|
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-11-008-044-001/10059
(VISHKHOLI)
|
3511008000NRG23211220220110938
|
21/12/2022
|
DEEPA BOHRA
|
3511008WL015434
|
DEEPA BOHRA
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307460
|
|
DEEPA W/O SRI SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-044-001/10059
(VISHKHOLI)
|
3511008000NRG23211220220110937
|
21/12/2022
|
SANJAY SINGH
|
3511008WL015434
|
SANJAY SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307450
|
|
SANJAY SINGH BOHRA S/O MR BHARAT SINGH B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-034-001/1230
(DHARIAIR)
|
3511008000NRG23211220220111075
|
21/12/2022
|
Gopal Singh
|
3511008WL015452
|
Gopal Singh
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307452
|
|
GOPALSINGHSOHARISING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munakot
|
UT-11-008-034-001/1230
(DHARIAIR)
|
3511008000NRG23211220220111076
|
21/12/2022
|
Sonia Devi
|
3511008WL015452
|
Sonia Devi
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307453
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-034-001/1242
(DHARIAIR)
|
3511008000NRG23211220220111077
|
21/12/2022
|
Mohan Ram
|
3511008WL015452
|
Mohan Ram
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307451
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-034-001/1275
(DHARIAIR)
|
3511008000NRG23211220220111079
|
21/12/2022
|
Geeta Devi
|
3511008WL015452
|
Geeta Devi
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307455
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-034-002/1288
(DHARIAIR)
|
3511008000NRG23211220220111080
|
21/12/2022
|
ANITA DEVI
|
3511008WL015452
|
ANITA DEVI
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307454
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-044-001/10035
(VISHKHOLI)
|
3511008000NRG23211220220110931
|
21/12/2022
|
BACHI RAM TAMTA
|
3511008WL015434
|
BACHI RAM TAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307456
|
|
BACHHI RAM TAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Munakot
|
UT-11-008-044-001/10035
(VISHKHOLI)
|
3511008000NRG23211220220110934
|
21/12/2022
|
DEEPA TAMTA
|
3511008WL015434
|
DEEPA TAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307461
|
|
Miss. DEEPA TAMTA D/O BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-044-001/10035
(VISHKHOLI)
|
3511008000NRG23211220220110932
|
21/12/2022
|
REWATI DEVI
|
3511008WL015434
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307464
|
|
REWATI TAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Munakot
|
UT-11-008-044-001/10035
(VISHKHOLI)
|
3511008000NRG23211220220110933
|
21/12/2022
|
VIMAL PRAKASH
|
3511008WL015434
|
VIMAL PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307462
|
|
VIMAL PRAKASH TAMTA
|
IDBI BANK(607095)
|
|
12
|
Munakot
|
UT-11-008-044-001/10049
(VISHKHOLI)
|
3511008000NRG23211220220110935
|
21/12/2022
|
NIRMALA DEVI
|
3511008WL015434
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307458
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-044-001/10050
(VISHKHOLI)
|
3511008000NRG23211220220110936
|
21/12/2022
|
MAMTA DEVI
|
3511008WL015434
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307459
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-044-001/9231
(VISHKHOLI)
|
3511008000NRG23211220220110940
|
21/12/2022
|
DEEPA DEVI
|
3511008WL015434
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307463
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-044-001/9231
(VISHKHOLI)
|
3511008000NRG23211220220110939
|
21/12/2022
|
SURENDRA SINGH BOHARA
|
3511008WL015434
|
SURENDRA SINGH BOHARA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441307457
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|