|
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-11-001-042-001/2830
(BARNIYAGAON)
|
3511001000NRG23221020220091572
|
22/10/2022
|
saruli devi
|
3511001WL012773
|
saruli devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743161
|
|
SARULIDEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-049-001/1122
(BATA)
|
3511001000NRG23221020220091593
|
22/10/2022
|
rudra singh
|
3511001WL012775
|
rudra singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617743122
|
|
RUDRASINGHSOSHIVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-049-001/1124
(BATA)
|
3511001000NRG23221020220091595
|
22/10/2022
|
durga singh
|
3511001WL012775
|
durga singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743121
|
|
DURGASINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-049-001/1125
(BATA)
|
3511001000NRG23221020220091596
|
22/10/2022
|
pan singh
|
3511001WL012775
|
pan singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743162
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-049-001/1150
(BATA)
|
3511001000NRG23221020220091605
|
22/10/2022
|
nain singh
|
3511001WL012775
|
nain singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743163
|
|
NAINSINGHKORANGASORATANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-072-001/785
(WALTHI)
|
3511001000NRG23221020220091585
|
22/10/2022
|
devki devi
|
3511001WL012774
|
devki devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743159
|
|
DEBULIDEBIANDMOHANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-072-001/829
(WALTHI)
|
3511001000NRG23221020220091587
|
22/10/2022
|
dropadi devi
|
3511001WL012774
|
dropadi devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743164
|
|
DROPATIDEBIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-072-001/881
(WALTHI)
|
3511001000NRG23221020220091590
|
22/10/2022
|
khila devi
|
3511001WL012774
|
khila devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743158
|
|
KHILADEVIWOUMESHCHANDRAP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-016-001/4782
(JAITI)
|
3511001000NRG23221020220091564
|
22/10/2022
|
mamta
|
3511001WL012773
|
mamta
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743151
|
|
MISS MAMTA ARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-016-001/4833
(JAITI)
|
3511001000NRG23221020220091565
|
22/10/2022
|
Satywaan singh
|
3511001WL012773
|
Satywaan singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743155
|
|
SATYWANSINGHPANCHPALSORAMSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-016-001/4875
(JAITI)
|
3511001000NRG23221020220091567
|
22/10/2022
|
basanti devi
|
3511001WL012773
|
basanti devi
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743123
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-016-001/4875
(JAITI)
|
3511001000NRG23221020220091568
|
22/10/2022
|
sanjay kumar
|
3511001WL012773
|
sanjay kumar
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743152
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-045-001/6542-A
(BAJETA)
|
3511001000NRG23221020220091625
|
22/10/2022
|
puspa devi
|
3511001WL012777
|
puspa devi
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743150
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-045-001/6542-A
(BAJETA)
|
3511001000NRG23221020220091624
|
22/10/2022
|
ramesh chandra singh
|
3511001WL012777
|
ramesh chandra singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743156
|
|
RAMESHCHANDRASINGHSONETRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-045-001/6543-A
(BAJETA)
|
3511001000NRG23221020220091626
|
22/10/2022
|
govind singh
|
3511001WL012777
|
govind singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743128
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-045-002/6552
(BAJETA)
|
3511001000NRG23221020220091632
|
22/10/2022
|
chandra singh
|
3511001WL012777
|
chandra singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743153
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-045-002/6555
(BAJETA)
|
3511001000NRG23221020220091633
|
22/10/2022
|
jayram singh
|
3511001WL012777
|
jayram singh
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617743157
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-045-002/6560
(BAJETA)
|
3511001000NRG23221020220091634
|
22/10/2022
|
govind singh
|
3511001WL012777
|
govind singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743129
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-027-001/6041
(DAKHIM)
|
3511001000NRG23221020220091609
|
22/10/2022
|
devendra ram
|
3511001WL012776
|
devendra ram
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743125
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-027-001/6041
(DAKHIM)
|
3511001000NRG23221020220091610
|
22/10/2022
|
DHARMA DEVI
|
3511001WL012776
|
DHARMA DEVI
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743127
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-027-001/6054
(DAKHIM)
|
3511001000NRG23221020220091612
|
22/10/2022
|
chanchal ram
|
3511001WL012776
|
chanchal ram
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743126
|
|
MR CHANCHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-027-001/6056
(DAKHIM)
|
3511001000NRG23221020220091615
|
22/10/2022
|
rajendra parsad
|
3511001WL012776
|
rajendra parsad
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743154
