|
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-11-008-063-001/8646
(SALLA)
|
3511008000NRG23150720220053016
|
15/07/2022
|
LAXMAN DATT PANT
|
3511008WL007351
|
LAXMAN DATT PANT
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008117
|
|
LAXMAN DATT PANT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-016-001/235
(GORIHAT)
|
3511008000NRG23130720220052392
|
15/07/2022
|
Kamla Devi
|
3511008WL007246
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008126
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-016-001/255
(GORIHAT)
|
3511008000NRG23130720220052393
|
15/07/2022
|
Govindi Devi
|
3511008WL007246
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008125
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-016-001/332
(GORIHAT)
|
3511008000NRG23130720220052394
|
15/07/2022
|
Narender
|
3511008WL007246
|
Narender
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008121
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-016-001/338
(GORIHAT)
|
3511008000NRG23130720220052395
|
15/07/2022
|
Shanti Devi
|
3511008WL007246
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008127
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-016-001/358
(GORIHAT)
|
3511008000NRG23130720220052396
|
15/07/2022
|
Jayanti Devi
|
3511008WL007246
|
Jayanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008123
|
|
Mrs. JEEVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-016-001/372
(GORIHAT)
|
3511008000NRG23130720220052397
|
15/07/2022
|
Indra Devi
|
3511008WL007246
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008124
|
|
Mrs. INDRA DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-018-001/4763
(GHUNSERAGAON)
|
3511008000NRG23130720220052383
|
15/07/2022
|
Leelawati
|
3511008WL007245
|
Leelawati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008119
|
|
Mrs. LOLAVATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-047-001/9817
(BHATERI)
|
3511008000NRG23150720220053008
|
15/07/2022
|
PUSHKAR RAM
|
3511008WL007350
|
PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304008128
|
|
Mr. PUSKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-047-001/9817
(BHATERI)
|
3511008000NRG23150720220053007
|
15/07/2022
|
USHA DEVI
|
3511008WL007350
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008129
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-052-001/4894
(MARKHARAYAT)
|
3511008000NRG23130720220052398
|
15/07/2022
|
Savitri Devi
|
3511008WL007247
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3304008122
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-055-001/7409
(MARSOLI)
|
3511008000NRG23130720220052401
|
15/07/2022
|
Radhika Devi
|
3511008WL007248
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008118
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-062-001/5430
(SALMORA)
|
3511008000NRG23120720220051679
|
15/07/2022
|
Usha Sharma
|
3511008WL007151
|
Usha Sharma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008120
|
|
Mrs. USHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-063-001/3180
(SALLA)
|
3511008000NRG23150720220053009
|
15/07/2022
|
KAILASH CHANDRA PANT
|
3511008WL007351
|
KAILASH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008131
|
|
MR KAILASH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-063-001/3207
(SALLA)
|
3511008000NRG23150720220053010
|
15/07/2022
|
Tara Datt
|
3511008WL007351
|
Tara Datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008130
|
|
Mr. TARA DATT PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-063-001/3242
(SALLA)
|
3511008000NRG23150720220053011
|
15/07/2022
|
Prayag Datt Pant
|
3511008WL007351
|
Prayag Datt Pant
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008133
|
|
Mr. PRAYAG DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-063-001/3275
(SALLA)
|
3511008000NRG23150720220053013
|
15/07/2022
|
DHARMANAND PANT
|
3511008WL007351
|
DHARMANAND PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008132
|
|
Mr. DHARMANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|