|
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-11-001-004-001/5955
(KOTA)
|
3511001000NRG23280420220005927
|
28/04/2022
|
bhagirthi devi
|
3511001WL000772
|
bhagirthi devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455395
|
|
BHAGIRATHIDEVIWOGOVINDSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-004-001/5923
(KOTA)
|
3511001000NRG23280420220005917
|
28/04/2022
|
kushal singh
|
3511001WL000771
|
kushal singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455398
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-004-001/5943
(KOTA)
|
3511001000NRG23280420220005924
|
28/04/2022
|
mohan singh
|
3511001WL000772
|
mohan singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455397
|
|
MOHANSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-004-001/5955
(KOTA)
|
3511001000NRG23280420220005926
|
28/04/2022
|
hema devi
|
3511001WL000772
|
hema devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455400
|
|
MS HEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-004-001/5955
(KOTA)
|
3511001000NRG23280420220005925
|
28/04/2022
|
saruli devi
|
3511001WL000772
|
saruli devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455399
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-027-001/6039
(DAKHIM)
|
3511001000NRG23280420220006061
|
28/04/2022
|
binod singh
|
3511001WL000783
|
binod singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455396
|
|
VINOD INGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-027-001/6039
(DAKHIM)
|
3511001000NRG23280420220006060
|
28/04/2022
|
lila devi
|
3511001WL000783
|
lila devi
|
00415
|
SBIN0009871
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455406
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-027-001/6073
(DAKHIM)
|
3511001000NRG23280420220006063
|
28/04/2022
|
mohan singh
|
3511001WL000783
|
mohan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455407
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
9
|
Munsyari
|
UT-11-001-028-001/1525
(DAFA)
|
3511001000NRG23280420220005963
|
28/04/2022
|
bhawan singh
|
3511001WL000776
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455402
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-028-001/1544
(DAFA)
|
3511001000NRG23280420220005965
|
28/04/2022
|
tara singh
|
3511001WL000776
|
tara singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455405
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23280420220005909
|
28/04/2022
|
trilok singh
|
3511001WL000770
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455410
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-057-003/1973
(BHURTIN)
|
3511001000NRG23280420220005937
|
28/04/2022
|
heera singh
|
3511001WL000774
|
heera singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455404
|
|
Mr. HEERA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-057-003/2010
(BHURTIN)
|
3511001000NRG23280420220005939
|
28/04/2022
|
manohar singh
|
3511001WL000774
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455408
|
|
Mr. MANOHAR SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-057-003/2010
(BHURTIN)
|
3511001000NRG23280420220005938
|
28/04/2022
|
radha devi
|
3511001WL000774
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455401
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-057-003/2030
(BHURTIN)
|
3511001000NRG23280420220005942
|
28/04/2022
|
dalip singh
|
3511001WL000774
|
dalip singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455403
|
|
Mr. DALEEP SINGH S/O GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-074-001/6331
(SAMKOTE)
|
3511001000NRG23280420220005943
|
28/04/2022
|
chanchal singh
|
3511001WL000774
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455409
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|