|
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-11-008-065-001/6744
(SIMALKOTE)
|
3511008000NRG23170220230133364
|
17/02/2023
|
kishan singh
|
3511008WL018371
|
kishan singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557646
|
|
MR KISHAN SINGH WALDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munakot
|
UT-11-008-065-001/6790
(SIMALKOTE)
|
3511008000NRG23170220230133366
|
17/02/2023
|
Vijandera singh
|
3511008WL018371
|
Vijandera singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557649
|
|
MR VIJENDRA SINGH WALDIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munakot
|
UT-11-008-065-001/6825
(SIMALKOTE)
|
3511008000NRG23170220230133367
|
17/02/2023
|
PINKEE NAGARKOTI
|
3511008WL018371
|
PINKEE NAGARKOTI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557648
|
|
MRS PINKEE NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-065-002/3691-B
(SIMALKOTE)
|
3511008000NRG23170220230133380
|
17/02/2023
|
Shanti Devi
|
3511008WL018373
|
Shanti Devi
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126557692
|
|
MRS SHANTI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-022-001/138232
(JAKHPANT)
|
3511008000NRG23170220230133372
|
17/02/2023
|
SACHIN JOSHI
|
3511008WL018372
|
SACHIN JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557689
|
|
SACHIN JOSHI
|
CANARA BANK(508532)
|
|
6
|
Munakot
|
UT-11-008-022-002/13819
(JAKHPANT)
|
3511008000NRG23170220230133376
|
17/02/2023
|
PANKAJ JOSHI
|
3511008WL018372
|
PANKAJ JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557691
|
|
MR PANKAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-022-002/13820
(JAKHPANT)
|
3511008000NRG23170220230133377
|
17/02/2023
|
JANKI DEVI
|
3511008WL018372
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557690
|
|
MRS JANKI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-022-002/138210
(JAKHPANT)
|
3511008000NRG23170220230133379
|
17/02/2023
|
SARSWATI
|
3511008WL018372
|
SARSWATI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557647
|
|
MRS SARSWATI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-022-001/138284
(JAKHPANT)
|
3511008000NRG23170220230133373
|
17/02/2023
|
CHANDRA KALA
|
3511008WL018372
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557665
|
|
Mrs. CHANDRAKALA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-022-001/138298
(JAKHPANT)
|
3511008000NRG23170220230133375
|
17/02/2023
|
BASANTI
|
3511008WL018372
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557659
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-022-001/138298
(JAKHPANT)
|
3511008000NRG23170220230133374
|
17/02/2023
|
FAKIR SINGH
|
3511008WL018372
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557664
|
|
Mr. FAKIR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-022-002/138210
(JAKHPANT)
|
3511008000NRG23170220230133378
|
17/02/2023
|
RAJENDRA CHAND THAKUR
|
3511008WL018372
|
RAJENDRA CHAND THAKUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557663
|
|
Mrs. RAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-031-001/19308
(DOLI)
|
3511008000NRG23170220230133325
|
17/02/2023
|
MANJU DEVI
|
3511008WL018364
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557650
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-031-001/19309
(DOLI)
|
3511008000NRG23170220230133326
|
17/02/2023
|
REWATI
|
3511008WL018364
|
REWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557654
|
|
REVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Munakot
|
UT-11-008-031-001/9257
(DOLI)
|
3511008000NRG23170220230133327
|
17/02/2023
|
NARENDRA BHATT
|
3511008WL018364
|
NARENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557670
|
|
Mr. NARENDER BHATT AND BIMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-031-001/9257
(DOLI)
|
3511008000NRG23170220230133328
|
17/02/2023
|
VIMLA DEVI
|
3511008WL018364
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557667
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-031-001/9258
(DOLI)
|
3511008000NRG23170220230133329
|
17/02/2023
|
Rewati Devi
|
3511008WL018364
|
Rewati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557653
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-031-001/9260
(DOLI)
|
3511008000NRG23170220230133320
|
17/02/2023
|
Janki Devi
|
3511008WL018363
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557672
|
|
Mrs. JANAKI W/O SHYAMU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-031-001/9261
(DOLI)
|
3511008000NRG23170220230133321
|
17/02/2023
|
Nain Ram
|
3511008WL018363
|
Nain Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557677
|
|
Mr. NAIN RAM S/O/ RATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-031-001/9267
(DOLI)
|
3511008000NRG23170220230133322
|
17/02/2023
|
Heera Devi
|
3511008WL018363
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557685
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-031-001/9267
(DOLI)
|
3511008000NRG23170220230133323
|
17/02/2023
|
Shamasher Ram
|
3511008WL018363
|
Shamasher Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557651
|
|
Mr. SHAMSHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-031-001/9278
(DOLI)
|
3511008000NRG23170220230133330
|
17/02/2023
|
Kamala Devi
|
3511008WL018364
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557679
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-031-001/9291
(DOLI)
|
3511008000NRG23170220230133331
|
17/02/2023
|
Kalawati Devi
|
3511008WL018364
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126557681
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-031-001/9294
(DOLI)
|
3511008000NRG23170220230133324
|
17/02/2023
|
Heera Devi
|
3511008WL018363
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557693
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-031-001/9303
(DOLI)
|
3511008000NRG23170220230133332
|
17/02/2023
|
Seeta Devi
|
3511008WL018364
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557694
|
|
Ms. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-031-001/9304
(DOLI)
|
3511008000NRG23170220230133333
