|
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-11-008-045-001/5342
(BEESABAJERH)
|
3511008000NRG23181120220099352
|
18/11/2022
|
SUNITA CHAND
|
3511008WL013752
|
SUNITA CHAND
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264665
|
|
SUNITA CHAND W/O MR LALIT CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-017-002/6151
(GANGASERI)
|
3511008000NRG23181120220099385
|
18/11/2022
|
Kalawati Devi
|
3511008WL013754
|
Kalawati Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264660
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-017-002/6156
(GANGASERI)
|
3511008000NRG23181120220099388
|
18/11/2022
|
Bhagirathi Devi
|
3511008WL013754
|
Bhagirathi Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264691
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-045-002/1023
(BEESABAJERH)
|
3511008000NRG23181120220099363
|
18/11/2022
|
PUSHKAR CHAND
|
3511008WL013752
|
PUSHKAR CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264659
|
|
MR PUSHKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-070-002/2442
(SAUNGAON)
|
3511008000NRG23181120220099403
|
18/11/2022
|
Savitri
|
3511008WL013755
|
Savitri
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264661
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-070-002/2427
(SAUNGAON)
|
3511008000NRG23181120220099400
|
18/11/2022
|
Suresh Bhatt
|
3511008WL013755
|
Suresh Bhatt
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264690
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-017-002/6139
(GANGASERI)
|
3511008000NRG23181120220099384
|
18/11/2022
|
Madhavi Devi
|
3511008WL013754
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264676
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-017-002/6152
(GANGASERI)
|
3511008000NRG23181120220099386
|
18/11/2022
|
Puspa Devi
|
3511008WL013754
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264668
|
|
BISHAN DATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-017-002/6160
(GANGASERI)
|
3511008000NRG23181120220099391
|
18/11/2022
|
Mahesh Ram
|
3511008WL013754
|
Mahesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264687
|
|
MAHESHKUMARSODALIPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munakot
|
UT-11-008-017-002/6160
(GANGASERI)
|
3511008000NRG23181120220099390
|
18/11/2022
|
shanti devi
|
3511008WL013754
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264670
|
|
Mrs. SANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-017-006/6249
(GANGASERI)
|
3511008000NRG23181120220099392
|
18/11/2022
|
Harish Chandra Pandey
|
3511008WL013754
|
Harish Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264684
|
|
Mr. HARISH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-017-006/6251-A
(GANGASERI)
|
3511008000NRG23181120220099393
|
18/11/2022
|
dhana devi
|
3511008WL013754
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264671
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-017-006/6257
(GANGASERI)
|
3511008000NRG23181120220099394
|
18/11/2022
|
devi dutt
|
3511008WL013754
|
devi dutt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264685
|
|
Mr. DEVI DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-045-001/5316
(BEESABAJERH)
|
3511008000NRG23181120220099346
|
18/11/2022
|
GEETA SOUN
|
3511008WL013752
|
GEETA SOUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264674
|
|
Mrs. GEETA SOUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-045-001/5316
(BEESABAJERH)
|
3511008000NRG23181120220099345
|
18/11/2022
|
VINOD KUMAR
|
3511008WL013752
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264680
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-045-001/5317
(BEESABAJERH)
|
3511008000NRG23181120220099347
|
18/11/2022
|
ANIL KUMAR SAMANT
|
3511008WL013752
|
ANIL KUMAR SAMANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264667
|
|
ANILKUMARSAMANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munakot
|
UT-11-008-045-001/5317
(BEESABAJERH)
|
3511008000NRG23181120220099348
|
18/11/2022
|
KUSUM SAUN
|
3511008WL013752
|
KUSUM SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264677
|
|
KUSUM BISHT
|
BANK OF INDIA(508505)
|
|
18
|
Munakot
|
UT-11-008-045-001/5318
(BEESABAJERH)
|
3511008000NRG23181120220099349
|
18/11/2022
|
JANKI DEVI
|
3511008WL013752
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264681
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-045-001/5347
(BEESABAJERH)
|
3511008000NRG23181120220099353
|
18/11/2022
|
PREM SINGH SOAN
|
3511008WL013752
|
PREM SINGH SOAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264664
|
|
Mrs. PREM SINGH SOAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-045-001/934
(BEESABAJERH)
|
3511008000NRG23181120220099360
|
18/11/2022
|
BASANTI DEVI CHAND
|
3511008WL013752
|
BASANTI DEVI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264669
|
|
Mrs. BASANTI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-045-001/934
(BEESABAJERH)
|
3511008000NRG23181120220099359
|
18/11/2022
|
KAILASH CHAND
|
3511008WL013752
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264679
|
|
Mr. KAILASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-045-002/1020
(BEESABAJERH)
|
3511008000NRG23181120220099361
|
18/11/2022
|
DEEPAK CHAND
|
3511008WL013752
|
DEEPAK CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264682
|
|
Mr. DEEPAK CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-045-002/1021
(BEESABAJERH)
|
3511008000NRG23181120220099362
|
18/11/2022
|
MUNNI DEVI
|
3511008WL013752
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
25/11/2022
|
|
6655264663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Munakot
|
UT-11-008-045-002/1023
(BEESABAJERH)
|
3511008000NRG23181120220099364
|
18/11/2022
|
GEETA CHAND
|
3511008WL013752
|
GEETA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264673
|
|
Mrs. GEETA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-045-002/1024
(BEESABAJERH)
|
3511008000NRG23181120220099365
|
18/11/2022
|
BHEEM CHAND
|
3511008WL013752
|
BHEEM CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264672
|
|
Mr. BHEEM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-045-002/1026
(BEESABAJERH)
|
3511008000NRG23181120220099366
|
18/11/2022
|
ASHOK CHAND
|
3511008WL013752
|
ASHOK CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264675
|
|
ASHOK CHAND SO SH NARAYAN CHAND
|
BANK OF INDIA(508505)
|
|
27
|
Munakot
|
UT-11-008-049-004/5574
(BHORHI)
|
3511008000NRG23181120220099370
|
18/11/2022
|
Narendra Chand
|
3511008WL013753
|
Narendra Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264688
|
|
NARENDRA CHAND SO DIGAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Munakot
|
UT-11-008-049-005/5664
(BHORHI)
|
3511008000NRG23181120220099373
|
18/11/2022
|
Meena Devi
|
3511008WL013753
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264689
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-049-005/5664
(BHORHI)
|
3511008000NRG23181120220099372
|
18/11/2022
|
Mohan Ram
|
3511008WL013753
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264686
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-049-005/5665
(BHORHI)
|
3511008000NRG23181120220099376
|
18/11/2022
|
devki
|
3511008WL013753
|
devki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264666
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-049-005/5665
(BHORHI)
|
3511008000NRG23181120220099375
|
18/11/2022
|
sankar ram
|
3511008WL013753
|
sankar ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264662
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munakot
|
UT-11-008-049-005/5672
(BHORHI)
|
3511008000NRG23181120220099379
|
18/11/2022
|
ASHA RAWAT
|
3511008WL013753
|
ASHA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264678
|
|
Mrs. ASHA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-049-005/9005
(BHORHI)
|
3511008000NRG23181120220099382
|
18/11/2022
|
MANJU DEVI
|
3511008WL013753
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264683
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|