|
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-11-008-063-001/3261
(SALLA)
|
3511008000NRG23040820220061255
|
05/08/2022
|
ANITA DEVI
|
3511008WL008645
|
ANITA DEVI
|
00165
|
IBKL0000768
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641346274
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
2
|
Munakot
|
UT-11-008-063-001/3261
(SALLA)
|
3511008000NRG23040820220061253
|
05/08/2022
|
HARU DEVI
|
3511008WL008645
|
HARU DEVI
|
00165
|
IBKL0000768
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641346273
|
|
HARU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-060-002/4249
(SHAKUN)
|
3511008000NRG23050820220061820
|
05/08/2022
|
DEVKI DEVI
|
3511008WL008729
|
DEVKI DEVI
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641346271
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-063-001/3222
(SALLA)
|
3511008000NRG23040820220061252
|
05/08/2022
|
SURESH CHAND
|
3511008WL008645
|
SURESH CHAND
|
00415
|
SBIN0011328
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641346272
|
|
MS SUREESH MAMATA CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-010-001/6308
(KHATERA)
|
3511008000NRG23040820220061244
|
05/08/2022
|
Tara Bhatt
|
3511008WL008643
|
Tara Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346282
|
|
Mrs. TARA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-047-001/9862
(BHATERI)
|
3511008000NRG23050820220061764
|
05/08/2022
|
RAM SINGH
|
3511008WL008724
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346275
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-060-001/4131
(SHAKUN)
|
3511008000NRG23050820220061810
|
05/08/2022
|
Bhuwan singh
|
3511008WL008729
|
Bhuwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346280
|
|
Mr. BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-060-001/4132
(SHAKUN)
|
3511008000NRG23050820220061811
|
05/08/2022
|
PURAN SINGH
|
3511008WL008729
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641346281
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-060-001/4206
(SHAKUN)
|
3511008000NRG23050820220061813
|
05/08/2022
|
Dheerendra Singh
|
3511008WL008729
|
Dheerendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346279
|
|
Mr. DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-060-001/4206
(SHAKUN)
|
3511008000NRG23050820220061814
|
05/08/2022
|
Manisha Devi
|
3511008WL008729
|
Manisha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346276
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-060-002/4249
(SHAKUN)
|
3511008000NRG23050820220061819
|
05/08/2022
|
Manoj Singh
|
3511008WL008729
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641346277
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-063-001/3176
(SALLA)
|
3511008000NRG23040820220061249
|
05/08/2022
|
Vimla Devi
|
3511008WL008645
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641346278
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-063-001/3261
(SALLA)
|
3511008000NRG23040820220061254
|
05/08/2022
|
MANISH RAM
|
3511008WL008645
|
MANISH RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
14/09/2022
|
|
4641346283
|
|
MANISHRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munakot
|
UT-11-008-063-001/3330
(SALLA)
|
3511008000NRG23040820220061256
|
05/08/2022
|
DEEPTI DEVI
|
3511008WL008645
|
DEEPTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641346284
|
|
Mrs. DEEPTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-065-001/6750
(SIMALKOTE)
|
3511008000NRG23040820220061235
|
05/08/2022
|
kharak singh
|
3511008WL008642
|
kharak singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346287
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-065-001/6803
(SIMALKOTE)
|
3511008000NRG23040820220061237
|
05/08/2022
|
Pushpa Devi
|
3511008WL008642
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346286
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-065-001/6975
(SIMALKOTE)
|
3511008000NRG23040820220061238
|
05/08/2022
|
Puspa Devi
|
3511008WL008642
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641346270
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-072-001/2705
(HIMTARH)
|
3511008000NRG23040820220061248
|
05/08/2022
|
ANAND SINGH
|
3511008WL008644
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641346285
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|