|
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
|
Munakot
|
UT-11-008-006-001/7730
(KATIYANI)
|
3511008000NRG23300920220084123
|
01/10/2022
|
KRISAN KUMAR
|
3511008WL011783
|
KRISAN KUMAR
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569311
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-006-001/7839
(KATIYANI)
|
3511008000NRG23300920220084125
|
01/10/2022
|
BAHADUR SINGH
|
3511008WL011783
|
BAHADUR SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N10220018083D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Munakot
|
UT-11-008-065-001/6812
(SIMALKOTE)
|
3511008000NRG23300920220084140
|
01/10/2022
|
Rekha Devi
|
3511008WL011786
|
Rekha Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569316
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-045-003/5356
(BEESABAJERH)
|
3511008000NRG23300920220084061
|
01/10/2022
|
PARWATI DEVI
|
3511008WL011779
|
PARWATI DEVI
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569315
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-006-001/7815
(KATIYANI)
|
3511008000NRG23300920220084124
|
01/10/2022
|
ANITA DEVI
|
3511008WL011783
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569334
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-016-001/10273
(GORIHAT)
|
3511008000NRG23300920220084097
|
01/10/2022
|
Jiwanti Devi
|
3511008WL011782
|
Jiwanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569329
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-016-001/320
(GORIHAT)
|
3511008000NRG23300920220084101
|
01/10/2022
|
Preeti Dhariyal
|
3511008WL011782
|
Preeti Dhariyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569331
|
|
Mrs. PREETY DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-017-004/6240
(GANGASERI)
|
3511008000NRG23300920220084089
|
01/10/2022
|
Bhagirathi Devi
|
3511008WL011781
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569323
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-037-001/5993
(NAGHAR)
|
3511008000NRG23300920220084130
|
01/10/2022
|
Mahesh Chand
|
3511008WL011785
|
Mahesh Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569318
|
|
Mrs. SRI MAHESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-037-001/5996
(NAGHAR)
|
3511008000NRG23300920220084133
|
01/10/2022
|
DROPADHI DEVI
|
3511008WL011785
|
DROPADHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569317
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-037-001/5996
(NAGHAR)
|
3511008000NRG23300920220084132
|
01/10/2022
|
RAMESH CHAND
|
3511008WL011785
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569320
|
|
Mr. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-037-001/6003
(NAGHAR)
|
3511008000NRG23300920220084135
|
01/10/2022
|
Laxmann Chand
|
3511008WL011785
|
Laxmann Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569319
|
|
SHRI LAXAMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-049-005/5659
(BHORHI)
|
3511008000NRG23300920220084077
|
01/10/2022
|
Puspa Devi
|
3511008WL011780
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569324
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-049-005/5661
(BHORHI)
|
3511008000NRG23300920220084078
|
01/10/2022
|
HEMA DEVI
|
3511008WL011780
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569328
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-049-005/5666
(BHORHI)
|
3511008000NRG23300920220084079
|
01/10/2022
|
Pashupati
|
3511008WL011780
|
Pashupati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569326
|
|
Mrs. PASHUPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-049-005/5666
(BHORHI)
|
3511008000NRG23300920220084080
|
01/10/2022
|
RAJENDRA URF RAJKUMAR RAM
|
3511008WL011780
|
RAJENDRA URF RAJKUMAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569321
|
|
Mr. RAJENDRA URF RAJKUMAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-049-005/5668
(BHORHI)
|
3511008000NRG23300920220084081
|
01/10/2022
|
PANKAJ KUMAR
|
3511008WL011780
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569327
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-049-005/5670
(BHORHI)
|
3511008000NRG23300920220084082
|
01/10/2022
|
Parvati Devi
|
3511008WL011780
|
Parvati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569325
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-049-005/5671
(BHORHI)
|
3511008000NRG23300920220084083
|
01/10/2022
|
Sarsvati Devi
|
3511008WL011780
|
Sarsvati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569322
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-049-005/5673
(BHORHI)
|
3511008000NRG23300920220084084
|
01/10/2022
|
MEENA DEVI
|
3511008WL011780
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569333
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-049-005/9005
(BHORHI)
|
3511008000NRG23300920220084085
|
01/10/2022
|
Sanjay Singh
|
3511008WL011780
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569332
|
|
SANJAY SINGH RAWAT S/O NARENDRA SINGH RA
|
BANK OF INDIA(508505)
|
|
22
|
Munakot
|
UT-11-008-051-002/6048
(MAJHERA )
|
3511008000NRG23300920220084127
|
01/10/2022
|
Rekha Devi
|
3511008WL011784
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569330
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|