|
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-11-008-033-001/9137
(DOBANS)
|
3511008000NRG23130220230132209
|
13/02/2023
|
KALYAN SINGH
|
3511008WL018169
|
KALYAN SINGH
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671045
|
|
KALYAN SINGH DHAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-042-003/4629
(BASAUR)
|
3511008000NRG23130220230132196
|
13/02/2023
|
BAHADUR SINGH BISHT
|
3511008WL018167
|
BAHADUR SINGH BISHT
|
00415
|
SBIN0002554
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869671048
|
|
Mr. BHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-042-003/4629
(BASAUR)
|
3511008000NRG23130220230132195
|
13/02/2023
|
KANCHAN BISHT
|
3511008WL018167
|
KANCHAN BISHT
|
00415
|
SBIN0006136
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869671050
|
|
Mrs. KANCHAN BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-042-003/4629
(BASAUR)
|
3511008000NRG23130220230132194
|
13/02/2023
|
NARESH SINGH
|
3511008WL018167
|
NARESH SINGH
|
00415
|
SBIN0006136
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869671049
|
|
Mr. NARESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-046-002/1530
(BUDALGAON)
|
3511008000NRG23130220230132198
|
13/02/2023
|
NARANDRA SINGH
|
3511008WL018168
|
NARANDRA SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671046
|
|
MR NARANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-046-002/1532
(BUDALGAON)
|
3511008000NRG23130220230132200
|
13/02/2023
|
PUSHKAR SINGH
|
3511008WL018168
|
PUSHKAR SINGH
|
00415
|
SBIN0006136
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869671051
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-046-002/2168
(BUDALGAON)
|
3511008000NRG23130220230132203
|
13/02/2023
|
TRILOK SINGH
|
3511008WL018168
|
TRILOK SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671047
|
|
TRILOKSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munakot
|
UT-11-008-046-003/4111
(BUDALGAON)
|
3511008000NRG23130220230132204
|
13/02/2023
|
POONAM CHAND
|
3511008WL018168
|
POONAM CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671053
|
|
POONAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Munakot
|
UT-11-008-046-003/4122
(BUDALGAON)
|
3511008000NRG23130220230132205
|
13/02/2023
|
SUMAN CHAND
|
3511008WL018168
|
SUMAN CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671054
|
|
SUMAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Munakot
|
UT-11-008-056-001/3895-A
(MUNAKOTE)
|
3511008000NRG23130220230132136
|
13/02/2023
|
KAILASH CHAND
|
3511008WL018157
|
KAILASH CHAND
|
00415
|
SBIN0006136
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869671092
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
11
|
Munakot
|
UT-11-008-033-001/9141
(DOBANS)
|
3511008000NRG23130220230132214
|
13/02/2023
|
VISHAL SINGH DHAMI
|
3511008WL018169
|
VISHAL SINGH DHAMI
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671052
|
|
MR VISHAL SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-020-001/8521
(CHIRALI)
|
3511008000NRG23130220230132109
|
13/02/2023
|
Geeta Devi
|
3511008WL018153
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671058
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-020-001/8521
(CHIRALI)
|
3511008000NRG23130220230132110
|
13/02/2023
|
SAURABH GURUNG
|
3511008WL018153
|
SAURABH GURUNG
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869671087
|
|
Mr. SAURABH GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-032-001/7986
(DOLI URF KHARKDOLI)
|
3511008000NRG23130220230132112
|
13/02/2023
|
Nirmla Devi
|
3511008WL018153
|
Nirmla Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869671065
|
|
NIRMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Munakot
|
UT-11-008-032-001/7986
(DOLI URF KHARKDOLI)
|
3511008000NRG23130220230132111
|
13/02/2023
|
SANJAY SINGH
|
3511008WL018153
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671057
|
|
Mr. SANJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-032-001/7994
(DOLI URF KHARKDOLI)
|
3511008000NRG23130220230132182
|
13/02/2023
|
LALIT SINGH
|
3511008WL018165
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671064
|
|
Mr. LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-032-001/7994
(DOLI URF KHARKDOLI)
|
3511008000NRG23130220230132181
|
13/02/2023
|
REKHA DEVI
|
3511008WL018165
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671085
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-032-001/8027
(DOLI URF KHARKDOLI)
|
3511008000NRG23130220230132183
|
13/02/2023
|
MAHESH SINGH
|
3511008WL018165
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671060
|
|
Mr. MAHESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-033-001/9117
(DOBANS)
|
3511008000NRG23130220230132206
|
13/02/2023
|
POOJA JOSHI
|
3511008WL018169
|
POOJA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671093
|
|
Mrs. POOJA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-033-001/9135
(DOBANS)
|
3511008000NRG23130220230132208
|
13/02/2023
|
INDRA DEVI
|
3511008WL018169
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671077
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-033-001/9135
(DOBANS)
|
3511008000NRG23130220230132207
|
13/02/2023
|
NARENDRE SINGH
|
3511008WL018169
|
NARENDRE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671080
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Munakot
|
UT-11-008-033-001/9137
(DOBANS)
|
3511008000NRG23130220230132210
|
13/02/2023
|
BHAGIRATHI DEVI
|
3511008WL018169
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671078
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-033-001/9137
(DOBANS)
|
3511008000NRG23130220230132212
|
13/02/2023
|
SAURABH SINGH DHAMI
|
3511008WL018169
|
SAURABH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671076
|
|
Mr. SAURABH SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-033-001/9137
(DOBANS)
|
3511008000NRG23130220230132211
|
13/02/2023
|
UMA DHAMI
|
3511008WL018169
|
UMA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671075
