|
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-11-008-033-001/9119
(DOBANS)
|
3511008000NRG23180120230124006
|
18/01/2023
|
TARA DEVI
|
3511008WL016990
|
TARA DEVI
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179807
|
|
MISS TARA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-033-001/8981
(DOBANS)
|
3511008000NRG23180120230124000
|
18/01/2023
|
VIMLA JOSHI
|
3511008WL016990
|
VIMLA JOSHI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179810
|
|
NAVANYA JOSHI U G BIMLA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-016-001/10279
(GORIHAT)
|
3511008000NRG23180120230124029
|
18/01/2023
|
PARWATI DEVI
|
3511008WL016993
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179813
|
|
MS AROHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-016-001/10279-A
(GORIHAT)
|
3511008000NRG23180120230124023
|
18/01/2023
|
GEETA DEVI
|
3511008WL016992
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179814
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-016-001/10502
(GORIHAT)
|
3511008000NRG23180120230124024
|
18/01/2023
|
Sapna
|
3511008WL016992
|
Sapna
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179819
|
|
Mr. SUNIL ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-016-001/113143
(GORIHAT)
|
3511008000NRG23180120230124026
|
18/01/2023
|
kapil Saun
|
3511008WL016992
|
kapil Saun
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179812
|
|
Mr. KAPIL SAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-016-001/11927
(GORIHAT)
|
3511008000NRG23180120230124027
|
18/01/2023
|
CHANDRA DEVI
|
3511008WL016992
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179809
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-016-001/11930
(GORIHAT)
|
3511008000NRG23180120230124031
|
18/01/2023
|
DEEPAK SINGH
|
3511008WL016993
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179811
|
|
DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Munakot
|
UT-11-008-016-001/11930
(GORIHAT)
|
3511008000NRG23180120230124030
|
18/01/2023
|
RADHIKA DEVI
|
3511008WL016993
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179808
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-016-001/11931
(GORIHAT)
|
3511008000NRG23180120230124032
|
18/01/2023
|
BABITA DHARIYAL
|
3511008WL016993
|
BABITA DHARIYAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179815
|
|
Mrs. BABITA DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-033-001/9117
(DOBANS)
|
3511008000NRG23180120230124005
|
18/01/2023
|
POOJA JOSHI
|
3511008WL016990
|
POOJA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179816
|
|
Mrs. POOJA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-050-001/4440722
(MAJIRKARA)
|
3511008000NRG23180120230123997
|
18/01/2023
|
KISHOR BHATT
|
3511008WL016989
|
KISHOR BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179817
|
|
Mr. KISHOR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-050-001/4440755
(MAJIRKARA)
|
3511008000NRG23180120230123998
|
18/01/2023
|
KANCHAN BHATT
|
3511008WL016989
|
KANCHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130179818
|
|
Mrs. KANCHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|