|
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-11-008-052-001/5112
(MARKHARAYAT)
|
3511008000NRG23270520220026862
|
27/05/2022
|
Vikram Singh
|
3511008WL003417
|
Vikram Singh
|
00165
|
IBKL0000768
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890764639
|
|
VIKRAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-052-001/5201
(MARKHARAYAT)
|
3511008000NRG23270520220026868
|
27/05/2022
|
NITENDRE SINGH KHARAYAT
|
3511008WL003417
|
NITENDRE SINGH KHARAYAT
|
00415
|
SBIN0000700
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890764637
|
|
MR NITENDRA SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munakot
|
UT-11-008-053-001/8717
(MARHMANLE)
|
3511008000NRG23270520220026775
|
27/05/2022
|
DAAAN SINGH
|
3511008WL003408
|
DAAAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764638
|
|
DAANSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-012-001/8849
(GALAT)
|
3511008000NRG23270520220026757
|
27/05/2022
|
RAJENDRA SINGH
|
3511008WL003406
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764645
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-020-001/8485
(CHIRALI)
|
3511008000NRG23270520220026742
|
27/05/2022
|
Laksman Thapa
|
3511008WL003404
|
Laksman Thapa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764646
|
|
Mr. LAKSHMAN THAPA S/O LT SRI SHER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-020-001/8485
(CHIRALI)
|
3511008000NRG23270520220026740
|
27/05/2022
|
LOL BAHADUR THAPA
|
3511008WL003404
|
LOL BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764631
|
|
Mr. LAL . BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-020-001/8485-A
(CHIRALI)
|
3511008000NRG23270520220026743
|
27/05/2022
|
Bhakat Bahadur Thapa
|
3511008WL003404
|
Bhakat Bahadur Thapa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764654
|
|
Mr. BHAKAT BAHADUR THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-020-001/8485-A
(CHIRALI)
|
3511008000NRG23270520220026744
|
27/05/2022
|
Godavari Thapa
|
3511008WL003404
|
Godavari Thapa
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764614
|
|
Mrs. GODAVARI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-020-001/8510
(CHIRALI)
|
3511008000NRG23270520220026745
|
27/05/2022
|
Laximan Sahi
|
3511008WL003404
|
Laximan Sahi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764632
|
|
Mr. LAXMAN . SHAHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-047-001/10010
(BHATERI)
|
3511008000NRG23270520220026815
|
27/05/2022
|
Vikram Singh
|
3511008WL003410
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890764622
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-047-001/10030
(BHATERI)
|
3511008000NRG23270520220026851
|
27/05/2022
|
JYOTI DEVI
|
3511008WL003416
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764616
|
|
Ms. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-047-001/9911
(BHATERI)
|
3511008000NRG23270520220026825
|
27/05/2022
|
MATHURA DEVI
|
3511008WL003410
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764648
|
|
Mrs. MATHURA DEVI W/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-051-001/6069
(MAJHERA )
|
3511008000NRG23270520220026762
|
27/05/2022
|
BHAWANE RAM
|
3511008WL003407
|
BHAWANE RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764636
|
|
BHAWANIRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munakot
|
UT-11-008-051-001/6069
(MAJHERA )
|
3511008000NRG23270520220026763
|
27/05/2022
|
MEENA DEVI
|
3511008WL003407
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764641
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-052-001/5088
(MARKHARAYAT)
|
3511008000NRG23270520220026860
|
27/05/2022
|
PURAN SINGH KHARAYAT
|
3511008WL003417
|
PURAN SINGH KHARAYAT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890764640
|
|
PURANSINGHKHARAYAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Munakot
|
UT-11-008-052-001/5162
(MARKHARAYAT)
|
3511008000NRG23270520220026865
|
27/05/2022
|
AMIT KUMAR
|
3511008WL003417
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890764613
|
|
Mr. AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-052-001/5162
(MARKHARAYAT)
|
3511008000NRG23270520220026864
|
27/05/2022
|
PRADEEP KUMAR
|
3511008WL003417
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890764612
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-052-001/5162
(MARKHARAYAT)
|
3511008000NRG23270520220026863
|
27/05/2022
|
Ramesh Ram
|
3511008WL003417
|
Ramesh Ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890764618
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-052-001/5201
(MARKHARAYAT)
|
3511008000NRG23270520220026867
|
27/05/2022
|
Jaswant Singh
|
3511008WL003417
|
Jaswant Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890764615
|
|
Mr. JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-053-001/8647
(MARHMANLE)
|
3511008000NRG23270520220026769
|
27/05/2022
|
BASANT SINGH
|
3511008WL003408
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764652
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-053-001/8676
(MARHMANLE)
|
3511008000NRG23270520220026773
|
27/05/2022
|
GANG DEVI
|
3511008WL003408
|
GANG DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764653
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-053-001/8676
(MARHMANLE)
|
3511008000NRG23270520220026772
|
27/05/2022
|
Narendra Singh
|
3511008WL003408
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764647
|
|
Mr. NARENDRA SINGH ALIAS INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-053-001/8694
