|
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-11-001-015-001/2985
(CHETTICHIMLA)
|
3511001000NRG23270720220057331
|
27/07/2022
|
aanandi devi
|
3511001WL008093
|
aanandi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394332
|
|
ANANDIDEVIWOPRAHALADSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-015-001/3009
(CHETTICHIMLA)
|
3511001000NRG23270720220057332
|
27/07/2022
|
damyanti devi
|
3511001WL008093
|
damyanti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394329
|
|
DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-015-002/3016
(CHETTICHIMLA)
|
3511001000NRG23270720220057336
|
27/07/2022
|
tulsi devi
|
3511001WL008093
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394330
|
|
Mrs. TULSI DEVI WO LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-015-002/3019
(CHETTICHIMLA)
|
3511001000NRG23270720220057337
|
27/07/2022
|
natho ram
|
3511001WL008093
|
natho ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394331
|
|
NATHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-015-003/2985
(CHETTICHIMLA)
|
3511001000NRG23270720220057340
|
27/07/2022
|
beena devi
|
3511001WL008093
|
beena devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394327
|
|
BEENADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-045-001/6570
(BAJETA)
|
3511001000NRG23270720220057322
|
27/07/2022
|
mohan ram
|
3511001WL008091
|
mohan ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394324
|
|
MOHANRAMSOROOPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-052-001/5060
(BOONGA)
|
3511001000NRG23270720220057309
|
27/07/2022
|
dhana devi
|
3511001WL008089
|
dhana devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394326
|
|
DHANADEVIWORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-052-001/5060
(BOONGA)
|
3511001000NRG23270720220057310
|
27/07/2022
|
rami ram
|
3511001WL008089
|
rami ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394328
|
|
RAMIRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-081-001/5452-B
(SELMALI)
|
3511001000NRG23270720220057316
|
27/07/2022
|
Trilok singh
|
3511001WL008090
|
Trilok singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394325
|
|
TIJENDRASINGHSOPUSHKAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-015-002/3010
(CHETTICHIMLA)
|
3511001000NRG23270720220057334
|
27/07/2022
|
kailash singh
|
3511001WL008093
|
kailash singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394323
|
|
MR KAILASH PANGTEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-052-001/4336
(BOONGA)
|
3511001000NRG23270720220057301
|
27/07/2022
|
rajendra ram
|
3511001WL008089
|
rajendra ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394336
|
|
RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-052-001/4346
(BOONGA)
|
3511001000NRG23270720220057302
|
27/07/2022
|
dinesh ram
|
3511001WL008089
|
dinesh ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394320
|
|
MASTER DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-052-001/4346
(BOONGA)
|
3511001000NRG23270720220057303
|
27/07/2022
|
prema devi
|
3511001WL008089
|
prema devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394316
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-052-001/4352
(BOONGA)
|
3511001000NRG23270720220057304
|
27/07/2022
|
Kishan ram
|
3511001WL008089
|
Kishan ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394322
|
|
KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-052-001/4358
(BOONGA)
|
3511001000NRG23270720220057306
|
27/07/2022
|
dharmendra kumar
|
3511001WL008089
|
dharmendra kumar
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980394321
|
|
Mr. DHARMENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-045-001/6635
(BAJETA)
|
3511001000NRG23270720220057325
|
27/07/2022
|
uma devi
|
3511001WL008091
|
uma devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394317
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munsyari
|
UT-11-001-081-001/5424
(SELMALI)
|
3511001000NRG23270720220057314
|
27/07/2022
|
mahesh ram
|
3511001WL008090
|
mahesh ram
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394318
|
|
MAHESHRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Munsyari
|
UT-11-001-081-001/5428
(SELMALI)
|
3511001000NRG23270720220057328
|
27/07/2022
|
bhupal singh
|
3511001WL008092
|
bhupal singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980394319
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
Munsyari
|
UT-11-001-015-002/3019
(CHETTICHIMLA)
|
3511001000NRG23270720220057338
|
27/07/2022
|
laximi devi
|
3511001WL008093
|
laximi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394306
|
|
LAXMIDEVIWONATHORAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Munsyari
|
UT-11-001-052-001/4327
(BOONGA)
|
3511001000NRG23270720220057300
|
27/07/2022
|
nisha devi
|
3511001WL008089
|
nisha devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980394312
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-052-001/4422
(BOONGA)
|
3511001000NRG23270720220057307
|
27/07/2022
|
kedar ram
|
3511001WL008089
|
kedar ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980394335
|
|
Mr. KEDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-074-001/6245
(SAMKOTE)
|
3511001000NRG23270720220057285
|
27/07/2022
|
sunder singh
|
3511001WL008088
|
sunder singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980394311
|
|
SUNDAR SINGH BASERA S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Munsyari
|
UT-11-001-074-001/6247
(SAMKOTE)
|
3511001000NRG23270720220057286
|
27/07/2022
|
Hansa Devi
|
3511001WL008088
|
Hansa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394307
|
|
Mrs. HANSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-074-001/6261
(SAMKOTE)
|
3511001000NRG23270720220057287
|
27/07/2022
|
Neema Devi
|
3511001WL008088
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394313
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-074-001/6297
(SAMKOTE)
|
3511001000NRG23270720220057288
|
27/07/2022
|
man singh
|
3511001WL008088
|
man singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980394333
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-074-001/6324
(SAMKOTE)
|
3511001000NRG23270720220057290
|
27/07/2022
|
kuwar singh
|
3511001WL008088
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394314
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-074-001/6364
(SAMKOTE)
|
3511001000NRG23270720220057293
|
27/07/2022
|
piruli devi
|
3511001WL008088
|
piruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394337
|
|
Mrs. PIRULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-074-001/6380
(SAMKOTE)
|
3511001000NRG23270720220057294
|
27/07/2022
|
chanchal singh
|
3511001WL008088
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394308
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munsyari
|
UT-11-001-074-001/6404
(SAMKOTE)
|
3511001000NRG23270720220057295
|
27/07/2022
|
puskar singh
|
3511001WL008088
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394334
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munsyari
|
UT-11-001-074-001/6413-A
(SAMKOTE)
|
3511001000NRG23270720220057296
|
27/07/2022
|
munni devi
|
3511001WL008088
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980394309
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-074-001/6445
(SAMKOTE)
|
3511001000NRG23270720220057297
|
27/07/2022
|
devki devi
|
3511001WL008088
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980394310
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-074-001/6469
(SAMKOTE)
|
3511001000NRG23270720220057298
|
27/07/2022
|
dewan singh
|
3511001WL008088
|
dewan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980394315
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76467
|
76467
|
|
|
|
|
|
|
|