|
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-11-008-062-001/5379
(SALMORA)
|
3511008000NRG23230620220041753
|
23/06/2022
|
ROSHAN KUMAR
|
3511008WL005640
|
ROSHAN KUMAR
|
00415
|
SBIN0018496
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560948263
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-018-001/4732
(GHUNSERAGAON)
|
3511008000NRG23230620220041730
|
23/06/2022
|
Bhanu Ram
|
3511008WL005638
|
Bhanu Ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560948260
|
|
Mr. BHANU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-018-001/4750-B
(GHUNSERAGAON)
|
3511008000NRG23230620220041732
|
23/06/2022
|
Shankar Ram
|
3511008WL005638
|
Shankar Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948233
|
|
SHANKERRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munakot
|
UT-11-008-018-001/4750-B
(GHUNSERAGAON)
|
3511008000NRG23230620220041731
|
23/06/2022
|
Shanti Devi
|
3511008WL005638
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948254
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-018-001/4763
(GHUNSERAGAON)
|
3511008000NRG23230620220041733
|
23/06/2022
|
Leelawati
|
3511008WL005638
|
Leelawati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948258
|
|
Mrs. LOLAVATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-018-001/4792
(GHUNSERAGAON)
|
3511008000NRG23230620220041735
|
23/06/2022
|
LALIT RAM
|
3511008WL005638
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948259
|
|
Mr. LALIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-018-001/4792
(GHUNSERAGAON)
|
3511008000NRG23230620220041736
|
23/06/2022
|
NIRMALA DEVI
|
3511008WL005638
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560948235
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-032-001/8130
(DOLI URF KHARKDOLI)
|
3511008000NRG23230620220041725
|
23/06/2022
|
GODAWARI
|
3511008WL005637
|
GODAWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948265
|
|
Mrs. GODAWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-032-001/8135
(DOLI URF KHARKDOLI)
|
3511008000NRG23230620220041726
|
23/06/2022
|
LALIT KHANKA
|
3511008WL005637
|
LALIT KHANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948264
|
|
Mr. LALIT KHANKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-032-002/8052
(DOLI URF KHARKDOLI)
|
3511008000NRG23230620220041729
|
23/06/2022
|
PARWATI DEVI
|
3511008WL005637
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948248
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-052-001/4903
(MARKHARAYAT)
|
3511008000NRG23230620220041740
|
23/06/2022
|
MANJU DEVI
|
3511008WL005639
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560948241
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-052-001/5004
(MARKHARAYAT)
|
3511008000NRG23230620220041745
|
23/06/2022
|
MADHAWI DEVI
|
3511008WL005639
|
MADHAWI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948240
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munakot
|
UT-11-008-052-001/5004
(MARKHARAYAT)
|
3511008000NRG23230620220041743
|
23/06/2022
|
Manoj
|
3511008WL005639
|
Manoj
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948266
|
|
MANOJBHATTVIMLABHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munakot
|
UT-11-008-052-001/5004
(MARKHARAYAT)
|
3511008000NRG23230620220041744
|
23/06/2022
|
Vimla
|
3511008WL005639
|
Vimla
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948243
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-052-001/5274
(MARKHARAYAT)
|
3511008000NRG23230620220041746
|
23/06/2022
|
DEEPAK SINGH
|
3511008WL005639
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948239
|
|
DEEPAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Munakot
|
UT-11-008-052-001/5274
(MARKHARAYAT)
|
3511008000NRG23230620220041747
|
23/06/2022
|
DURGA DEVI
|
3511008WL005639
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948242
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-062-001/5378
(SALMORA)
|
3511008000NRG23230620220041750
|
23/06/2022
|
Bharat ram
|
3511008WL005640
|
Bharat ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560948255
|
|
Mr. BARAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-062-001/5378
(SALMORA)
|
3511008000NRG23230620220041751
|
23/06/2022
|
Kamla Devi
|
3511008WL005640
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560948253
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-062-001/5379
(SALMORA)
|
3511008000NRG23230620220041754
|
23/06/2022
|
RAHUL
|
3511008WL005640
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560948234