|
17/02/2023
|
Heera Devi
|
3511008WL018364
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557680
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munakot
|
UT-11-008-031-001/9325
(DOLI)
|
3511008000NRG23170220230133334
|
17/02/2023
|
Asha Devi
|
3511008WL018364
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557683
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-031-001/9325
(DOLI)
|
3511008000NRG23170220230133335
|
17/02/2023
|
ATUL BHATT
|
3511008WL018364
|
ATUL BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557652
|
|
Mr. ATUL BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-031-001/9329
(DOLI)
|
3511008000NRG23170220230133336
|
17/02/2023
|
Mamata Devi
|
3511008WL018364
|
Mamata Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557678
|
|
Mr. MAMTA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-031-001/9339
(DOLI)
|
3511008000NRG23170220230133337
|
17/02/2023
|
HARISH CHANDRA
|
3511008WL018364
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557674
|
|
Mr. HARISH CHANDRA S/O SHYAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-031-001/9339
(DOLI)
|
3511008000NRG23170220230133338
|
17/02/2023
|
MAYA DEVI
|
3511008WL018364
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557662
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-057-001/113127
(RAJUIRA)
|
3511008000NRG23170220230133339
|
17/02/2023
|
KAMAL RAM
|
3511008WL018365
|
KAMAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557684
|
|
Mr. KAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-057-001/113127
(RAJUIRA)
|
3511008000NRG23170220230133340
|
17/02/2023
|
KAMLA DEVI
|
3511008WL018365
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557656
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-057-001/113179
(RAJUIRA)
|
3511008000NRG23170220230133341
|
17/02/2023
|
KALAWATI DEVI
|
3511008WL018365
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557668
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-057-001/113179
(RAJUIRA)
|
3511008000NRG23170220230133342
|
17/02/2023
|
KALAWATI DEVI
|
3511008WL018365
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557660
|
|
Mr. PRASHANT LOHIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-057-001/67
(RAJUIRA)
|
3511008000NRG23170220230133344
|
17/02/2023
|
HEMANTI KHERA
|
3511008WL018365
|
HEMANTI KHERA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557666
|
|
Ms. HAMANTI KHERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-057-001/67
(RAJUIRA)
|
3511008000NRG23170220230133343
|
17/02/2023
|
Madhavi Devi
|
3511008WL018365
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557682
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-057-001/688
(RAJUIRA)
|
3511008000NRG23170220230133345
|
17/02/2023
|
Dinesh Ram
|
3511008WL018365
|
Dinesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557671
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-065-001/6743
(SIMALKOTE)
|
3511008000NRG23170220230133363
|
17/02/2023
|
Rupa
|
3511008WL018371
|
Rupa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557695
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-065-001/6771-A
(SIMALKOTE)
|
3511008000NRG23170220230133365
|
17/02/2023
|
LAL SINGH
|
3511008WL018371
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557661
|
|
Mr. LAL SINGH WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-065-001/6854
(SIMALKOTE)
|
3511008000NRG23170220230133368
|
17/02/2023
|
Himmat Singh
|
3511008WL018371
|
Himmat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557669
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-065-001/6880
(SIMALKOTE)
|
3511008000NRG23170220230133369
|
17/02/2023
|
Shamsher Singh
|
3511008WL018371
|
Shamsher Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557686
|
|
SHAMSHERSINGHWALDIA
|
BANK OF INDIA(508505)
|
|
43
|
Munakot
|
UT-11-008-065-001/9306
(SIMALKOTE)
|
3511008000NRG23170220230133370
|
17/02/2023
|
SURENDRA SINGH NAGARKOTI
|
3511008WL018371
|
SURENDRA SINGH NAGARKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557657
|
|
Mr. SURENDRA SINGH NAGARKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-065-001/9714
(SIMALKOTE)
|
3511008000NRG23170220230133371
|
17/02/2023
|
SUMANPAL SINGH
|
3511008WL018371
|
SUMANPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126557658
|
|
Mr. SUMANPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-065-002/6900
(SIMALKOTE)
|
3511008000NRG23170220230133381
|
17/02/2023
|
Janardan Bhatt
|
3511008WL018373
|
Janardan Bhatt
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126557687
|
|
Mr. JANARDAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-065-002/6902
(SIMALKOTE)
|
3511008000NRG23170220230133382
|
17/02/2023
|
Kamalkant
|
3511008WL018373
|
Kamalkant
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126557675
|
|
Mr. KAMAL KANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-065-002/6905
(SIMALKOTE)
|
3511008000NRG23170220230133383
|
17/02/2023
|
Sanjay Bhatt
|
3511008WL018373
|
Sanjay Bhatt
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126557688
|
|
Mr. SANJAY BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-065-002/6925
(SIMALKOTE)
|
3511008000NRG23170220230133384
|
17/02/2023
|
Deepak chandra
|
3511008WL018373
|
Deepak chandra
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126557673
|
|
Mr. DEEPAK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Munakot
|
UT-11-008-065-002/6952
(SIMALKOTE)
|
3511008000NRG23170220230133385
|
17/02/2023
|
Bhaskranand Bhatt
|
3511008WL018373
|
Bhaskranand Bhatt
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126557676
|
|
Mr. BHASHKAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-065-002/6975
(SIMALKOTE)
|
3511008000NRG23170220230133386
|
17/02/2023
|
Naveen Chandra Bhatt
|
3511008WL018373
|
Naveen Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126557655
|
|
Mr. NAVEEN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101814
|
101814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121410
|
121410
|
|
|
|
|
|
|
|