|
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-11-008-030-001/6626
(DEVDAR)
|
3511008000NRG23270920220082636
|
27/09/2022
|
seeta devi
|
3511008WL011580
|
seeta devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569625
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
Munakot
|
UT-11-008-030-001/6721
(DEVDAR)
|
3511008000NRG23270920220082638
|
27/09/2022
|
Rinku Devi
|
3511008WL011580
|
Rinku Devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569624
|
|
Ms. RINKU DEVI
|
INDIAN BANK(607105)
|
|
3
|
Munakot
|
UT-11-008-030-001/6734-C
(DEVDAR)
|
3511008000NRG23270920220082639
|
27/09/2022
|
Anita Devi
|
3511008WL011580
|
Anita Devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569637
|
|
MRS ANITA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-013-001/9702
(GETHIGARA)
|
3511008000NRG23270920220082838
|
27/09/2022
|
Devki Devi
|
3511008WL011614
|
Devki Devi
|
00415
|
SBIN0002554
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579569623
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-029-001/6409
(DIGANS)
|
3511008000NRG23260920220082098
|
27/09/2022
|
Mahesh Ram
|
3511008WL011506
|
Mahesh Ram
|
00415
|
SBIN0006136
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569621
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-048-001/7078
(BHARKATIYA)
|
3511008000NRG23260920220082102
|
27/09/2022
|
NIRMALA
|
3511008WL011507
|
NIRMALA
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569628
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-048-001/7100
(BHARKATIYA)
|
3511008000NRG23260920220082104
|
27/09/2022
|
BHAWANA KUMARI
|
3511008WL011507
|
BHAWANA KUMARI
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569626
|
|
MISS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munakot
|
UT-11-008-048-001/7101
(BHARKATIYA)
|
3511008000NRG23260920220082105
|
27/09/2022
|
BALWANT RAM
|
3511008WL011507
|
BALWANT RAM
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569632
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-048-001/7101
(BHARKATIYA)
|
3511008000NRG23260920220082106
|
27/09/2022
|
BHUPENDRA KUMAR
|
3511008WL011507
|
BHUPENDRA KUMAR
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569630
|
|
MR BHUPENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-048-001/7104
(BHARKATIYA)
|
3511008000NRG23260920220082107
|
27/09/2022
|
CHANDRA RAM
|
3511008WL011507
|
CHANDRA RAM
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569631
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-048-001/7104
(BHARKATIYA)
|
3511008000NRG23260920220082108
|
27/09/2022
|
REKHA DEVI
|
3511008WL011507
|
REKHA DEVI
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569629
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-048-001/7104
(BHARKATIYA)
|
3511008000NRG23260920220082109
|
27/09/2022
|
TANUJA
|
3511008WL011507
|
TANUJA
|
00415
|
SBIN0010591
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579569627
|
|
MISS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
13
|
Munakot
|
UT-11-008-063-001/3286
(SALLA)
|
3511008000NRG23270920220082646
|
27/09/2022
|
RAM SINGH
|
3511008WL011581
|
RAM SINGH
|
00415
|
SBIN0011328
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579569622
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
14
|
Munakot
|
UT-11-008-016-001/236
(GORIHAT)
|
3511008000NRG23270920220082840
|
27/09/2022
|
Mamta Devi
|
3511008WL011615
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569638
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-029-001/6368
(DIGANS)
|
3511008000NRG23260920220082097
|
27/09/2022
|
Puspa Devi
|
3511008WL011506
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569639
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-031-001/9231
(DOLI)
|
3511008000NRG23270920220082837
|
27/09/2022
|
Basanti Devi
|
3511008WL011613
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569635
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-041-001/9699
(BALTARI)
|
3511008000NRG23270920220082831
|
27/09/2022
|
Pooran Chand
|
3511008WL011611
|
Pooran Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569636
|
|
Mr. PURAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-047-001/10082
(BHATERI)
|
3511008000NRG23270920220082836
|
27/09/2022
|
GEETA DEVI
|
3511008WL011612
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569641
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-047-001/110070
(BHATERI)
|
3511008000NRG23270920220082668
|
27/09/2022
|
SAVITRI DEVI
|
3511008WL011583
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569645
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-047-001/9862
(BHATERI)
|
3511008000NRG23270920220082680
|
27/09/2022
|
NANDA DEVI
|
3511008WL011583
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569640
|
|
Ms. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-047-001/9865
(BHATERI)
|
3511008000NRG23270920220082681
|
27/09/2022
|
RADHIKA DEVI
|
3511008WL011583
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569643
|
|
Ms. RADHIKA DEVI W/O DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-047-001/9884
(BHATERI)
|
3511008000NRG23270920220082682
|
27/09/2022
|
JANKI DEVI
|
3511008WL011583
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569642
|
|
Ms. janki devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-047-001/9946
(BHATERI)
|
3511008000NRG23270920220082684
|
27/09/2022
|
KUNDAL SINGH
|
3511008WL011583
|
KUNDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569634
|
|
Mr. KUNDAL SINGH GOBARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-057-002/10125-A
(RAJUIRA)
|
3511008000NRG23270920220082845
|
27/09/2022
|
Rekha Devi
|
3511008WL011617
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579569633
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-063-001/3165
(SALLA)
|
3511008000NRG23270920220082644
|
27/09/2022
|
KALYAN SINGH
|
3511008WL011581
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579569647
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-063-001/3320
(SALLA)
|
3511008000NRG23270920220082647
|
27/09/2022
|
KISHAN SINGH
|
3511008WL011581
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579569644
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-063-001/8628
(SALLA)
|
3511008000NRG23270920220082651
|
27/09/2022
|
JOGA RAM
|
3511008WL011581
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579569646
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|