|
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-11-001-013-001/9472
(GOLFA)
|
3511001000NRG23231120220101109
|
23/11/2022
|
kailash singh
|
3511001WL013998
|
kailash singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539672
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-013-001/9473
(GOLFA)
|
3511001000NRG23231120220101110
|
23/11/2022
|
anand singh
|
3511001WL013998
|
anand singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539698
|
|
AANANDSINGHDARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-013-001/9512
(GOLFA)
|
3511001000NRG23231120220101117
|
23/11/2022
|
rudra singh
|
3511001WL013998
|
rudra singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539701
|
|
Mr. RUDRA SINGH S/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-013-001/9527
(GOLFA)
|
3511001000NRG23231120220101120
|
23/11/2022
|
jagdesh singh
|
3511001WL013998
|
jagdesh singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539673
|
|
JAGDISHSINGHSOGANGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-013-001/9530
(GOLFA)
|
3511001000NRG23231120220101121
|
23/11/2022
|
padam singh
|
3511001WL013998
|
padam singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539700
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-013-001/9562
(GOLFA)
|
3511001000NRG23231120220101123
|
23/11/2022
|
geeta devi
|
3511001WL013998
|
geeta devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539699
|
|
GEETADEBIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-013-001/9562-A
(GOLFA)
|
3511001000NRG23231120220101124
|
23/11/2022
|
punuli devi
|
3511001WL013998
|
punuli devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539674
|
|
PUNULIDEBIWODURGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-081-001/5473
(SELMALI)
|
3511001000NRG23231120220101135
|
23/11/2022
|
Manohar singh
|
3511001WL014000
|
Manohar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676539691
|
|
MR MANOHAR SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-018-002/9313
(TANGA)
|
3511001000NRG23231120220101088
|
23/11/2022
|
gaytri devi
|
3511001WL013997
|
gaytri devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539692
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-018-002/9317
(TANGA)
|
3511001000NRG23231120220101090
|
23/11/2022
|
gangotri devi
|
3511001WL013997
|
gangotri devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539682
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-018-002/9319
(TANGA)
|
3511001000NRG23231120220101091
|
23/11/2022
|
khagoti devi
|
3511001WL013997
|
khagoti devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539681
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-018-002/9320
(TANGA)
|
3511001000NRG23231120220101092
|
23/11/2022
|
vinod singh
|
3511001WL013997
|
vinod singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539693
|
|
MR VINOD KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-018-002/9327
(TANGA)
|
3511001000NRG23231120220101093
|
23/11/2022
|
nandan singh
|
3511001WL013997
|
nandan singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539675
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-018-002/9329
(TANGA)
|
3511001000NRG23231120220101094
|
23/11/2022
|
dewan singh
|
3511001WL013997
|
dewan singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539697
|
|
DIWANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munsyari
|
UT-11-001-018-002/9333
(TANGA)
|
3511001000NRG23231120220101096
|
23/11/2022
|
haruli devi
|
3511001WL013997
|
haruli devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539696
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-018-002/9334
(TANGA)
|
3511001000NRG23231120220101097
|
23/11/2022
|
bhawan singh
|
3511001WL013997
|
bhawan singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539694
|
|
BHAWANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-018-002/9336
(TANGA)
|
3511001000NRG23231120220101098
|
23/11/2022
|
kusal singh
|
3511001WL013997
|
kusal singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539695
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-018-002/9356
(TANGA)
|
3511001000NRG23231120220101100
|
23/11/2022
|
neeru devi
|
3511001WL013997
|
neeru devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539676
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-018-002/9357
(TANGA)
|
3511001000NRG23231120220101101
|
23/11/2022
|
indra devi
|
3511001WL013997
|
indra devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539678
|
|
INDRADEBIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-018-002/9358
(TANGA)
|
3511001000NRG23231120220101102
|
23/11/2022
|
suneta devi
|
3511001WL013997
|
suneta devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539679
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munsyari
|
UT-11-001-018-002/9362
(TANGA)
|
3511001000NRG23231120220101103
|
23/11/2022
|
seeta devi
|
3511001WL013997
|
seeta devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539677
|
|
SEETADEBIWOGOKARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munsyari
|
UT-11-001-018-004/9322
(TANGA)
|
3511001000NRG23231120220101106
|
23/11/2022
|
tulsi devi
|
3511001WL013997
|
tulsi devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539680
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
23
|
Munsyari
|
UT-11-001-013-001/9447-A
(GOLFA)
|
3511001000NRG23231120220101107
|
23/11/2022
|
nar ram
|
3511001WL013998
|
nar ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539687
|
|
Mr. NAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-013-001/9457
(GOLFA)
|
3511001000NRG23231120220101108
|
23/11/2022
|
indra singh
|
3511001WL013998
|
indra singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539683
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-013-001/9473
(GOLFA)
|
3511001000NRG23231120220101111
|
23/11/2022
|
deepa devi
|
3511001WL013998
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539689
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-013-001/9476
(GOLFA)
|
3511001000NRG23231120220101113
|
23/11/2022
|
bahadur singh
|
3511001WL013998
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539688
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-013-001/9484
(GOLFA)
|
3511001000NRG23231120220101114
|
23/11/2022
|
umed singh
|
3511001WL013998
|
umed singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539690
|
|
UMEDSINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-013-001/9503
(GOLFA)
|
3511001000NRG23231120220101115
|
23/11/2022
|
soban ram
|
3511001WL013998
|
soban ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539686
|
|
Mr. SHOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-013-001/9506
(GOLFA)
|
3511001000NRG23231120220101116
|
23/11/2022
|
jaman singh
|
3511001WL013998
|
jaman singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539684
|
|
JAMANSINGHSOSOBANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munsyari
|
UT-11-001-013-001/9562
(GOLFA)
|
3511001000NRG23231120220101122
|
23/11/2022
|
laximan singh
|
3511001WL013998
|
laximan singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6676539685
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|