|
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-11-008-007-001/172
(KANARI)
|
3511008000NRG23090620220034076
|
09/06/2022
|
Rami Chand
|
3511008WL004353
|
Rami Chand
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866383
|
|
MR RAMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-016-001/11898
(GORIHAT)
|
3511008000NRG23090620220034026
|
09/06/2022
|
LAXMI DEVI
|
3511008WL004350
|
LAXMI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866382
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-007-001/159
(KANARI)
|
3511008000NRG23090620220034074
|
09/06/2022
|
Kunti Devi
|
3511008WL004353
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866418
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-007-001/178
(KANARI)
|
3511008000NRG23090620220034077
|
09/06/2022
|
Devki Devi
|
3511008WL004353
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866386
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-007-001/179
(KANARI)
|
3511008000NRG23090620220034078
|
09/06/2022
|
Laxman Chand
|
3511008WL004353
|
Laxman Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866411
|
|
LAXMANCHANDSOSRIBALI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munakot
|
UT-11-008-007-001/190
(KANARI)
|
3511008000NRG23090620220034081
|
09/06/2022
|
Mohan Chand
|
3511008WL004353
|
Mohan Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866400
|
|
Mr. MOHAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-007-001/190
(KANARI)
|
3511008000NRG23090620220034082
|
09/06/2022
|
Shobha Chand
|
3511008WL004353
|
Shobha Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866401
|
|
Mrs. SHOBHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-016-001/10239
(GORIHAT)
|
3511008000NRG23090620220034019
|
09/06/2022
|
Heera Singh
|
3511008WL004350
|
Heera Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866393
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-016-001/10239-A
(GORIHAT)
|
3511008000NRG23090620220034021
|
09/06/2022
|
Guddy Devi
|
3511008WL004350
|
Guddy Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290866403
|
|
Ms. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-016-001/11892
(GORIHAT)
|
3511008000NRG23090620220034024
|
09/06/2022
|
PRAKASH SINGH
|
3511008WL004350
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290866406
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-016-001/11892
(GORIHAT)
|
3511008000NRG23090620220034025
|
09/06/2022
|
RENU DEVI
|
3511008WL004350
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290866395
|
|
Mrs. RENU THAGUNNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-016-001/236
(GORIHAT)
|
3511008000NRG23090620220034033
|
09/06/2022
|
Mamta Devi
|
3511008WL004350
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866396
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-016-001/236
(GORIHAT)
|
3511008000NRG23090620220034032
|
09/06/2022
|
Prem
|
3511008WL004350
|
Prem
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866392
|
|
Mr. PREM SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-016-001/251
(GORIHAT)
|
3511008000NRG23090620220034034
|
09/06/2022
|
Bhairav Singh
|
3511008WL004350
|
Bhairav Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290866398
|
|
Mr. BHAIRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-016-001/251
(GORIHAT)
|
3511008000NRG23090620220034035
|
09/06/2022
|
Haru Devi
|
3511008WL004350
|
Haru Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290866391
|
|
Mr. DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-016-001/328
(GORIHAT)
|
3511008000NRG23090620220034036
|
09/06/2022
|
Mohan Singh
|
3511008WL004350
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866397
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-016-001/328
(GORIHAT)
|
3511008000NRG23090620220034037
|
09/06/2022
|
Parwati Devi
|
3511008WL004350
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866405
|
|
Ms. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-016-001/329
(GORIHAT)
|
3511008000NRG23090620220034038
|
09/06/2022
|
Leela Devi
|
3511008WL004350
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866390
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-016-001/329
(GORIHAT)
|
3511008000NRG23090620220034039
|
09/06/2022
|
Mohini
|
3511008WL004350
|
Mohini
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290866409
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-016-001/332
(GORIHAT)
|
3511008000NRG23090620220034041
|
09/06/2022
|
Asha Devi
|
3511008WL004350
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866394
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-016-001/332
(GORIHAT)
|
3511008000NRG23090620220034040
|
09/06/2022
|
Narender
|
3511008WL004350
|
Narender
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866408
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-016-001/333
(GORIHAT)
|
3511008000NRG23090620220034042
|
09/06/2022
|
Kushal Singh
|
3511008WL004350
|
Kushal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866387
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-016-001/333
(GORIHAT)
|
3511008000NRG23090620220034043
|
09/06/2022
|
Maya Devi
|
3511008WL004350
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866399
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-016-001/369
(GORIHAT)
|
3511008000NRG23090620220034044
|
09/06/2022
|
Kamla Devi
|
3511008WL004350
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/06/2022
|
|
2290866402
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-031-001/9226
(DOLI)
|
3511008000NRG23090620220034006
|
09/06/2022
|
JANKI DEVI
|
3511008WL004349
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866407
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-031-001/9234
(DOLI)
|
3511008000NRG23090620220034007
|
09/06/2022
|
Geeta Devi
|
3511008WL004349
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866404
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-031-001/9249
(DOLI)
|
3511008000NRG23090620220034009
|
09/06/2022
|
Gopu Ram
|
3511008WL004349
|
Gopu Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866410
|
|
Mr. GOPU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-031-001/9262
(DOLI)
|
3511008000NRG23090620220034010
|
09/06/2022
|
Deepa Devi
|
3511008WL004349
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866388
|
|
Mrs. DEEPA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-031-001/9274
(DOLI)
|
3511008000NRG23090620220034012
|
09/06/2022
|
Vikram Chand
|
3511008WL004349
|
Vikram Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866415
|
|
Mr. VIKARAM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-031-001/9305
(DOLI)
|
3511008000NRG23090620220034013
|
09/06/2022
|
GODAWARI DEVI
|
3511008WL004349
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866416
|
|
Mr. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-031-001/9324
(DOLI)
|
3511008000NRG23090620220034015
|
09/06/2022
|
Kulwanti Devi
|
3511008WL004349
|
Kulwanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866413
|
|
Mrs. KULWANTI DEVI WO RAMESH CHANDRA BH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-031-001/9324
(DOLI)
|
3511008000NRG23090620220034016
|
09/06/2022
|
Ramesh Chandra Bhatt
|
3511008WL004349
|
Ramesh Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866389
|
|
Mr. RAMESH CHAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-045-001/5355
(BEESABAJERH)
|
3511008000NRG23090620220033996
|
09/06/2022
|
RAVINDRA SINGH
|
3511008WL004347
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866384
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-049-001/5549
(BHORHI)
|
3511008000NRG23090620220034000
|
09/06/2022
|
Assa Chand
|
3511008WL004348
|
Assa Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866412
|
|
MRS ASHA CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munakot
|
UT-11-008-049-002/5627
(BHORHI)
|
3511008000NRG23090620220034002
|
09/06/2022
|
BHAWANA CHAND
|
3511008WL004348
|
BHAWANA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866414
|
|
Mrs. BHAWANA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-049-004/5569
(BHORHI)
|
3511008000NRG23090620220034003
|
09/06/2022
|
Chndar Bhadur Chand
|
3511008WL004348
|
Chndar Bhadur Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866385
|
|
Mr. CHANDRA BAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-052-001/4952
(MARKHARAYAT)
|
3511008000NRG23090620220034083
|
09/06/2022
|
Manohar Singh
|
3511008WL004354
|
Manohar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/06/2022
|
|
2290866417
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87969
|
87969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93081
|
93081
|
|
|
|
|
|
|
|