|
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-11-008-017-001/6163
(GANGASERI)
|
3511008000NRG23071020220086530
|
10/10/2022
|
Kalawati Devi
|
3511008WL012107
|
Kalawati Devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607898
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-053-001/8827
(MARHMANLE)
|
3511008000NRG23071020220086563
|
10/10/2022
|
CHANCHAL SINGH
|
3511008WL012108
|
CHANCHAL SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607862
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-053-001/8887
(MARHMANLE)
|
3511008000NRG23071020220086566
|
10/10/2022
|
BHAGWAN SINGH
|
3511008WL012108
|
BHAGWAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607892
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-047-001/110016
(BHATERI)
|
3511008000NRG23071020220086580
|
10/10/2022
|
Anil Singh
|
3511008WL012109
|
Anil Singh
|
00415
|
SBIN0006136
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579607863
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-047-001/110016
(BHATERI)
|
3511008000NRG23071020220086578
|
10/10/2022
|
Diwan Singh
|
3511008WL012109
|
Diwan Singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607893
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-017-001/6153-A
(GANGASERI)
|
3511008000NRG23071020220086528
|
10/10/2022
|
Basanti Devi
|
3511008WL012107
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607864
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-017-001/6162
(GANGASERI)
|
3511008000NRG23071020220086529
|
10/10/2022
|
devki devi
|
3511008WL012107
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607861
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-017-001/6168
(GANGASERI)
|
3511008000NRG23071020220086531
|
10/10/2022
|
digar dev
|
3511008WL012107
|
digar dev
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607867
|
|
Mr. DIGAR DEV KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-017-001/6172
(GANGASERI)
|
3511008000NRG23071020220086534
|
10/10/2022
|
damyanti
|
3511008WL012107
|
damyanti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607891
|
|
Mrs. DAMYANTI . KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-017-001/6194
(GANGASERI)
|
3511008000NRG23071020220086536
|
10/10/2022
|
bhuvan chand
|
3511008WL012107
|
bhuvan chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607868
|
|
MR BHUWAN CHANDRA KAPRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-017-001/6203
(GANGASERI)
|
3511008000NRG23071020220086539
|
10/10/2022
|
Netraballbh
|
3511008WL012107
|
Netraballbh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607895
|
|
NETRA BALLABH KAPARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-017-001/6203-A
(GANGASERI)
|
3511008000NRG23071020220086541
|
10/10/2022
|
Champa Kapri
|
3511008WL012107
|
Champa Kapri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607866
|
|
Mrs. CHAMPA KAPARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-017-001/6203-A
(GANGASERI)
|
3511008000NRG23071020220086540
|
10/10/2022
|
Jeewan Kapri
|
3511008WL012107
|
Jeewan Kapri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607869
|
|
JEEWAN CHANDRA KAPRI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
14
|
Munakot
|
UT-11-008-017-001/6213
(GANGASERI)
|
3511008000NRG23071020220086543
|
10/10/2022
|
Sarda Devi
|
3511008WL012107
|
Sarda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607873
|
|
MR RAVI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-017-002/6142
(GANGASERI)
|
3511008000NRG23071020220086547
|
10/10/2022
|
Prem Lal
|
3511008WL012107
|
Prem Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607894
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-017-002/6154
(GANGASERI)
|
3511008000NRG23071020220086548
|
10/10/2022
|
Radhika Devi
|
3511008WL012107
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607896
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-017-003/6210
(GANGASERI)
|
3511008000NRG23071020220086549
|
10/10/2022
|
leela devi
|
3511008WL012107
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607865
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-017-003/6210
(GANGASERI)
|
3511008000NRG23071020220086550
|
10/10/2022
|
Moti Singh
|
3511008WL012107
|
Moti Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607872
|
|
Mr. MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-017-003/6212
(GANGASERI)
|
3511008000NRG23071020220086551
|
10/10/2022
|
Madavi Devi
|
3511008WL012107
|
Madavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607875
|
|
Mrs. MADHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-017-003/6222