|
|
Miss. UMA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-033-001/9140
(DOBANS)
|
3511008000NRG23130220230132213
|
13/02/2023
|
DINESH SINGH DHAMI
|
3511008WL018169
|
DINESH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671072
|
|
Mr. DINESH SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-033-001/9162
(DOBANS)
|
3511008000NRG23130220230132215
|
13/02/2023
|
UMA JOSHI
|
3511008WL018169
|
UMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671067
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-042-003/4629
(BASAUR)
|
3511008000NRG23130220230132197
|
13/02/2023
|
TARA DEVI
|
3511008WL018167
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869671084
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-046-002/1530
(BUDALGAON)
|
3511008000NRG23130220230132199
|
13/02/2023
|
NANDA DEVI
|
3511008WL018168
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671068
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-046-002/1582
(BUDALGAON)
|
3511008000NRG23130220230132201
|
13/02/2023
|
ANITA SAUN
|
3511008WL018168
|
ANITA SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671070
|
|
MR TRILOK SINGH SOUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-046-002/1583
(BUDALGAON)
|
3511008000NRG23130220230132202
|
13/02/2023
|
BHAGWAN SINGH
|
3511008WL018168
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671081
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-053-001/8792
(MARHMANLE)
|
3511008000NRG23130220230132137
|
13/02/2023
|
NIRMALA DEVI
|
3511008WL018158
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671073
|
|
Mrs. NIRMALA KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-053-002/8936
(MARHMANLE)
|
3511008000NRG23130220230132138
|
13/02/2023
|
POONAM
|
3511008WL018158
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671083
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-053-002/8936
(MARHMANLE)
|
3511008000NRG23130220230132139
|
13/02/2023
|
RAHUL KHANKA
|
3511008WL018158
|
RAHUL KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671082
|
|
Mr. RAHUL KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-056-001/2735
(MUNAKOTE)
|
3511008000NRG23130220230132135
|
13/02/2023
|
Deepak Chand
|
3511008WL018157
|
Deepak Chand
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869671088
|
|
Mr. DEEPAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-069-001/8801
(SAURHLEKH)
|
3511008000NRG23130220230132116
|
13/02/2023
|
DEV RAM
|
3511008WL018155
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671091
|
|
Mr. DEV . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-069-001/8801
(SAURHLEKH)
|
3511008000NRG23130220230132114
|
13/02/2023
|
Ram Prasad
|
3511008WL018155
|
Ram Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671056
|
|
Mr. RAM . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-069-001/8801
(SAURHLEKH)
|
3511008000NRG23130220230132115
|
13/02/2023
|
Rekha Devi
|
3511008WL018155
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671066
|
|
Mrs. REKHA DEVI W/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-069-001/8805
(SAURHLEKH)
|
3511008000NRG23130220230132117
|
13/02/2023
|
Leela Devi
|
3511008WL018155
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671086
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-069-001/8814
(SAURHLEKH)
|
3511008000NRG23130220230132118
|
13/02/2023
|
GOPAL RAM
|
3511008WL018155
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671055
|
|
GOPALRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Munakot
|
UT-11-008-069-001/8814
(SAURHLEKH)
|
3511008000NRG23130220230132119
|
13/02/2023
|
Madhavi Devi
|
3511008WL018155
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671071
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-069-001/8815
(SAURHLEKH)
|
3511008000NRG23130220230132120
|
13/02/2023
|
Ramesh Ram
|
3511008WL018155
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671062
|
|
RAMESHRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Munakot
|
UT-11-008-069-001/8815
(SAURHLEKH)
|
3511008000NRG23130220230132121
|
13/02/2023
|
Seeta devi
|
3511008WL018155
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671059
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-069-001/88150
(SAURHLEKH)
|
3511008000NRG23130220230132122
|
13/02/2023
|
MAYA DEVI
|
3511008WL018155
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671069
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-069-001/8819
(SAURHLEKH)
|
3511008000NRG23130220230132124
|
13/02/2023
|
DEVKI DEVI
|
3511008WL018155
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671090
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-069-001/8819
(SAURHLEKH)
|
3511008000NRG23130220230132123
|
13/02/2023
|
Ganesh Ram
|
3511008WL018155
|
Ganesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671063
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-069-001/8819
(SAURHLEKH)
|
3511008000NRG23130220230132125
|
13/02/2023
|
SUNDAR KUMAR
|
3511008WL018155
|
SUNDAR KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671079
|
|
Mr. SUNDAR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-069-001/8828
(SAURHLEKH)
|
3511008000NRG23130220230132127
|
13/02/2023
|
Dhana Devi
|
3511008WL018155
|
Dhana Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671089
|
|
DHANA DEVI WO PREM RAM
|
UCO BANK(607066)
|
|
48
|
Munakot
|
UT-11-008-069-001/8828
(SAURHLEKH)
|
3511008000NRG23130220230132126
|
13/02/2023
|
Prem Ram
|
3511008WL018155
|
Prem Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671061
|
|
PREMRAMSOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Munakot
|
UT-11-008-069-001/8839-A
(SAURHLEKH)
|
3511008000NRG23130220230132128
|
13/02/2023
|
KALAWATI DEVI
|
3511008WL018155
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671074
|
|
KALAVATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93507
|
93507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118002
|
118002
|
|
|
|
|
|
|
|