|
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-11-001-071-001/6097
(LOD)
|
3511001000NRG23300420220007015
|
30/04/2022
|
gopuli devi
|
3511001WL000924
|
gopuli devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/05/2022
|
|
0990110715
|
|
GOPULIDEVIWOFAKEER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-071-001/6108
(LOD)
|
3511001000NRG23300420220007019
|
30/04/2022
|
bachuli devi
|
3511001WL000924
|
bachuli devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/05/2022
|
|
0990110750
|
|
BACHULIDEVIWODHARMR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-071-001/6108
(LOD)
|
3511001000NRG23300420220007018
|
30/04/2022
|
basanti devi
|
3511001WL000924
|
basanti devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
07/05/2022
|
|
0990110749
|
|
BASHANTIDEVIWODINESHR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-052-001/4352
(BOONGA)
|
3511001000NRG23300420220007026
|
30/04/2022
|
sewa ram
|
3511001WL000925
|
sewa ram
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0990110746
|
|
MR SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-052-001/4364
(BOONGA)
|
3511001000NRG23300420220007027
|
30/04/2022
|
chandra devi
|
3511001WL000925
|
chandra devi
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0990110748
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-071-001/6104-A
(LOD)
|
3511001000NRG23300420220007016
|
30/04/2022
|
prem ram
|
3511001WL000924
|
prem ram
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
07/05/2022
|
|
0990110742
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-071-001/6108
(LOD)
|
3511001000NRG23300420220007017
|
30/04/2022
|
dharam ram
|
3511001WL000924
|
dharam ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
07/05/2022
|
|
0990110743
|
|
MR DHRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-071-001/6111
(LOD)
|
3511001000NRG23300420220007021
|
30/04/2022
|
udima devi
|
3511001WL000924
|
udima devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
07/05/2022
|
|
0990110747
|
|
MRS UDIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-071-001/6130
(LOD)
|
3511001000NRG23300420220007023
|
30/04/2022
|
phokhar ram
|
3511001WL000924
|
phokhar ram
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
07/05/2022
|
|
0990110745
|
|
MR POKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-071-001/6157
(LOD)
|
3511001000NRG23300420220007025
|
30/04/2022
|
bachuli devi
|
3511001WL000924
|
bachuli devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
07/05/2022
|
|
0990110744
|
|
BACHULIDEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-036-001/1311
(NAMIK)
|
3511001000NRG23300420220006842
|
30/04/2022
|
dan singh
|
3511001WL000907
|
dan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110717
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-036-001/1344
(NAMIK)
|
3511001000NRG23300420220006843
|
30/04/2022
|
bhagat ram
|
3511001WL000907
|
bhagat ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110739
|
|
Mr. BHAGAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-036-001/1347
(NAMIK)
|
3511001000NRG23300420220006844
|
30/04/2022
|
mohan ram
|
3511001WL000907
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110729
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-036-001/1358
(NAMIK)
|
3511001000NRG23300420220006845
|
30/04/2022
|
Gopuli Devi
|
3511001WL000907
|
Gopuli Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110751
|
|
Mrs. GOPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-036-001/1361
(NAMIK)
|
3511001000NRG23300420220006846
|
30/04/2022
|
kiruli devi
|
3511001WL000907
|
kiruli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110721
|
|
Mrs. KIRULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munsyari
|
UT-11-001-036-001/1365
(NAMIK)
|
3511001000NRG23300420220006847
|
30/04/2022
|
dan singh
|
3511001WL000907
|
dan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110724
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munsyari
|
UT-11-001-036-001/1366
(NAMIK)
|
3511001000NRG23300420220006848
|
30/04/2022
|
sher singh
|
3511001WL000907
|
sher singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110720
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munsyari
|
UT-11-001-036-001/1370
(NAMIK)
|
3511001000NRG23300420220006849
|
30/04/2022
|
maan singh
|
3511001WL000907
|
maan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110740
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munsyari
|
UT-11-001-036-001/1371
(NAMIK)
|
3511001000NRG23300420220006850
|
30/04/2022
|
kharak singh
|
3511001WL000907
|
