|
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-11-001-039-001/2140
(PACHHU)
|
3511001000NRG23270520220026664
|
27/05/2022
|
gopal singh
|
3511001WL003398
|
gopal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769383
|
|
GOPALSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-039-001/2140
(PACHHU)
|
3511001000NRG23270520220026665
|
27/05/2022
|
khimuli devi
|
3511001WL003398
|
khimuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769381
|
|
KHIMULIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-052-001/4335
(BOONGA)
|
3511001000NRG23270520220026672
|
27/05/2022
|
mamta devi
|
3511001WL003399
|
mamta devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769382
|
|
MAMTADEVIWOJAGATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-052-001/5057
(BOONGA)
|
3511001000NRG23270520220026676
|
27/05/2022
|
narayan ram
|
3511001WL003399
|
narayan ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769377
|
|
NARAYANRAMSOMANGALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-079-001/4151
(SURING)
|
3511001000NRG23270520220026645
|
27/05/2022
|
Uttam singh
|
3511001WL003396
|
Uttam singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769380
|
|
UTTAMSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-079-001/4158
(SURING)
|
3511001000NRG23270520220026647
|
27/05/2022
|
narayani devi
|
3511001WL003396
|
narayani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769384
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-079-001/4365
(SURING)
|
3511001000NRG23270520220026656
|
27/05/2022
|
khila devi
|
3511001WL003396
|
khila devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890769379
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-079-001/4371
(SURING)
|
3511001000NRG23270520220026657
|
27/05/2022
|
seeta devi
|
3511001WL003396
|
seeta devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890769378
|
|
SITADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-026-001/3467
(DARATI)
|
3511001000NRG23270520220026644
|
27/05/2022
|
pram ram
|
3511001WL003396
|
pram ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769372
|
|
PREMRAMSOKUNJARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-052-001/4327
(BOONGA)
|
3511001000NRG23270520220026669
|
27/05/2022
|
khimuli devi
|
3511001WL003399
|
khimuli devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769373
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-052-001/4335
(BOONGA)
|
3511001000NRG23270520220026671
|
27/05/2022
|
jagat ram
|
3511001WL003399
|
jagat ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769376
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-052-001/4346
(BOONGA)
|
3511001000NRG23270520220026673
|
27/05/2022
|
dinesh ram
|
3511001WL003399
|
dinesh ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769346
|
|
MASTER DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-052-001/4346
(BOONGA)
|
3511001000NRG23270520220026674
|
27/05/2022
|
prema devi
|
3511001WL003399
|
prema devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769349
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-052-001/4402
(BOONGA)
|
3511001000NRG23270520220026659
|
27/05/2022
|
Prema devi
|
3511001WL003397
|
Prema devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769375
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-052-001/4402
(BOONGA)
|
3511001000NRG23270520220026660
|
27/05/2022
|
sankar ram
|
3511001WL003397
|
sankar ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769370
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-052-001/5006
(BOONGA)
|
3511001000NRG23270520220026662
|
27/05/2022
|
Geeta devi
|
3511001WL003397
|
Geeta devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890769371
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-052-001/5058
(BOONGA)
|
3511001000NRG23270520220026666
|
27/05/2022
|
tara devi
|
3511001WL003398
|
tara devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769345
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munsyari
|
UT-11-001-079-001/4167
(SURING)
|
3511001000NRG23270520220026648
|
27/05/2022
|
lalita devi
|
3511001WL003396
|
lalita devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769343
|
|
MRS LALITA DEVI MARTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-079-001/4176
(SURING)
|
3511001000NRG23270520220026649
|
27/05/2022
|
bindra devi
|
3511001WL003396
|
bindra devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890769347
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munsyari
|
UT-11-001-079-001/4306
(SURING)
|
3511001000NRG23270520220026651
|
27/05/2022
|
balwant singh
|
3511001WL003396
|
balwant singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890769374
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-079-001/4326
(SURING)
|
3511001000NRG23270520220026652
|
27/05/2022
|
prema devi
|
3511001WL003396
|
prema devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890769342
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munsyari
|
UT-11-001-079-001/4353
(SURING)
|
3511001000NRG23270520220026654
|
27/05/2022
|
lalita devi
|
3511001WL003396
|
lalita devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769344
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munsyari
|
UT-11-001-079-001/4353
(SURING)
|
3511001000NRG23270520220026653
|
27/05/2022
|
Nandi devi
|
3511001WL003396
|
Nandi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769348
|
|
NANDADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
24
|
Munsyari
|
UT-11-001-052-001/4327
(BOONGA)
|
3511001000NRG23270520220026670
|
27/05/2022
|
balwant ram
|
3511001WL003399
|
balwant ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890769357
