|
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-11-008-041-001/9715
(BALTARI)
|
3511008000NRG23241220220112428
|
24/12/2022
|
KAVITA BHATT
|
3511008WL015651
|
KAVITA BHATT
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926018
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munakot
|
UT-11-008-041-001/9763
(BALTARI)
|
3511008000NRG23241220220112429
|
24/12/2022
|
BHAN DEV
|
3511008WL015651
|
BHAN DEV
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926019
|
|
MR BHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-031-001/11731
(DOLI)
|
3511008000NRG23241220220112430
|
24/12/2022
|
Prkash Chand
|
3511008WL015652
|
Prkash Chand
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471926006
|
|
Mr. PRAKASH AND REWATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-031-001/19306
(DOLI)
|
3511008000NRG23241220220112432
|
24/12/2022
|
HARISH CHAND
|
3511008WL015652
|
HARISH CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471926007
|
|
Mr. HARISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG23241220220112434
|
24/12/2022
|
Janak Chand
|
3511008WL015652
|
Janak Chand
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471926010
|
|
Mr. JANAK . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG23241220220112433
|
24/12/2022
|
Kalawati Devi
|
3511008WL015652
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471926008
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-031-001/9247
(DOLI)
|
3511008000NRG23241220220112435
|
24/12/2022
|
Vimla devi
|
3511008WL015652
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471926020
|
|
Mrs. VIMALA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-031-001/9248
(DOLI)
|
3511008000NRG23241220220112436
|
24/12/2022
|
Govind Ram
|
3511008WL015652
|
Govind Ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471926011
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-031-001/9248
(DOLI)
|
3511008000NRG23241220220112437
|
24/12/2022
|
Shanti Devi
|
3511008WL015652
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471926012
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-031-001/9250
(DOLI)
|
3511008000NRG23241220220112438
|
24/12/2022
|
Basanti Devi
|
3511008WL015652
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471926014
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-031-001/9273
(DOLI)
|
3511008000NRG23241220220112440
|
24/12/2022
|
Arjun Chand
|
3511008WL015652
|
Arjun Chand
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471926009
|
|
Mr. ARJUN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-031-001/9273
(DOLI)
|
3511008000NRG23241220220112441
|
24/12/2022
|
Parwati Devi
|
3511008WL015652
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471926015
|
|
Mrs. PARWATI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-031-001/9273
(DOLI)
|
3511008000NRG23241220220112442
|
24/12/2022
|
Sarswati Devi
|
3511008WL015652
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471926013
|
|
Mrs. SARSWATI SEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-041-001/9698
(BALTARI)
|
3511008000NRG23241220220112426
|
24/12/2022
|
parmal chand
|
3511008WL015651
|
parmal chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926016
|
|
Mr. PARMAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-041-001/9698
(BALTARI)
|
3511008000NRG23241220220112427
|
24/12/2022
|
SUNIL CHAND
|
3511008WL015651
|
SUNIL CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471926017
|
|
MR SUNEEL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|