|
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-11-008-053-001/8827
(MARHMANLE)
|
3511008000NRG23191120220099737
|
19/11/2022
|
CHANCHAL SINGH
|
3511008WL013794
|
CHANCHAL SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266318
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munakot
|
UT-11-008-065-001/6812
(SIMALKOTE)
|
3511008000NRG23191120220099649
|
19/11/2022
|
Rekha Devi
|
3511008WL013785
|
Rekha Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266317
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-007-001/172
(KANARI)
|
3511008000NRG23191120220099778
|
19/11/2022
|
Rami Chand
|
3511008WL013796
|
Rami Chand
|
00415
|
SBIN0002554
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655266319
|
|
MR RAMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-061-001/2476
(SHILINGIYA)
|
3511008000NRG23191120220099632
|
19/11/2022
|
mannu devi
|
3511008WL013784
|
mannu devi
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266320
|
|
MS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-007-001/162
(KANARI)
|
3511008000NRG23191120220099766
|
19/11/2022
|
Damber Ram
|
3511008WL013795
|
Damber Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266334
|
|
Mr. DAMBER RAM S/O THIMMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-007-001/164
(KANARI)
|
3511008000NRG23191120220099768
|
19/11/2022
|
Mani Ram
|
3511008WL013795
|
Mani Ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655266321
|
|
Mr. MANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-007-001/169
(KANARI)
|
3511008000NRG23191120220099776
|
19/11/2022
|
Kamla Devi
|
3511008WL013796
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655266332
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-007-001/169
(KANARI)
|
3511008000NRG23191120220099775
|
19/11/2022
|
Tilak Ram
|
3511008WL013796
|
Tilak Ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655266361
|
|
Mr. TILAK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-007-001/182
(KANARI)
|
3511008000NRG23191120220099770
|
19/11/2022
|
LALIT SINGH
|
3511008WL013795
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655266345
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-007-001/192
(KANARI)
|
3511008000NRG23191120220099771
|
19/11/2022
|
Janki Devi
|
3511008WL013795
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655266353
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-007-001/227
(KANARI)
|
3511008000NRG23191120220099780
|
19/11/2022
|
Devki Devi
|
3511008WL013796
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655266360
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-008-001/8556
(KUNKATIYA)
|
3511008000NRG23191120220099679
|
19/11/2022
|
Heera Ballabh
|
3511008WL013790
|
Heera Ballabh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266348
|
|
MR HEERA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-016-001/10349
(GORIHAT)
|
3511008000NRG23191120220099724
|
19/11/2022
|
Meena Devi
|
3511008WL013793
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655266356
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-016-001/351-A
(GORIHAT)
|
3511008000NRG23191120220099726
|
19/11/2022
|
Daulat Ram
|
3511008WL013793
|
Daulat Ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655266342
|
|
Mr. DAULAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-016-001/351-A
(GORIHAT)
|
3511008000NRG23191120220099727
|
19/11/2022
|
Ramesh Ram
|
3511008WL013793
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655266338
|
|
Mr. RAMESH KHEDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-016-001/351-A
(GORIHAT)
|
3511008000NRG23191120220099725
|
19/11/2022
|
Sunita Devi
|
3511008WL013793
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655266357
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-031-001/9311
(DOLI)
|
3511008000NRG23191120220099721
|
19/11/2022
|
Shanti devi
|
3511008WL013792
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266351
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-031-001/9328
(DOLI)
|
3511008000NRG23191120220099722
|
19/11/2022
|
Hema Chand
|
3511008WL013792
|
Hema Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266337
|
|
Mrs. HEMA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-031-001/9328
(DOLI)
|
3511008000NRG23191120220099723
|
19/11/2022
|
lokendra chand
|
3511008WL013792
|
lokendra chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266336
|
|
MR LOKENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-035-001/7930
(DHURCHU)
|
3511008000NRG23191120220099687
|
19/11/2022
|
BHOPAL SINGH
|
3511008WL013791
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266335
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-035-001/7930
(DHURCHU)
|
3511008000NRG23191120220099688
|
19/11/2022
|
LAXIMAA DEVI
|
3511008WL013791
|
LAXIMAA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266333
|
|
Mrs. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-035-001/7930
(DHURCHU)
|
3511008000NRG23191120220099689
|
19/11/2022
|
NIRMALA DEVI
|
3511008WL013791
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266349
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-035-001/7933
(DHURCHU)
|
3511008000NRG23191120220099690