(GANGASERI)
|
3511008000NRG23071020220086552
|
10/10/2022
|
Girish Chandra Pandey
|
3511008WL012107
|
Girish Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607887
|
|
Mr. GIRISH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-017-003/6222
(GANGASERI)
|
3511008000NRG23071020220086553
|
10/10/2022
|
Uma
|
3511008WL012107
|
Uma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607890
|
|
Mrs. UMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-017-003/6278
(GANGASERI)
|
3511008000NRG23071020220086554
|
10/10/2022
|
Kamla Pandey
|
3511008WL012107
|
Kamla Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607877
|
|
Mrs. KAMALA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-017-003/6279
(GANGASERI)
|
3511008000NRG23071020220086555
|
10/10/2022
|
neema pandey
|
3511008WL012107
|
neema pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607881
|
|
Mrs. NIMA PANDEY W/O MAHESH CHANDRA PAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-020-001/8474
(CHIRALI)
|
3511008000NRG23071020220086683
|
10/10/2022
|
LAXMI DEVI
|
3511008WL012123
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607871
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-020-001/8474
(CHIRALI)
|
3511008000NRG23071020220086684
|
10/10/2022
|
Prem Gurung
|
3511008WL012123
|
Prem Gurung
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607878
|
|
Mr. PREM GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-020-001/8499
(CHIRALI)
|
3511008000NRG23071020220086686
|
10/10/2022
|
Rajendra Bahadur
|
3511008WL012123
|
Rajendra Bahadur
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607874
|
|
Mr. RAJENDRA BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-020-001/8499
(CHIRALI)
|
3511008000NRG23071020220086687
|
10/10/2022
|
Sunil Kumar
|
3511008WL012123
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607879
|
|
SUNILTHAPASORAJENDRATHAPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Munakot
|
UT-11-008-020-001/8516
(CHIRALI)
|
3511008000NRG23071020220086688
|
10/10/2022
|
Bimla Devi
|
3511008WL012123
|
Bimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607888
|
|
Mrs. BIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-020-001/8521
(CHIRALI)
|
3511008000NRG23071020220086689
|
10/10/2022
|
Geeta Devi
|
3511008WL012123
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607897
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-020-001/8560
(CHIRALI)
|
3511008000NRG23071020220086691
|
10/10/2022
|
Madhavi Devi
|
3511008WL012123
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607885
|
|
Mrs. MADHAVI DEVI W/O RAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-020-001/8565
(CHIRALI)
|
3511008000NRG23071020220086693
|
10/10/2022
|
Saru Devi
|
3511008WL012123
|
Saru Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607889
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-020-001/8566
(CHIRALI)
|
3511008000NRG23071020220086694
|
10/10/2022
|
Diwan Singh
|
3511008WL012123
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607886
|
|
Mr. DIWAN SINGH S/OCHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-020-001/8568
(CHIRALI)
|
3511008000NRG23071020220086696
|
10/10/2022
|
ANANDI THAPA
|
3511008WL012123
|
ANANDI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607880
|
|
Mrs. ANANDI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-020-001/8568
(CHIRALI)
|
3511008000NRG23071020220086695
|
10/10/2022
|
Vijay Thapa
|
3511008WL012123
|
Vijay Thapa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607876
|
|
Mr. VIJAY THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-047-001/9911
(BHATERI)
|
3511008000NRG23071020220086601
|
10/10/2022
|
MATHURA DEVI
|
3511008WL012109
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579607883
|
|
Mrs. MATHURA DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-047-001/9977
(BHATERI)
|
3511008000NRG23071020220086602
|
10/10/2022
|
KAMLA DEVI
|
3511008WL012109
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607882
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munakot
|
UT-11-008-053-001/8681
(MARHMANLE)
|
3511008000NRG23071020220086560
|
10/10/2022
|
Leela Devi
|
3511008WL012108
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579607870
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-053-001/8830
(MARHMANLE)
|
3511008000NRG23071020220086565
|
10/10/2022
|
KHUSHAL RAM
|
3511008WL012108
|
KHUSHAL RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579607884
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90951
|
90951
|
|
|
|
|
|
|
|