kharak singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110723
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munsyari
|
UT-11-001-036-001/1373
(NAMIK)
|
3511001000NRG23300420220006851
|
30/04/2022
|
mohan singh
|
3511001WL000907
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110741
|
|
Mrs. LACCHIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munsyari
|
UT-11-001-036-001/1374
(NAMIK)
|
3511001000NRG23300420220006852
|
30/04/2022
|
mahendra singh
|
3511001WL000907
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110731
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munsyari
|
UT-11-001-036-001/1393
(NAMIK)
|
3511001000NRG23300420220006853
|
30/04/2022
|
chandra singh
|
3511001WL000907
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110732
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munsyari
|
UT-11-001-036-001/1394
(NAMIK)
|
3511001000NRG23300420220006854
|
30/04/2022
|
khimuli devi
|
3511001WL000907
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110726
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munsyari
|
UT-11-001-036-001/1395
(NAMIK)
|
3511001000NRG23300420220006855
|
30/04/2022
|
champa devi
|
3511001WL000907
|
champa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110728
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munsyari
|
UT-11-001-036-001/1399-A
(NAMIK)
|
3511001000NRG23300420220006857
|
30/04/2022
|
bhawani devi
|
3511001WL000907
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110727
|
|
Mrs. BHAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munsyari
|
UT-11-001-036-001/1401
(NAMIK)
|
3511001000NRG23300420220006858
|
30/04/2022
|
bhanuli devi
|
3511001WL000907
|
bhanuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110730
|
|
Mrs. BHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munsyari
|
UT-11-001-036-001/1418
(NAMIK)
|
3511001000NRG23300420220006859
|
30/04/2022
|
kundan singh
|
3511001WL000907
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110733
|
|
Mr. KUNDAN SINGH S/O LATE SH. DALIP SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munsyari
|
UT-11-001-036-001/1423
(NAMIK)
|
3511001000NRG23300420220006860
|
30/04/2022
|
khusal singh
|
3511001WL000907
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110722
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munsyari
|
UT-11-001-036-001/1425
(NAMIK)
|
3511001000NRG23300420220006861
|
30/04/2022
|
mohani devi
|
3511001WL000907
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110725
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munsyari
|
UT-11-001-036-001/1430
(NAMIK)
|
3511001000NRG23300420220006863
|
30/04/2022
|
tulsi devi
|
3511001WL000907
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110738
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munsyari
|
UT-11-001-052-001/4364
(BOONGA)
|
3511001000NRG23300420220007030
|
30/04/2022
|
dinesh kumar
|
3511001WL000925
|
dinesh kumar
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0990110716
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munsyari
|
UT-11-001-052-001/4364
(BOONGA)
|
3511001000NRG23300420220007028
|
30/04/2022
|
gotam kumar
|
3511001WL000925
|
gotam kumar
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0990110718
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munsyari
|
UT-11-001-052-001/4364
(BOONGA)
|
3511001000NRG23300420220007029
|
30/04/2022
|
kamla devi
|
3511001WL000925
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/05/2022
|
|
0990110719
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munsyari
|
UT-11-001-069-001/248
(RINGU)
|
3511001000NRG23300420220007190
|
30/04/2022
|
jamyanti devi
|
3511001WL000943
|
jamyanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990110736
|
|
Mrs. JAMANTI DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munsyari
|
UT-11-001-069-001/294
(RINGU)
|
3511001000NRG23300420220007191
|
30/04/2022
|
keshar singh
|
3511001WL000943
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990110735
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munsyari
|
UT-11-001-069-001/294
(RINGU)
|
3511001000NRG23300420220007192
|
30/04/2022
|
tulsi devi
|
3511001WL000943
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990110734
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munsyari
|
UT-11-001-069-001/339
(RINGU)
|
3511001000NRG23300420220007194
|
30/04/2022
|
dev singh
|
3511001WL000943
|
dev singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990110737
|
|
DEBSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69225
|
69225
|
|
|
|
|
|
|
|