
|
padam singh
|
3511001WL007818
|
padam singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992781
|
|
PADAMSINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-013-001/9515
(GOLFA)
|
3511001000NRG23220720220055571
|
22/07/2022
|
kesari devi
|
3511001WL007818
|
kesari devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992804
|
|
TRILOKSINGHKESHARIDEBI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-013-001/9529
(GOLFA)
|
3511001000NRG23220720220055572
|
22/07/2022
|
rajendra singh
|
3511001WL007818
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992779
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-013-001/9531
(GOLFA)
|
3511001000NRG23220720220055573
|
22/07/2022
|
harendra singh
|
3511001WL007818
|
harendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992803
|
|
HARENDRASINGHSOPRAHLADSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-013-001/9533
(GOLFA)
|
3511001000NRG23220720220055574
|
22/07/2022
|
mahiman singh
|
3511001WL007818
|
mahiman singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992778
|
|
MAHIMANSINGHSOBALWANTSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-013-001/9540
(GOLFA)
|
3511001000NRG23220720220055576
|
22/07/2022
|
jay singh
|
3511001WL007818
|
jay singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992786
|
|
JAISINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-013-001/9542-A
(GOLFA)
|
3511001000NRG23220720220055577
|
22/07/2022
|
jagat singh
|
3511001WL007818
|
jagat singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992782
|
|
JAGATSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-030-001/5031-A
(DUMMARTALLA)
|
3511001000NRG23220720220055608
|
22/07/2022
|
lalit ram
|
3511001WL007824
|
lalit ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364992790
|
|
LALITRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-052-001/4336
(BOONGA)
|
3511001000NRG23220720220055545
|
22/07/2022
|
neema devi
|
3511001WL007816
|
neema devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992789
|
|
NEEMADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-052-001/4352
(BOONGA)
|
3511001000NRG23220720220055548
|
22/07/2022
|
tulsi devi
|
3511001WL007816
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992787
|
|
TULASIDEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-052-001/4362
(BOONGA)
|
3511001000NRG23220720220055549
|
22/07/2022
|
basanti devi
|
3511001WL007816
|
basanti devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364992776
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-052-001/4578
(BOONGA)
|
3511001000NRG23220720220055553
|
22/07/2022
|
puspa devi
|
3511001WL007816
|
puspa devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992788
|
|
PUSHPADEVIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-018-001/9256
(TANGA)
|
3511001000NRG23220720220055556
|
22/07/2022
|
Durga singh
|
3511001WL007817
|
Durga singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992794
|
|
DURGASINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-018-001/9278
(TANGA)
|
3511001000NRG23220720220055561
|
22/07/2022
|
chandra devi
|
3511001WL007817
|
chandra devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992792
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-052-001/4335
(BOONGA)
|
3511001000NRG23220720220055544
|
22/07/2022
|
jagat ram
|
3511001WL007816
|
jagat ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992777
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-052-001/4352
(BOONGA)
|
3511001000NRG23220720220055547
|
22/07/2022
|
sewa ram
|
3511001WL007816
|
sewa ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992791
|
|
MR SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-052-001/4414-A
(BOONGA)
|
3511001000NRG23220720220055550
|
22/07/2022
|
ganga ram
|
3511001WL007816
|
ganga ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992802
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-052-001/4420
(BOONGA)
|
3511001000NRG23220720220055551
|
22/07/2022
|
dharam ram
|
3511001WL007816
|
dharam ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992801
|
|
MR DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-052-001/4517
(BOONGA)
|
3511001000NRG23220720220055552
|
22/07/2022
|
Gokaran ram
|
3511001WL007816
|
Gokaran ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992798
|
|
MR GOKARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-052-001/5041
(BOONGA)
|
3511001000NRG23220720220055554
|
22/07/2022
|
aanand prakash
|
3511001WL007816
|
aanand prakash
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992799
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-018-001/9254
(TANGA)
|
3511001000NRG23220720220055555
|
22/07/2022
|
mohan singh
|
3511001WL007817
|
mohan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992793
|
|
MOHANSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Munsyari
|
UT-11-001-018-001/9261
(TANGA)
|
3511001000NRG23220720220055557
|
22/07/2022
|
suneta devi
|
3511001WL007817
|
suneta devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992795
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-018-001/9273
(TANGA)
|
3511001000NRG23220720220055559
|
22/07/2022
|
Basanti devi
|
3511001WL007817
|
Basanti devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992796
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munsyari
|
UT-11-001-018-001/9299
(TANGA)
|
3511001000NRG23220720220055562
|
22/07/2022
|
panuli devi
|
3511001WL007817
|
panuli devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992797
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-018-001/9348
(TANGA)
|
3511001000NRG23220720220055563
|
22/07/2022
|
Pream singh
|
3511001WL007817
|
Pream singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364992800
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|