|
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-11-001-075-002/2554
(SAIBHAT)
|
3511001000NRG23220920220080195
|
22/09/2022
|
harish singh
|
3511001WL011229
|
harish singh
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994158840
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-074-001/6204
(SAMKOTE)
|
3511001000NRG23220920220080234
|
22/09/2022
|
hukkam singh
|
3511001WL011237
|
hukkam singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158835
|
|
MR HUKAM SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-074-001/6466
(SAMKOTE)
|
3511001000NRG23220920220080244
|
22/09/2022
|
sawitri devi
|
3511001WL011237
|
sawitri devi
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994158836
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-074-001/6657
(SAMKOTE)
|
3511001000NRG23220920220080245
|
22/09/2022
|
rajendra singh
|
3511001WL011237
|
rajendra singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158790
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-048-001/6400
(BANSBAGAR)
|
3511001000NRG23220920220080204
|
22/09/2022
|
jayanti devi
|
3511001WL011232
|
jayanti devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994158797
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-048-001/6407
(BANSBAGAR)
|
3511001000NRG23220920220080206
|
22/09/2022
|
lalit mohan
|
3511001WL011232
|
lalit mohan
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994158837
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-048-001/6418
(BANSBAGAR)
|
3511001000NRG23220920220080207
|
22/09/2022
|
deepa devi
|
3511001WL011232
|
deepa devi
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994158796
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-048-001/6428
(BANSBAGAR)
|
3511001000NRG23220920220080208
|
22/09/2022
|
chandra shekher
|
3511001WL011232
|
chandra shekher
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994158838
|
|
MR CHANDAR SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-048-001/6428
(BANSBAGAR)
|
3511001000NRG23220920220080209
|
22/09/2022
|
deepa devi
|
3511001WL011232
|
deepa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994158798
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-048-001/6499
(BANSBAGAR)
|
3511001000NRG23220920220080211
|
22/09/2022
|
damyanti devi
|
3511001WL011232
|
damyanti devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994158839
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-048-002/6530
(BANSBAGAR)
|
3511001000NRG23220920220080217
|
22/09/2022
|
uma
|
3511001WL011232
|
uma
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994158834
|
|
MS UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-065-001/9563
(MANIDHAMI)
|
3511001000NRG23220920220080318
|
22/09/2022
|
mahindra singh
|
3511001WL011245
|
mahindra singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4994158793
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-065-001/9583
(MANIDHAMI)
|
3511001000NRG23220920220080319
|
22/09/2022
|
Bhadhur ram
|
3511001WL011245
|
Bhadhur ram
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4994158791
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-065-001/9584
(MANIDHAMI)
|
3511001000NRG23220920220080320
|
22/09/2022
|
Ganesh ram
|
3511001WL011245
|
Ganesh ram
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4994158794
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-065-001/9584
(MANIDHAMI)
|
3511001000NRG23220920220080321
|
22/09/2022
|
kamla devi
|
3511001WL011245
|
kamla devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4994158795
|
|
KAMLADEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-065-001/9593
(MANIDHAMI)
|
3511001000NRG23220920220080322
|
22/09/2022
|
Narayan singh
|
3511001WL011245
|
Narayan singh
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4994158792
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
17
|
Munsyari
|
UT-11-001-006-002/3830
(KOTALGAON)
|
3511001000NRG23220920220080315
|
22/09/2022
|
furmal singh
|
3511001WL011244
|
furmal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4994158830
|
|
Mr. PURMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-019-001/1614
(DOR)
|
3511001000NRG23220920220080246
|
22/09/2022
|
dayan ram
|
3511001WL011238
|
dayan ram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4994158831
|
|
Mr. DAYAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munsyari
|
UT-11-001-019-001/1666
(DOR)
|
3511001000NRG23220920220080247
|
22/09/2022
|
kunwar singh
|
3511001WL011238
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4994158813
|
|
Mr. KUNWAR SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-019-001/1696
(DOR)
|
3511001000NRG23220920220080248
|
22/09/2022
|
bharat singh
|
3511001WL011238
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4994158833
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-019-004/1700
(DOR)
|
3511001000NRG23220920220080251
|
22/09/2022
|
Haruli Devi
|
3511001WL011239
|
Haruli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158806
|
|
Mrs. HARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-019-004/1704
(DOR)
|
3511001000NRG23220920220080325
|
22/09/2022
|
jai singh
|
3511001WL011246
|
jai singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158821
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-019-004/1711
(DOR)
|
3511001000NRG23220920220080254
|
22/09/2022
|
Nandi devi
|
3511001WL011239
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994158825
|
|
MR GEVINDA SINH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munsyari
|
UT-11-001-019-004/1714
(DOR)
|
3511001000NRG23220920220080255
|
22/09/2022
|
Manuli devi
|
3511001WL011239
|
Manuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158800
|
|
Mrs. MANJU URF MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-019-004/1735
(DOR)
|
3511001000NRG23220920220080257
|
22/09/2022
|
Haruli devi
|
3511001WL011239
|
Haruli devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994158799
