|
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-11-008-046-007/1366
(BUDALGAON)
|
3511008000NRG23020220230128782
|
02/02/2023
|
DEEWAN SINGH
|
3511008WL017617
|
DEEWAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023242
|
|
DIWANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-046-007/1351
(BUDALGAON)
|
3511008000NRG23020220230128778
|
02/02/2023
|
NARENDRA SINGH
|
3511008WL017617
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023244
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munakot
|
UT-11-008-046-007/1368-A
(BUDALGAON)
|
3511008000NRG23020220230128783
|
02/02/2023
|
SURENDRA SINGH
|
3511008WL017617
|
SURENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023241
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-046-007/1377
(BUDALGAON)
|
3511008000NRG23020220230128784
|
02/02/2023
|
NARENDRA SINGH SAUN
|
3511008WL017617
|
NARENDRA SINGH SAUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023243
|
|
MR NARENDRA SINGH SAUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-028-002/20079
(DIGRA)
|
3511008000NRG23020220230128775
|
02/02/2023
|
SATISH CHANDRA PANT
|
3511008WL017617
|
SATISH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023245
|
|
Mr. SATISH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-028-002/20079
(DIGRA)
|
3511008000NRG23020220230128776
|
02/02/2023
|
SHASHI PANT
|
3511008WL017617
|
SHASHI PANT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604023246
|
|
Mrs. SHASHI PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-046-007/1351
(BUDALGAON)
|
3511008000NRG23020220230128777
|
02/02/2023
|
MAMTA DEVI
|
3511008WL017617
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023248
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-046-007/1352
(BUDALGAON)
|
3511008000NRG23020220230128779
|
02/02/2023
|
YASHWANT SAUN
|
3511008WL017617
|
YASHWANT SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023247
|
|
Mr. YASHWANT SINGH SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-046-007/1365
(BUDALGAON)
|
3511008000NRG23020220230128780
|
02/02/2023
|
MANJU DEVI
|
3511008WL017617
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023240
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-046-007/1366
(BUDALGAON)
|
3511008000NRG23020220230128781
|
02/02/2023
|
MEENA DEVI
|
3511008WL017617
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023249
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-046-007/20086
(BUDALGAON)
|
3511008000NRG23020220230128785
|
02/02/2023
|
BHAWANA SAUN
|
3511008WL017617
|
BHAWANA SAUN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604023250
|
|
MRS BHAWANA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|