|
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-11-001-014-001/8467
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112312
|
24/12/2022
|
dharm singh
|
3511001WL015641
|
dharm singh
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471928022
|
|
DHARAMSINGHSODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-014-001/8471
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112324
|
24/12/2022
|
manju devi
|
3511001WL015642
|
manju devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928024
|
|
MANJUDEVIWOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-014-001/8474
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112313
|
24/12/2022
|
dev singh
|
3511001WL015641
|
dev singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928023
|
|
DEVSINGHSOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-014-001/8479
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112325
|
24/12/2022
|
dan singh
|
3511001WL015642
|
dan singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928020
|
|
DAANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-014-001/8479
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112315
|
24/12/2022
|
Neema devi
|
3511001WL015641
|
Neema devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928035
|
|
NIMADEVIWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-014-001/8496
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112327
|
24/12/2022
|
govindi devi
|
3511001WL015642
|
govindi devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471928032
|
|
GOVINDIDEVIWODHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-014-001/8499
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112329
|
24/12/2022
|
kheela devi
|
3511001WL015642
|
kheela devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928030
|
|
KHILADEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-014-001/8499
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112328
|
24/12/2022
|
kundan singh
|
3511001WL015642
|
kundan singh
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928021
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-014-001/8548
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112319
|
24/12/2022
|
kaidar singh
|
3511001WL015641
|
kaidar singh
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471928028
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-014-002/8488
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112333
|
24/12/2022
|
nandi devi
|
3511001WL015642
|
nandi devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928029
|
|
NANDIDEVIWONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-058-001/8431
(BHAINSKHAL)
|
3511001000NRG23241220220112339
|
24/12/2022
|
meena devi
|
3511001WL015643
|
meena devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471928033
|
|
MEENADEVIWOPRAKASHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-058-002/8433
(BHAINSKHAL)
|
3511001000NRG23241220220112340
|
24/12/2022
|
jaimati devi
|
3511001WL015643
|
jaimati devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471928019
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-058-002/8433
(BHAINSKHAL)
|
3511001000NRG23241220220112341
|
24/12/2022
|
manju devi
|
3511001WL015643
|
manju devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471928034
|
|
MANJUDEVIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-014-001/8474
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112314
|
24/12/2022
|
hema devi
|
3511001WL015641
|
hema devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928039
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-014-001/8493
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112316
|
24/12/2022
|
govind ram
|
3511001WL015641
|
govind ram
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928038
|
|
GOVINDRAMSOVIJYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munsyari
|
UT-11-001-014-001/8496
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112326
|
24/12/2022
|
Dham singh
|
3511001WL015642
|
Dham singh
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471928044
|
|
DHAMSINGHSAHISODIGARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-014-001/8537
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112332
|
24/12/2022
|
champa devi
|
3511001WL015642
|
champa devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928042
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-014-001/8537
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112331
|
24/12/2022
|
Khusal singh
|
3511001WL015642
|
Khusal singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928027
|
|
MR KHUSHAL SINGH SHAHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-014-001/8548
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112318
|
24/12/2022
|
puran singh
|
3511001WL015641
|
puran singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928031
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-014-001/8586
(CHAMIBHAINSKOTE)
|
3511001000NRG23241220220112321
|
24/12/2022
|
Dinesh singh
|
3511001WL015641
|
Dinesh singh
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928036
|
|
DINESHSINGHSHAKUNTALASAHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Munsyari
|
UT-11-001-058-001/8356
(BHAINSKHAL)
|
3511001000NRG23241220220112334
|
24/12/2022
|
mahendra singh
|
3511001WL015643
|
mahendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471928026
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-058-001/8382
(BHAINSKHAL)
|
3511001000NRG23241220220112335
|
24/12/2022
|
manoj singh
|
3511001WL015643
|
manoj singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471928047
|
|
MANOJSINGHSOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munsyari
|
UT-11-001-058-001/8430
(BHAINSKHAL)
|
3511001000NRG23241220220112336
|
24/12/2022
|
khima devi
|
3511001WL015643
|
khima devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471928040
|
|
KHIMADEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Munsyari
|
UT-11-001-058-002/8439
(BHAINSKHAL)
|
3511001000NRG23241220220112342
|
24/12/2022
|
Deepa devi
|
3511001WL015643
|
Deepa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471928051
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munsyari
|
UT-11-001-058-002/8444
(BHAINSKHAL)
|
3511001000NRG23241220220112344
|
24/12/2022
|
ranjeet singh
|
3511001WL015643
|
ranjeet singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471928025
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munsyari
|
UT-11-001-058-002/8444
(BHAINSKHAL)
|
3511001000NRG23241220220112343
|
24/12/2022
|
yashoda devi
|
3511001WL015643
|
yashoda devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471928045
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munsyari
|
UT-11-001-060-001/8714
(MALLABHAINSKOTE)
|
3511001000NRG23241220220112322
|
24/12/2022
|
kunwar ram
|
3511001WL015641
|
kunwar ram
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928037
|
|
KUNWARRAMSOGULABRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-074-001/6169
(SAMKOTE)
|
3511001000NRG23241220220112346
|
24/12/2022
|
Bikram singh
|
3511001WL015644
|
Bikram singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471928052
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-074-001/6657
(SAMKOTE)
|
3511001000NRG23241220220112359
|
24/12/2022
|
Paruli devi
|
3511001WL015644
|
Paruli devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471928048
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
30
|
Munsyari
|
UT-11-001-018-004/9322
(TANGA)
|
3511001000NRG23241220220112423
|
24/12/2022
|
prahlad singh
|
3511001WL015649
|
prahlad singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471928049
|
|
PRAHLADSINGHSONARAYANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Munsyari
|
UT-11-001-018-004/9322
(TANGA)
|
3511001000NRG23241220220112424
|
24/12/2022
|
surendra singh
|
3511001WL015649
|
surendra singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471928050
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-018-004/9322
(TANGA)
|
3511001000NRG23241220220112422
|
24/12/2022
|
tulsi devi
|
3511001WL015649
|
tulsi devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471928041
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
33
|
Munsyari
|
UT-11-001-074-001/6286
(SAMKOTE)
|
3511001000NRG23241220220112348
|
24/12/2022
|
Govindi devi
|
3511001WL015644
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471928054
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-074-001/6286
(SAMKOTE)
|
3511001000NRG23241220220112347
|
24/12/2022
|
netra singh
|
3511001WL015644
|
netra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471928055
|
|
Mr. NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-074-001/6290
(SAMKOTE)
|
3511001000NRG23241220220112350
|
24/12/2022
|
meena devi
|
3511001WL015644
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928056
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munsyari
|
UT-11-001-074-001/6398
(SAMKOTE)
|
3511001000NRG23241220220112353
|
24/12/2022
|
Basanti devi
|
3511001WL015644
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471928053
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-074-001/6435
(SAMKOTE)
|
3511001000NRG23241220220112355
|
24/12/2022
|
sher ram
|
3511001WL015644
|
sher ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471928046
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-074-001/6458
(SAMKOTE)
|
3511001000NRG23241220220112356
|
24/12/2022
|
sher singh
|
3511001WL015644
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471928043
|
|
Mr. SHER SINGH S/O DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79023
|
79023
|
|
|
|
|
|
|
|