|
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)
|
3511008000NRG23220920220080283
|
22/09/2022
|
CHANCHAL SINGH
|
3511008WL011241
|
CHANCHAL SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689678
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munakot
|
UT-11-008-053-001/8887
(MARHMANLE)
|
3511008000NRG23220920220080287
|
22/09/2022
|
BHAGWAN SINGH
|
3511008WL011241
|
BHAGWAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689679
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-010-001/6331
(KHATERA)
|
3511008000NRG23220920220080225
|
22/09/2022
|
Bhairathi Devi
|
3511008WL011234
|
Bhairathi Devi
|
00415
|
SBIN0006136
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4995689677
|
|
MR TARA DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-066-002/9480
(SIRKUCH)
|
3511008000NRG23220920220080231
|
22/09/2022
|
SEEMA DEVI
|
3511008WL011235
|
SEEMA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689680
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-010-001/6293
(KHATERA)
|
3511008000NRG23220920220080219
|
22/09/2022
|
Mohan Chandra
|
3511008WL011234
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4995689683
|
|
MOHANCHANDRASOPARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munakot
|
UT-11-008-010-001/6296
(KHATERA)
|
3511008000NRG23220920220080221
|
22/09/2022
|
Suresh Chandra
|
3511008WL011234
|
Suresh Chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4995689689
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-010-001/6322
(KHATERA)
|
3511008000NRG23220920220080224
|
22/09/2022
|
Renu Devi
|
3511008WL011234
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4995689684
|
|
Mrs. RENU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-010-001/6331
(KHATERA)
|
3511008000NRG23220920220080226
|
22/09/2022
|
Harish Chandra
|
3511008WL011234
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4995689685
|
|
Mr. HARISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-053-001/8681
(MARHMANLE)
|
3511008000NRG23220920220080281
|
22/09/2022
|
Leela Devi
|
3511008WL011241
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689681
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-053-001/8830
(MARHMANLE)
|
3511008000NRG23220920220080285
|
22/09/2022
|
KHUSHAL RAM
|
3511008WL011241
|
KHUSHAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689682
|
|
Mr. KHUSHAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-055-001/7290
(MARSOLI)
|
3511008000NRG23220920220080300
|
22/09/2022
|
Mohan Ram
|
3511008WL011242
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995689687
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-065-001/6796
(SIMALKOTE)
|
3511008000NRG23220920220080301
|
22/09/2022
|
Pooran Singh
|
3511008WL011243
|
Pooran Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689686
|
|
Mr. PURAN SINGH WALDIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-065-001/6800
(SIMALKOTE)
|
3511008000NRG23220920220080306
|
22/09/2022
|
Darwan Singh
|
3511008WL011243
|
Darwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689688
|
|
Mr. DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-066-002/9455
(SIRKUCH)
|
3511008000NRG23220920220080227
|
22/09/2022
|
Kamla Devi
|
3511008WL011235
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689690
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-066-002/9458
(SIRKUCH)
|
3511008000NRG23220920220080228
|
22/09/2022
|
Bahadur Chand
|
3511008WL011235
|
Bahadur Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689692
|
|
MR BAHADUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-066-002/9468
(SIRKUCH)
|
3511008000NRG23220920220080230
|
22/09/2022
|
HOSHIYAR SINGH
|
3511008WL011235
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689691
|
|
HOSHIYASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|