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-062-001/5379
(SALMORA)
|
3511008000NRG23230620220041752
|
23/06/2022
|
Sakuntla Devi
|
3511008WL005640
|
Sakuntla Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560948261
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-062-001/5414
(SALMORA)
|
3511008000NRG23230620220041762
|
23/06/2022
|
Anju Bhatt
|
3511008WL005640
|
Anju Bhatt
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560948231
|
|
Mrs. ANJU BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-062-001/5414
(SALMORA)
|
3511008000NRG23230620220041761
|
23/06/2022
|
Manoj Bhatt
|
3511008WL005640
|
Manoj Bhatt
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560948250
|
|
MANOJ BHATT SO PURAN CHANDRA
|
BANK OF INDIA(508505)
|
|
23
|
Munakot
|
UT-11-008-062-001/5415
(SALMORA)
|
3511008000NRG23230620220041763
|
23/06/2022
|
Anil Kumar
|
3511008WL005640
|
Anil Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948246
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-062-001/5426
(SALMORA)
|
3511008000NRG23230620220041765
|
23/06/2022
|
mohan Chandra
|
3511008WL005640
|
mohan Chandra
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560948245
|
|
Mr. MOHAN CHANDRA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-062-001/5430
(SALMORA)
|
3511008000NRG23230620220041766
|
23/06/2022
|
Usha Sharma
|
3511008WL005640
|
Usha Sharma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948249
|
|
Mrs. USHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-062-001/5438
(SALMORA)
|
3511008000NRG23230620220041770
|
23/06/2022
|
DHANA DEVI
|
3511008WL005640
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560948251
|
|
Mrs. SMT DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-062-001/5524
(SALMORA)
|
3511008000NRG23230620220041772
|
23/06/2022
|
REKHA DEVI
|
3511008WL005640
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560948237
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-062-001/5525
(SALMORA)
|
3511008000NRG23230620220041773
|
23/06/2022
|
KIShAN
|
3511008WL005640
|
KIShAN
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560948247
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-062-001/5525
(SALMORA)
|
3511008000NRG23230620220041774
|
23/06/2022
|
RENU DEVI
|
3511008WL005640
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560948244
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-062-001/5527
(SALMORA)
|
3511008000NRG23230620220041775
|
23/06/2022
|
REKHA
|
3511008WL005640
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560948262
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-062-001/5532
(SALMORA)
|
3511008000NRG23230620220041778
|
23/06/2022
|
REKHA TAMTA
|
3511008WL005640
|
REKHA TAMTA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560948232
|
|
Mrs. REKHA TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-062-001/5535
(SALMORA)
|
3511008000NRG23230620220041779
|
23/06/2022
|
PRABHA KANKA
|
3511008WL005640
|
PRABHA KANKA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560948229
|
|
PRABHA KHANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Munakot
|
UT-11-008-062-003/5455
(SALMORA)
|
3511008000NRG23230620220041782
|
23/06/2022
|
BINDU DEVI
|
3511008WL005640
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948238
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Munakot
|
UT-11-008-062-003/5455
(SALMORA)
|
3511008000NRG23230620220041783
|
23/06/2022
|
SAKUNTALA DEVI
|
3511008WL005640
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948236
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-062-003/5462
(SALMORA)
|
3511008000NRG23230620220041785
|
23/06/2022
|
Geeta Devi
|
3511008WL005640
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948230
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Munakot
|
UT-11-008-062-003/5475
(SALMORA)
|
3511008000NRG23230620220041788
|
23/06/2022
|
Basanti Devi
|
3511008WL005640
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948256
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-062-003/5476
(SALMORA)
|
3511008000NRG23230620220041789
|
23/06/2022
|
Sunil Kumar
|
3511008WL005640
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948252
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-062-003/5521
(SALMORA)
|
3511008000NRG23230620220041793
|
23/06/2022
|
Hema Devi
|
3511008WL005640
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560948257
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|