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-027-001/6060
(DAKHIM)
|
3511001000NRG23221020220091616
|
22/10/2022
|
kiri devi
|
3511001WL012776
|
kiri devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743124
|
|
MRS KIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-049-001/1126
(BATA)
|
3511001000NRG23221020220091597
|
22/10/2022
|
prem singh
|
3511001WL012775
|
prem singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743132
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-049-001/1133
(BATA)
|
3511001000NRG23221020220091598
|
22/10/2022
|
bhagat singh
|
3511001WL012775
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743146
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-049-001/1138
(BATA)
|
3511001000NRG23221020220091599
|
22/10/2022
|
bhawan singh
|
3511001WL012775
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743138
|
|
Mr. BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-049-001/1140
(BATA)
|
3511001000NRG23221020220091600
|
22/10/2022
|
manoj singh
|
3511001WL012775
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743144
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-049-001/1144
(BATA)
|
3511001000NRG23221020220091601
|
22/10/2022
|
bachhe singh
|
3511001WL012775
|
bachhe singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617743131
|
|
Mr. BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-049-001/1146
(BATA)
|
3511001000NRG23221020220091603
|
22/10/2022
|
bijamati devi
|
3511001WL012775
|
bijamati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743147
|
|
Mrs. VIJAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-049-001/1146
(BATA)
|
3511001000NRG23221020220091602
|
22/10/2022
|
girendra singh
|
3511001WL012775
|
girendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743130
|
|
JEEWANTIDEBIGIRENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-049-001/1148
(BATA)
|
3511001000NRG23221020220091604
|
22/10/2022
|
dharm singh
|
3511001WL012775
|
dharm singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743133
|
|
Mr. DHARMA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-049-001/1184
(BATA)
|
3511001000NRG23221020220091606
|
22/10/2022
|
khusal singh
|
3511001WL012775
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743136
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-072-001/699
(WALTHI)
|
3511001000NRG23221020220091575
|
22/10/2022
|
dropadi devi
|
3511001WL012774
|
dropadi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743143
|
|
DROPATIDEBIWOKUNDANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Munsyari
|
UT-11-001-072-001/699
(WALTHI)
|
3511001000NRG23221020220091574
|
22/10/2022
|
kundan ram
|
3511001WL012774
|
kundan ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743134
|
|
KUNDANRAMSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munsyari
|
UT-11-001-072-001/706
(WALTHI)
|
3511001000NRG23221020220091576
|
22/10/2022
|
kishan ram
|
3511001WL012774
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743137
|
|
KISHANRAMSOAMARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munsyari
|
UT-11-001-072-001/711
(WALTHI)
|
3511001000NRG23221020220091577
|
22/10/2022
|
bhaguli devi
|
3511001WL012774
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743139
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-072-001/716
(WALTHI)
|
3511001000NRG23221020220091578
|
22/10/2022
|
janki devi
|
3511001WL012774
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743142
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Munsyari
|
UT-11-001-072-001/746
(WALTHI)
|
3511001000NRG23221020220091581
|
22/10/2022
|
indra devi
|
3511001WL012774
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743140
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-072-001/747
(WALTHI)
|
3511001000NRG23221020220091582
|
22/10/2022
|
hari ram
|
3511001WL012774
|
hari ram
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617743148
|
|
HARIRAMSODHANURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munsyari
|
UT-11-001-072-001/756
(WALTHI)
|
3511001000NRG23221020220091583
|
22/10/2022
|
laxman singh
|
3511001WL012774
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743145
|
|
Mr. LAXMAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-072-001/812
(WALTHI)
|
3511001000NRG23221020220091586
|
22/10/2022
|
khagendra joshi
|
3511001WL012774
|
khagendra joshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617743149
|
|
Mr. KHAGENDRA CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-072-001/844
(WALTHI)
|
3511001000NRG23221020220091588
|
22/10/2022
|
belmati devi
|
3511001WL012774
|
belmati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743135
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munsyari
|
UT-11-001-072-001/844
(WALTHI)
|
3511001000NRG23221020220091589
|
22/10/2022
|
ku. priyanka
|
3511001WL012774
|
ku. priyanka
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743141
|
|
Miss. PRIYANKA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-072-001/894
(WALTHI)
|
3511001000NRG23221020220091591
|
22/10/2022
|
kamla devi
|
3511001WL012774
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617743160
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77319
|
77319
|
|
|
|
|
|
|
|