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-019-004/1736-A
(DOR)
|
3511001000NRG23220920220080329
|
22/09/2022
|
basanti devi
|
3511001WL011246
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158805
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-019-004/1737
(DOR)
|
3511001000NRG23220920220080259
|
22/09/2022
|
indra devi
|
3511001WL011239
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158824
|
|
Mrs. INDRA DEVI W/O MADAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-019-004/1737
(DOR)
|
3511001000NRG23220920220080330
|
22/09/2022
|
madan singh
|
3511001WL011246
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158807
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-019-004/1739
(DOR)
|
3511001000NRG23220920220080331
|
22/09/2022
|
bhagirathi devi
|
3511001WL011246
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994158832
|
|
Mr. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-019-004/1739
(DOR)
|
3511001000NRG23220920220080260
|
22/09/2022
|
Puran singh
|
3511001WL011239
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994158828
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munsyari
|
UT-11-001-019-004/1740
(DOR)
|
3511001000NRG23220920220080332
|
22/09/2022
|
ganga singh
|
3511001WL011246
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158816
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-019-004/1741
(DOR)
|
3511001000NRG23220920220080262
|
22/09/2022
|
pushpa devi
|
3511001WL011239
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4994158815
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-019-004/1744
(DOR)
|
3511001000NRG23220920220080263
|
22/09/2022
|
Jagat singh
|
3511001WL011239
|
Jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158801
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-019-004/1744
(DOR)
|
3511001000NRG23220920220080334
|
22/09/2022
|
janki devi
|
3511001WL011246
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994158808
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG23220920220080336
|
22/09/2022
|
Radhika devi
|
3511001WL011246
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158817
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-019-004/1748
(DOR)
|
3511001000NRG23220920220080264
|
22/09/2022
|
Indra singh
|
3511001WL011239
|
Indra singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994158802
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-019-004/1749
(DOR)
|
3511001000NRG23220920220080337
|
22/09/2022
|
Dharam singh
|
3511001WL011246
|
Dharam singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
28/09/2022
|
|
4994158826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Munsyari
|
UT-11-001-019-004/1749
(DOR)
|
3511001000NRG23220920220080265
|
22/09/2022
|
Kheela devi
|
3511001WL011239
|
Kheela devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994158804
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-019-004/1752
(DOR)
|
3511001000NRG23220920220080266
|
22/09/2022
|
Manoj singh
|
3511001WL011239
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4994158814
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-019-004/1754
(DOR)
|
3511001000NRG23220920220080267
|
22/09/2022
|
khila devi
|
3511001WL011239
|
khila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158823
|
|
Mrs. KHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-049-003/1167
(BATA)
|
3511001000NRG23220920220080270
|
22/09/2022
|
durga singh
|
3511001WL011240
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158812
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-049-003/1170
(BATA)
|
3511001000NRG23220920220080271
|
22/09/2022
|
bhagat singh
|
3511001WL011240
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158810
|
|
Mr. BHAGAT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-049-003/1179
(BATA)
|
3511001000NRG23220920220080273
|
22/09/2022
|
prem singh
|
3511001WL011240
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158809
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-049-003/1184
(BATA)
|
3511001000NRG23220920220080274
|
22/09/2022
|
indra singh
|
3511001WL011240
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158811
|
|
INDRASINGHSODOLATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Munsyari
|
UT-11-001-049-003/1186
(BATA)
|
3511001000NRG23220920220080275
|
22/09/2022
|
laximan singh
|
3511001WL011240
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158829
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-049-003/1196-B
(BATA)
|
3511001000NRG23220920220080278
|
22/09/2022
|
rubi devi
|
3511001WL011240
|
rubi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158818
|
|
Mrs. RUBI DEVI W/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-074-001/6231
(SAMKOTE)
|
3511001000NRG23220920220080235
|
22/09/2022
|
rup singh
|
3511001WL011237
|
rup singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994158827
|
|
Mr. ROOP SINGH HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-074-001/6240
(SAMKOTE)
|
3511001000NRG23220920220080236
|
22/09/2022
|
dewan singh
|
3511001WL011237
|
dewan singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994158820
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munsyari
|
UT-11-001-074-001/6384
(SAMKOTE)
|
3511001000NRG23220920220080240
|
22/09/2022
|
dhan singh
|
3511001WL011237
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994158803
|
|
Mr. DHAN SINGH BASERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munsyari
|
UT-11-001-074-001/6408-A
(SAMKOTE)
|
3511001000NRG23220920220080242
|
22/09/2022
|
kesar singh
|
3511001WL011237
|
kesar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4994158822
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Munsyari
|
UT-11-001-074-001/6429
(SAMKOTE)
|
3511001000NRG23220920220080243
|
22/09/2022
|
laxmi devi
|
3511001WL011237
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994158819
|
|
Miss. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116511
|
116511
|
|
|
|
|
|
|
|