|
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-11-008-072-001/2639
(HIMTARH)
|
3511008000NRG23080620220032849
|
08/06/2022
|
HEERA DEVI
|
3511008WL004206
|
HEERA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354091
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-071-001/55
(HALDU)
|
3511008000NRG23080620220032830
|
08/06/2022
|
SURESH CHAND
|
3511008WL004204
|
SURESH CHAND
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224354120
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-063-001/3286
(SALLA)
|
3511008000NRG23080620220032861
|
08/06/2022
|
RAM SINGH
|
3511008WL004207
|
RAM SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354090
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-014-001/1658
(GAINA)
|
3511008000NRG23080620220032804
|
08/06/2022
|
LILA DEVI
|
3511008WL004202
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354110
|
|
Ms. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-014-001/1668
(GAINA)
|
3511008000NRG23080620220032805
|
08/06/2022
|
KALAWATI DEVI
|
3511008WL004202
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354106
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-016-001/10258
(GORIHAT)
|
3511008000NRG23080620220032812
|
08/06/2022
|
HARISH
|
3511008WL004203
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354093
|
|
Mr. HARISH SINGH BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-016-001/10284
(GORIHAT)
|
3511008000NRG23080620220032814
|
08/06/2022
|
Geeta Devi
|
3511008WL004203
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354094
|
|
Ms. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-016-001/10349
(GORIHAT)
|
3511008000NRG23080620220032815
|
08/06/2022
|
Kheema Devi
|
3511008WL004203
|
Kheema Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224354121
|
|
Mrs. KHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-016-001/10349-A
(GORIHAT)
|
3511008000NRG23080620220032816
|
08/06/2022
|
Ramu Ram
|
3511008WL004203
|
Ramu Ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224354097
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-016-001/10386
(GORIHAT)
|
3511008000NRG23080620220032817
|
08/06/2022
|
PADAM SINGH
|
3511008WL004203
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354098
|
|
Mr. PADAM AND MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-016-001/11890
(GORIHAT)
|
3511008000NRG23080620220032818
|
08/06/2022
|
JYOTI DHARIYAL
|
3511008WL004203
|
JYOTI DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354099
|
|
Mrs. JYOTI DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-016-001/11893
(GORIHAT)
|
3511008000NRG23080620220032820
|
08/06/2022
|
MILAP SINGH
|
3511008WL004203
|
MILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354095
|
|
Mr. MILAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-016-001/11899
(GORIHAT)
|
3511008000NRG23080620220032821
|
08/06/2022
|
MOHAN RAM
|
3511008WL004203
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354115
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-016-001/269
(GORIHAT)
|
3511008000NRG23080620220032826
|
08/06/2022
|
Geeta Bhist
|
3511008WL004203
|
Geeta Bhist
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354112
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-016-001/335
(GORIHAT)
|
3511008000NRG23080620220032827
|
08/06/2022
|
Janki Devi
|
3511008WL004203
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354113
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-016-001/407
(GORIHAT)
|
3511008000NRG23080620220032828
|
08/06/2022
|
DEEPAK SINGH
|
3511008WL004203
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354116
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-031-001/9239
(DOLI)
|
3511008000NRG23080620220032797
|
08/06/2022
|
Hema Devi
|
3511008WL004201
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354118
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-031-001/9278
(DOLI)
|
3511008000NRG23080620220032799
|
08/06/2022
|
Kamala Devi
|
3511008WL004201
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354114
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-031-001/9303
(DOLI)
|
3511008000NRG23080620220032800
|
08/06/2022
|
Seeta Devi
|
3511008WL004201
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354117
|
|
Ms. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-031-001/9321
(DOLI)
|
3511008000NRG23080620220032801
|
08/06/2022
|
Parwati Devi
|
3511008WL004201
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354096
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-044-001/9111
(VISHKHOLI)
|
3511008000NRG23080620220032874
|
08/06/2022
|
KALU SINGH
|
3511008WL004208
|
KALU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354119
|
|
Mr. KALU . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-047-001/110070
(BHATERI)
|
3511008000NRG23080620220032891
|
08/06/2022
|
SAVITRI DEVI
|
3511008WL004209
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354107
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-047-001/9862
(BHATERI)
|
3511008000NRG23080620220032904
|
08/06/2022
|
NANDA DEVI
|
3511008WL004209
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354100
|
|
Ms. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-047-001/9862
(BHATERI)
|
3511008000NRG23080620220032905
|
08/06/2022
|
RAM SINGH
|
3511008WL004209
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354105
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-063-001/3180
(SALLA)
|
3511008000NRG23080620220032856
|
08/06/2022
|
KAILASH CHANDRA PANT
|
3511008WL004207
|
KAILASH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354109
|
|
MR KAILASH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munakot
|
UT-11-008-063-001/3242
(SALLA)
|
3511008000NRG23080620220032858
|
08/06/2022
|
Prayag Datt Pant
|
3511008WL004207
|
Prayag Datt Pant
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354104
|
|
Mr. PRAYAG DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-063-001/3275
(SALLA)
|
3511008000NRG23080620220032912
|
08/06/2022
|
DHARMANAND PANT
|
3511008WL004211
|
DHARMANAND PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354108
|
|
Mr. DHARMANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-063-001/3277
(SALLA)
|
3511008000NRG23080620220032860
|
08/06/2022
|
NIRMALA DEVI
|
3511008WL004207
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354102
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-063-001/3357
(SALLA)
|
3511008000NRG23080620220032862
|
08/06/2022
|
Munni Devi
|
3511008WL004207
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354103
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-072-001/2642
(HIMTARH)
|
3511008000NRG23080620220032850
|
08/06/2022
|
SOBAN RAM
|
3511008WL004206
|
SOBAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354092
|
|
Mr. SOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-072-001/2663
(HIMTARH)
|
3511008000NRG23080620220032852
|
08/06/2022
|
KAMLA DEVI
|
3511008WL004206
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354111
|
|
Mrs. KAMLA DEVI W/O MAHESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-072-001/2740
(HIMTARH)
|
3511008000NRG23080620220032853
|
08/06/2022
|
DEEPA DEVI
|
3511008WL004206
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354101
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|