(MARHMANLE)
|
3511008000NRG23270520220026774
|
27/05/2022
|
DEEPA DEVI
|
3511008WL003408
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764624
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-053-001/8725
(MARHMANLE)
|
3511008000NRG23270520220026776
|
27/05/2022
|
Deewan Singh
|
3511008WL003408
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764634
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munakot
|
UT-11-008-053-001/8728
(MARHMANLE)
|
3511008000NRG23270520220026779
|
27/05/2022
|
Harkla Devi
|
3511008WL003408
|
Harkla Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890764643
|
|
Mrs. HARIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-053-001/8728
(MARHMANLE)
|
3511008000NRG23270520220026778
|
27/05/2022
|
Kishan Singh
|
3511008WL003408
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890764626
|
|
Mr. KISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-053-001/8765
(MARHMANLE)
|
3511008000NRG23270520220026781
|
27/05/2022
|
Diwani Ram
|
3511008WL003408
|
Diwani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764642
|
|
Mr. DEEVANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-053-001/8816
(MARHMANLE)
|
3511008000NRG23270520220026783
|
27/05/2022
|
RAJENDR SINGH
|
3511008WL003408
|
RAJENDR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764617
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-053-001/8818
(MARHMANLE)
|
3511008000NRG23270520220026785
|
27/05/2022
|
MADHAVI DEVI
|
3511008WL003408
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764649
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-053-001/8841
(MARHMANLE)
|
3511008000NRG23270520220026786
|
27/05/2022
|
Rajani Devi
|
3511008WL003408
|
Rajani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764651
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-053-001/8866
(MARHMANLE)
|
3511008000NRG23270520220026791
|
27/05/2022
|
GANESH SINGH
|
3511008WL003408
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890764625
|
|
Mr. GANESH SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-069-001/8802
(SAURHLEKH)
|
3511008000NRG23270520220026797
|
27/05/2022
|
ANIL KUMAR
|
3511008WL003409
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764623
|
|
Mr. ANIL KUMAR S/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-069-001/8806
(SAURHLEKH)
|
3511008000NRG23270520220026800
|
27/05/2022
|
Basanti devi
|
3511008WL003409
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764621
|
|
Mrs. BASANTI DEVI W/O DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-069-001/8806
(SAURHLEKH)
|
3511008000NRG23270520220026799
|
27/05/2022
|
Dev Ram
|
3511008WL003409
|
Dev Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764633
|
|
DEVRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Munakot
|
UT-11-008-069-001/8806
(SAURHLEKH)
|
3511008000NRG23270520220026801
|
27/05/2022
|
Laxman Prasad
|
3511008WL003409
|
Laxman Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764644
|
|
LAXMANPRASADSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Munakot
|
UT-11-008-069-001/8808
(SAURHLEKH)
|
3511008000NRG23270520220026802
|
27/05/2022
|
Anandi Devi
|
3511008WL003409
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764629
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Munakot
|
UT-11-008-069-001/8808
(SAURHLEKH)
|
3511008000NRG23270520220026804
|
27/05/2022
|
GANESH RAM
|
3511008WL003409
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764627
|
|
GANESHRAMSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Munakot
|
UT-11-008-069-001/8808
(SAURHLEKH)
|
3511008000NRG23270520220026803
|
27/05/2022
|
SURAJ KUMAR
|
3511008WL003409
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764620
|
|
Mr. SURAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Munakot
|
UT-11-008-069-001/8817
(SAURHLEKH)
|
3511008000NRG23270520220026807
|
27/05/2022
|
Mahesh Prasad
|
3511008WL003409
|
Mahesh Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764635
|
|
Mr. MAHESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Munakot
|
UT-11-008-069-001/8817
(SAURHLEKH)
|
3511008000NRG23270520220026808
|
27/05/2022
|
Manju Devi
|
3511008WL003409
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764650
|
|
MANJUDEVIWOMAHESHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Munakot
|
UT-11-008-069-001/8829
(SAURHLEKH)
|
3511008000NRG23270520220026809
|
27/05/2022
|
Krishan Kumar
|
3511008WL003409
|
Krishan Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764628
|
|
Mr. KRISHNA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Munakot
|
UT-11-008-069-001/8829
(SAURHLEKH)
|
3511008000NRG23270520220026810
|
27/05/2022
|
Nirmala Devi
|
3511008WL003409
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764655
|
|
NIRUDEVIWOKRISHNKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Munakot
|
UT-11-008-069-001/8836
(SAURHLEKH)
|
3511008000NRG23270520220026811
|
27/05/2022
|
Bhawani Devi
|
3511008WL003409
|
Bhawani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764630
|
|
Mrs. MAYA DEVI URF BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-069-001/8840
(SAURHLEKH)
|
3511008000NRG23270520220026812
|
27/05/2022
|
Vinata Devi
|
3511008WL003409
|
Vinata Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764619
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91803
|
91803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95211
|
95211
|
|
|
|
|
|
|
|