|
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-11-008-071-001/1
(HALDU)
|
3511008000NRG23020820220060587
|
02/08/2022
|
RAMESH CHAND
|
3511008WL008560
|
RAMESH CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342191
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munakot
|
UT-11-008-071-001/13
(HALDU)
|
3511008000NRG23020820220060591
|
02/08/2022
|
PURAN SINGH
|
3511008WL008560
|
PURAN SINGH
|
00415
|
SBIN0006136
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641342188
|
|
MR PURAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munakot
|
UT-11-008-071-001/14
(HALDU)
|
3511008000NRG23020820220060614
|
02/08/2022
|
JAGADISH RAM
|
3511008WL008561
|
JAGADISH RAM
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342205
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-071-001/17
(HALDU)
|
3511008000NRG23020820220060593
|
02/08/2022
|
CHANCHAL SINGH
|
3511008WL008560
|
CHANCHAL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342190
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-071-001/18
(HALDU)
|
3511008000NRG23020820220060615
|
02/08/2022
|
PRAKASH RAM
|
3511008WL008561
|
PRAKASH RAM
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342198
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-071-001/25
(HALDU)
|
3511008000NRG23020820220060597
|
02/08/2022
|
NARENDRA SINGH
|
3511008WL008560
|
NARENDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342193
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-071-001/28
(HALDU)
|
3511008000NRG23020820220060598
|
02/08/2022
|
PUSKAR SINGH
|
3511008WL008560
|
PUSKAR SINGH
|
00415
|
SBIN0006136
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641342204
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-071-001/30
(HALDU)
|
3511008000NRG23020820220060599
|
02/08/2022
|
ARJUN SINGH
|
3511008WL008560
|
ARJUN SINGH
|
00415
|
SBIN0006136
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641342196
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-071-001/32
(HALDU)
|
3511008000NRG23020820220060600
|
02/08/2022
|
MADAN SINGH
|
3511008WL008560
|
MADAN SINGH
|
00415
|
SBIN0006136
|
639
|
639
|
Processed
|
14/09/2022
|
|
4641342197
|
|
MADANSINGHSOSRIKESHARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munakot
|
UT-11-008-071-001/35
(HALDU)
|
3511008000NRG23020820220060616
|
02/08/2022
|
JOGA SINGH
|
3511008WL008561
|
JOGA SINGH
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342194
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-071-001/36
(HALDU)
|
3511008000NRG23020820220060617
|
02/08/2022
|
MUNSHI RAM
|
3511008WL008561
|
MUNSHI RAM
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4641342206
|
|
MUNSIRAMSOSRIGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munakot
|
UT-11-008-071-001/49
(HALDU)
|
3511008000NRG23020820220060625
|
02/08/2022
|
VIMLA DEVI
|
3511008WL008561
|
VIMLA DEVI
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
14/09/2022
|
|
4641342192
|
|
VIMLADEVIWOKAPOORSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munakot
|
UT-11-008-071-001/55
(HALDU)
|
3511008000NRG23020820220060603
|
02/08/2022
|
SURESH CHAND
|
3511008WL008560
|
SURESH CHAND
|
00415
|
SBIN0006136
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641342187
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-071-001/64
(HALDU)
|
3511008000NRG23020820220060608
|
02/08/2022
|
CHANDRI CHAND
|
3511008WL008560
|
CHANDRI CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342203
|
|
MR TEK BAHADUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-071-001/76
(HALDU)
|
3511008000NRG23020820220060609
|
02/08/2022
|
BHAGWAN SINGH
|
3511008WL008560
|
BHAGWAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641342195
|
|
ANNUSOUNNGBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munakot
|
UT-11-008-071-001/9
(HALDU)
|
3511008000NRG23020820220060627
|
02/08/2022
|
KESHAR SINGH SOUN
|
3511008WL008561
|
KESHAR SINGH SOUN
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342189
|
|
MR KESHAR SINGH SAUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-018-002/4731
(GHUNSERAGAON)
|
3511008000NRG23020820220060576
|
02/08/2022
|
DEEPAK KUMAR
|
3511008WL008557
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641342201
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-050-001/11075
(MAJIRKARA)
|
3511008000NRG23020820220060578
|
02/08/2022
|
HEMA BHATT
|
3511008WL008559
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342200
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-052-001/4894
(MARKHARAYAT)
|
3511008000NRG23020820220060577
|
02/08/2022
|
Savitri Devi
|
3511008WL008558
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641342202
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-071-001/41
(HALDU)
|
3511008000NRG23020820220060619
|
02/08/2022
|
RAJU DEVI
|
3511008WL008561
|
RAJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342199
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|