|
|
BALAVANT RAM SO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Munsyari
|
UT-11-001-052-001/5057
(BOONGA)
|
3511001000NRG23270520220026677
|
27/05/2022
|
gayatri devi
|
3511001WL003399
|
gayatri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769385
|
|
Mrs. GAYATRI DEVI WO NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-052-001/5058
(BOONGA)
|
3511001000NRG23270520220026667
|
27/05/2022
|
manoj singh
|
3511001WL003398
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769387
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-068-001/119
(RATI)
|
3511001000NRG23270520220026709
|
27/05/2022
|
kiruli devi
|
3511001WL003402
|
kiruli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769367
|
|
KIRULIDEBIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munsyari
|
UT-11-001-068-001/127
(RATI)
|
3511001000NRG23270520220026711
|
27/05/2022
|
laxami devi
|
3511001WL003402
|
laxami devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769368
|
|
LACHHIMADEBIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Munsyari
|
UT-11-001-068-001/137
(RATI)
|
3511001000NRG23270520220026713
|
27/05/2022
|
harish ram
|
3511001WL003402
|
harish ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890769386
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-068-001/95
(RATI)
|
3511001000NRG23270520220026716
|
27/05/2022
|
mahendra singh
|
3511001WL003402
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890769369
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-068-002/124
(RATI)
|
3511001000NRG23270520220026717
|
27/05/2022
|
bachuli devi
|
3511001WL003402
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769350
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-085-001/7072
(HOKRA)
|
3511001000NRG23270520220026689
|
27/05/2022
|
mohan singh
|
3511001WL003401
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769361
|
|
Mr. MOHAN SINGH S/O LACHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG23270520220026681
|
27/05/2022
|
dhan singh
|
3511001WL003400
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769341
|
|
Mr. DHAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG23270520220026680
|
27/05/2022
|
gawra devi
|
3511001WL003400
|
gawra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769356
|
|
Mrs. GAIRA DEVI W/O NAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-085-001/7160
(HOKRA)
|
3511001000NRG23270520220026682
|
27/05/2022
|
gopal singh
|
3511001WL003400
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769360
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG23270520220026683
|
27/05/2022
|
khushal singh
|
3511001WL003400
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769352
|
|
Mr. KHUSHAL . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-085-001/7174
(HOKRA)
|
3511001000NRG23270520220026684
|
27/05/2022
|
narayani devi
|
3511001WL003400
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769353
|
|
Mrs. NARAYANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munsyari
|
UT-11-001-085-001/7176
(HOKRA)
|
3511001000NRG23270520220026692
|
27/05/2022
|
puran singh
|
3511001WL003401
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769388
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG23270520220026694
|
27/05/2022
|
chandra singh
|
3511001WL003401
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769351
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG23270520220026695
|
27/05/2022
|
ramuli devi
|
3511001WL003401
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769358
|
|
Mrs. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munsyari
|
UT-11-001-085-001/7235
(HOKRA)
|
3511001000NRG23270520220026697
|
27/05/2022
|
ganga singh
|
3511001WL003401
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769355
|
|
Mr. GANGA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munsyari
|
UT-11-001-085-001/7235
(HOKRA)
|
3511001000NRG23270520220026696
|
27/05/2022
|
govindi devi
|
3511001WL003401
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769364
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munsyari
|
UT-11-001-085-001/7296
(HOKRA)
|
3511001000NRG23270520220026698
|
27/05/2022
|
motima devi
|
3511001WL003401
|
motima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769359
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munsyari
|
UT-11-001-085-001/7321
(HOKRA)
|
3511001000NRG23270520220026700
|
27/05/2022
|
dan singh
|
3511001WL003401
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769362
|
|
Mr. DAAN SINGH S/O GUMAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munsyari
|
UT-11-001-085-002/7029
(HOKRA)
|
3511001000NRG23270520220026702
|
27/05/2022
|
gumani ram
|
3511001WL003401
|
gumani ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769363
|
|
Mr. GUMANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munsyari
|
UT-11-001-085-002/7038
(HOKRA)
|
3511001000NRG23270520220026703
|
27/05/2022
|
daani ram
|
3511001WL003401
|
daani ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769365
|
|
Mr. DANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munsyari
|
UT-11-001-085-002/7054
(HOKRA)
|
3511001000NRG23270520220026704
|
27/05/2022
|
deepa devi
|
3511001WL003401
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769366
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munsyari
|
UT-11-001-085-002/7064
(HOKRA)
|
3511001000NRG23270520220026705
|
27/05/2022
|
jasmal ram
|
3511001WL003401
|
jasmal ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769354
|
|
MR JASMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124179
|
124179
|
|
|
|
|
|
|
|