|
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-11-008-017-006/6259
(GANGASERI)
|
3511008000NRG23031020220084924
|
03/10/2022
|
Bhawana Pandey
|
3511008WL011919
|
Bhawana Pandey
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564905
|
|
BHAWANA PANDEY WO PRAKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-017-006/6259
(GANGASERI)
|
3511008000NRG23031020220084923
|
03/10/2022
|
Prakash Chandra
|
3511008WL011919
|
Prakash Chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564906
|
|
MR PRAKASH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munakot
|
UT-11-008-018-001/5612
(GHUNSERAGAON)
|
3511008000NRG23031020220084884
|
03/10/2022
|
Bhagirathi Devi
|
3511008WL011915
|
Bhagirathi Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564907
|
|
Mrs. BHAGIRATHI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-049-001/5533
(BHORHI)
|
3511008000NRG23031020220084873
|
03/10/2022
|
SUNIL TIWARI
|
3511008WL011914
|
SUNIL TIWARI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564908
|
|
Mr. SUNIL TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-019-001/9599
(CHYORI)
|
3511008000NRG23031020220085030
|
03/10/2022
|
DEVKI DEVI
|
3511008WL011928
|
DEVKI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564904
|
|
MS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-002-001/4665
(URG)
|
3511008000NRG23031020220084896
|
03/10/2022
|
MOHAN RAM
|
3511008WL011918
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564918
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-002-001/4668
(URG)
|
3511008000NRG23031020220084897
|
03/10/2022
|
Tulshi Devi
|
3511008WL011918
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564912
|
|
Mrs. TULSI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-002-001/4692
(URG)
|
3511008000NRG23031020220084901
|
03/10/2022
|
Govind Ram
|
3511008WL011918
|
Govind Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564915
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-002-001/4692
(URG)
|
3511008000NRG23031020220084900
|
03/10/2022
|
LAXMI DEVI
|
3511008WL011918
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564930
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-002-001/4700
(URG)
|
3511008000NRG23031020220084902
|
03/10/2022
|
Hari Mohan Joshi
|
3511008WL011918
|
Hari Mohan Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564925
|
|
HARI MOHAN
|
CANARA BANK(508532)
|
|
11
|
Munakot
|
UT-11-008-002-001/4706
(URG)
|
3511008000NRG23031020220084903
|
03/10/2022
|
Pushpa
|
3511008WL011918
|
Pushpa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564914
|
|
Mrs. PUSHPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-002-001/4730
(URG)
|
3511008000NRG23031020220084904
|
03/10/2022
|
BHAWANA JOSHI
|
3511008WL011918
|
BHAWANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564923
|
|
Mrs. BHAWANA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-011-006/1006
(KHOONA)
|
3511008000NRG23031020220084892
|
03/10/2022
|
Sarita Devi
|
3511008WL011917
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564913
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munakot
|
UT-11-008-011-006/5814
(KHOONA)
|
3511008000NRG23031020220084895
|
03/10/2022
|
Rekha Chand
|
3511008WL011917
|
Rekha Chand
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579564924
|
|
Mrs. REKHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-017-001/6167
(GANGASERI)
|
3511008000NRG23031020220084916
|
03/10/2022
|
DamodarBhatt
|
3511008WL011919
|
DamodarBhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564919
|
|
MR DAMODAR DATT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-017-003/6215-A
(GANGASERI)
|
3511008000NRG23031020220084920
|
03/10/2022
|
radhika devi
|
3511008WL011919
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564920
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-017-006/6256
(GANGASERI)
|
3511008000NRG23031020220084922
|
03/10/2022
|
Deepak Pandey
|
3511008WL011919
|
Deepak Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564928
|
|
Mr. DEEPAK PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-018-001/4736
(GHUNSERAGAON)
|
3511008000NRG23031020220084878
|
03/10/2022
|
Manju Devi
|
3511008WL011915
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564909
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-018-001/4784
(GHUNSERAGAON)
|
3511008000NRG23031020220084881
|
03/10/2022
|
Uma bhatt
|
3511008WL011915
|
Uma bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564903
|
|
Mrs. UMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-018-001/4795
(GHUNSERAGAON)
|
3511008000NRG23031020220084882
|
03/10/2022
|
KESHAV RAM
|
3511008WL011915
|
KESHAV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564921
|
|
Mr. KESHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-018-001/5610
(GHUNSERAGAON)
|
3511008000NRG23031020220084883
|
03/10/2022
|
Devki Devi
|
3511008WL011915
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564929
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-018-002/4784
(GHUNSERAGAON)
|
3511008000NRG23031020220084885
|
03/10/2022
|
SUDHEER RAM
|
3511008WL011915
|
SUDHEER RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564927
|
|
Mr. SUDHEER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-019-001/9501
(CHYORI)
|
3511008000NRG23031020220085021
|
03/10/2022
|
BIMALA DEVI
|
3511008WL011928
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564916
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-019-001/9538
(CHYORI)
|
3511008000NRG23031020220085022
|
03/10/2022
|
UMESH CHANDRA BHATT
|
3511008WL011928
|
UMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564917
|
|
Mr. UMESH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-019-001/9541
(CHYORI)
|
3511008000NRG23031020220085023
|
03/10/2022
|
MOHNI DEVI
|
3511008WL011928
|
MOHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564931
|
|
Mrs. MOHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-019-001/9549
(CHYORI)
|
3511008000NRG23031020220085027
|
03/10/2022
|
BASANTI DEVI
|
3511008WL011928
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564926
|
|
Mrs. BASANTI DEVI WO CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-049-001/5533
(BHORHI)
|
3511008000NRG23031020220084872
|
03/10/2022
|
Heera Devi
|
3511008WL011914
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579564910
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-062-003/5443
(SALMORA)
|
3511008000NRG23031020220084888
|
03/10/2022
|
BASANTI DEVI
|
3511008WL011916
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564922
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-062-003/5454
(SALMORA)
|
3511008000NRG23031020220084890
|
03/10/2022
|
Harish Ram
|
3511008WL011916
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564911
|
|
HARISHRAMSODEEWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73272
|
73272
|
|
|
|
|
|
|
|