|
19/11/2022
|
PRAKASH CHAND
|
3511008WL013791
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266324
|
|
Mr. PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-035-001/7933
(DHURCHU)
|
3511008000NRG23191120220099691
|
19/11/2022
|
SHANTI DEVI
|
3511008WL013791
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266350
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-035-001/7946
(DHURCHU)
|
3511008000NRG23191120220099692
|
19/11/2022
|
DAN SINGH
|
3511008WL013791
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266323
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-035-001/7952
(DHURCHU)
|
3511008000NRG23191120220099694
|
19/11/2022
|
GANESH SINGH
|
3511008WL013791
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266328
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-035-001/7952
(DHURCHU)
|
3511008000NRG23191120220099693
|
19/11/2022
|
JANKI DEVI
|
3511008WL013791
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266346
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-035-001/7955
(DHURCHU)
|
3511008000NRG23191120220099695
|
19/11/2022
|
PUSHKAR SINGH
|
3511008WL013791
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266358
|
|
Mr. PUSHKAR SINGH BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-035-001/8122
(DHURCHU)
|
3511008000NRG23191120220099697
|
19/11/2022
|
LEELA DEVI
|
3511008WL013791
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266354
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-035-001/8122
(DHURCHU)
|
3511008000NRG23191120220099696
|
19/11/2022
|
MOHAN SINGH DHAMI
|
3511008WL013791
|
MOHAN SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266330
|
|
Mr. MOHAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-035-001/8132
(DHURCHU)
|
3511008000NRG23191120220099700
|
19/11/2022
|
KISHAN SINGH
|
3511008WL013791
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266329
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-035-001/8152
(DHURCHU)
|
3511008000NRG23191120220099705
|
19/11/2022
|
MOHAN SINGH
|
3511008WL013791
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266339
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-035-001/8153
(DHURCHU)
|
3511008000NRG23191120220099706
|
19/11/2022
|
CHANCHAL SINGH
|
3511008WL013791
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655266331
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-035-001/8204
(DHURCHU)
|
3511008000NRG23191120220099710
|
19/11/2022
|
KUSHAL SINGH
|
3511008WL013791
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266359
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-035-001/8220
(DHURCHU)
|
3511008000NRG23191120220099711
|
19/11/2022
|
BASANTI DEVI
|
3511008WL013791
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266340
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-047-001/110070
(BHATERI)
|
3511008000NRG23191120220099619
|
19/11/2022
|
SAVITRI DEVI
|
3511008WL013783
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655266347
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-047-001/9884
(BHATERI)
|
3511008000NRG23191120220099629
|
19/11/2022
|
JANKI DEVI
|
3511008WL013783
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266341
|
|
Ms. janki devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-047-001/9946
(BHATERI)
|
3511008000NRG23191120220099631
|
19/11/2022
|
KUNDAL SINGH
|
3511008WL013783
|
KUNDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266355
|
|
Mr. KUNDAL SINGH GOBARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-053-001/8633
(MARHMANLE)
|
3511008000NRG23191120220099728
|
19/11/2022
|
RAMESH RAM
|
3511008WL013794
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266344
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-053-001/8681
(MARHMANLE)
|
3511008000NRG23191120220099729
|
19/11/2022
|
Leela Devi
|
3511008WL013794
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266322
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-053-001/8763
(MARHMANLE)
|
3511008000NRG23191120220099732
|
19/11/2022
|
MANJU DEVI
|
3511008WL013794
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266327
|
|
Mr. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-053-001/8805
(MARHMANLE)
|
3511008000NRG23191120220099733
|
19/11/2022
|
SUMAN KHANAKA
|
3511008WL013794
|
SUMAN KHANAKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266325
|
|
Mrs. SUMAN . KHANAKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Munakot
|
UT-11-008-053-001/8810
(MARHMANLE)
|
3511008000NRG23191120220099734
|
19/11/2022
|
Duropadi Devi
|
3511008WL013794
|
Duropadi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266343
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-053-001/8886
(MARHMANLE)
|
3511008000NRG23191120220099740
|
19/11/2022
|
Kailash Verma
|
3511008WL013794
|
Kailash Verma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655266326
|
|
Mr. KAILASH VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-065-001/6796
(SIMALKOTE)
|
3511008000NRG23191120220099643
|
19/11/2022
|
Pooran Singh
|
3511008WL013785
|
Pooran Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655266352
|
|
Mr. PURAN SINGH WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|