|
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-11-008-010-001/6269
(KHATERA)
|
3511008000NRG23180620220039004
|
18/06/2022
|
Rewati Devi
|
3511008WL005146
|
Rewati Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515105687
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munakot
|
UT-11-008-010-001/6280
(KHATERA)
|
3511008000NRG23180620220039005
|
18/06/2022
|
JEEWANAND
|
3511008WL005146
|
JEEWANAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515105686
|
|
Mr. JEEVANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-010-001/6285
(KHATERA)
|
3511008000NRG23180620220039006
|
18/06/2022
|
Puskar Datt
|
3511008WL005146
|
Puskar Datt
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515105684
|
|
Mr. PUSHKAR DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-010-001/6285
(KHATERA)
|
3511008000NRG23180620220039007
|
18/06/2022
|
SUNITA
|
3511008WL005146
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515105692
|
|
MR PUSHKAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-010-001/6300
(KHATERA)
|
3511008000NRG23180620220039008
|
18/06/2022
|
Jagdish Singh
|
3511008WL005146
|
Jagdish Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515105685
|
|
JAGDISH SINGH SO MR PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Munakot
|
UT-11-008-015-002/7888
(GONCHHNAYAWAD)
|
3511008000NRG23180620220038991
|
18/06/2022
|
LEELA
|
3511008WL005143
|
LEELA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515105688
|
|
Mr. LILA RAM S/O GHANSHYAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-035-001/7954
(DHURCHU)
|
3511008000NRG23180620220038987
|
18/06/2022
|
NARENDRA SINGH
|
3511008WL005142
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515105681
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-035-001/8120
(DHURCHU)
|
3511008000NRG23180620220038990
|
18/06/2022
|
BHAGIRATHI DEVI
|
3511008WL005142
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515105689
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-035-001/8120
(DHURCHU)
|
3511008000NRG23180620220038989
|
18/06/2022
|
MOHAN SINGH
|
3511008WL005142
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515105680
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-040-001/1938
(BARALU)
|
3511008000NRG23180620220038985
|
18/06/2022
|
BAHADUR RAM
|
3511008WL005141
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515105683
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-040-001/1938
(BARALU)
|
3511008000NRG23180620220038986
|
18/06/2022
|
SARASWATI DEVI
|
3511008WL005141
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515105690
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-057-001/67
(RAJUIRA)
|
3511008000NRG23170620220038605
|
18/06/2022
|
Madhavi Devi
|
3511008WL005107
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515105682
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-063-001/3275
(SALLA)
|
3511008000NRG23170620220038606
|
18/06/2022
|
DHARMANAND PANT
|
3511008WL005108
|
DHARMANAND PANT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515105691
|
|
Mr. DHARMANAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|