|
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-11-008-052-001/5030
(MARKHARAYAT)
|
3511008000NRG23290720220058341
|
29/07/2022
|
DHIRENDRA SINGH KHARAYAT
|
3511008WL008233
|
DHIRENDRA SINGH KHARAYAT
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444243
|
|
DHERENDERSINGHKHARAYAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-052-001/5030
(MARKHARAYAT)
|
3511008000NRG23290720220058340
|
29/07/2022
|
GOPAL SINGH
|
3511008WL008233
|
GOPAL SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444241
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-054-001/3506
(MANKATIYA)
|
3511008000NRG23290720220058322
|
29/07/2022
|
NEETU SOUN
|
3511008WL008231
|
NEETU SOUN
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444246
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-054-001/3540
(MANKATIYA)
|
3511008000NRG23290720220058326
|
29/07/2022
|
BHUPENDER SINGH
|
3511008WL008231
|
BHUPENDER SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444242
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-054-001/3562
(MANKATIYA)
|
3511008000NRG23290720220058328
|
29/07/2022
|
VIKRAM SINGH
|
3511008WL008231
|
VIKRAM SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444245
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-067-003/1994
(SILONI)
|
3511008000NRG23290720220058640
|
29/07/2022
|
Chandra kala Devi
|
3511008WL008265
|
Chandra kala Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444244
|
|
MRS CHANDRAKALA SAUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Munakot
|
UT-11-008-015-002/7826
(GONCHHNAYAWAD)
|
3511008000NRG23290720220058306
|
29/07/2022
|
REETA DEVI
|
3511008WL008229
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444266
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-015-002/7934
(GONCHHNAYAWAD)
|
3511008000NRG23290720220058307
|
29/07/2022
|
SANTOSHI DEVI
|
3511008WL008229
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444272
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-015-002/7935
(GONCHHNAYAWAD)
|
3511008000NRG23290720220058309
|
29/07/2022
|
JAYENTI DEVI
|
3511008WL008229
|
JAYENTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444253
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-018-001/4736
(GHUNSERAGAON)
|
3511008000NRG23290720220058271
|
29/07/2022
|
Manju Devi
|
3511008WL008227
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444247
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-018-001/4740
(GHUNSERAGAON)
|
3511008000NRG23290720220058272
|
29/07/2022
|
Sandeep Bhatt
|
3511008WL008227
|
Sandeep Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444254
|
|
SANDEEP BHATT
|
CANARA BANK(508532)
|
|
12
|
Munakot
|
UT-11-008-018-002/4731
(GHUNSERAGAON)
|
3511008000NRG23290720220058277
|
29/07/2022
|
DEEPAK KUMAR
|
3511008WL008227
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981444268
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-035-001/8153
(DHURCHU)
|
3511008000NRG23290720220058382
|
29/07/2022
|
CHANCHAL SINGH
|
3511008WL008235
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444249
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-035-001/8153
(DHURCHU)
|
3511008000NRG23290720220058383
|
29/07/2022
|
JAYANTI DEVI
|
3511008WL008235
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444263
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-035-001/8169
(DHURCHU)
|
3511008000NRG23290720220058385
|
29/07/2022
|
KUNWAR SINGH
|
3511008WL008235
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444248
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-035-001/8169
(DHURCHU)
|
3511008000NRG23290720220058384
|
29/07/2022
|
MOHINI DEVI
|
3511008WL008235
|
MOHINI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444269
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-052-001/4894
(MARKHARAYAT)
|
3511008000NRG23290720220058332
|
29/07/2022
|
Bhuwan Chandra Patni
|
3511008WL008233
|
Bhuwan Chandra Patni
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444264
|
|
Mr. BHUWAN CHANDRA KAPRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-052-001/4933
(MARKHARAYAT)
|
3511008000NRG23290720220058333
|
29/07/2022
|
JANKI JOSHI
|
3511008WL008233
|
JANKI JOSHI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444265
|
|
Mrs. JANKI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-052-001/4933
(MARKHARAYAT)
|
3511008000NRG23290720220058334
|
29/07/2022
|
KAILASH CHANDRA JOSHI
|
3511008WL008233
|
KAILASH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444273
|
|
Mr. KAILASH CHANDRA JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
20
|
Munakot
|
UT-11-008-052-001/5022
(MARKHARAYAT)
|
3511008000NRG23290720220058337
|
29/07/2022
|
KESHAV SINGH
|
3511008WL008233
|
KESHAV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444257
|
|
KESHAV SINGH KHARAYAT
|
IDBI BANK(607095)
|
|
21
|
Munakot
|
UT-11-008-052-001/5073
(MARKHARAYAT)
|
3511008000NRG23290720220058344
|
29/07/2022
|
Jagdish Singh
|
3511008WL008233
|
Jagdish Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444262
|
|
JAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Munakot
|
UT-11-008-052-001/5073
(MARKHARAYAT)
|
3511008000NRG23290720220058345
|
29/07/2022
|
Maya Devi
|
3511008WL008233
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444258
|
|
MAYADEVIWOJAGDISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Munakot
|
UT-11-008-052-001/5088
(MARKHARAYAT)
|
3511008000NRG23290720220058347
|
29/07/2022
|
HEMA KHARAYAT
|
3511008WL008233
|
HEMA KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444267
|
|
Mrs. HEMA KHARAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-052-001/5088
(MARKHARAYAT)
|
3511008000NRG23290720220058346
|
29/07/2022
|
PURAN SINGH KHARAYAT
|
3511008WL008233
|
PURAN SINGH KHARAYAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444271
|
|
PURANSINGHKHARAYAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Munakot
|
UT-11-008-052-001/5180
(MARKHARAYAT)
|
3511008000NRG23290720220058348
|
29/07/2022
|
Bhagwan Ram
|
3511008WL008233
|
Bhagwan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444259
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-052-001/5180
(MARKHARAYAT)
|
3511008000NRG23290720220058349
|
29/07/2022
|
Manju Devi
|
3511008WL008233
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444255
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-052-001/5186
(MARKHARAYAT)
|
3511008000NRG23290720220058351
|
29/07/2022
|
Geeta Patni
|
3511008WL008233
|
Geeta Patni
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444260
|
|
Mrs. GEETA PATANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-052-001/5186
(MARKHARAYAT)
|
3511008000NRG23290720220058350
|
29/07/2022
|
Lalit Prasad
|
3511008WL008233
|
Lalit Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444261
|
|
Mr. LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Munakot
|
UT-11-008-052-001/5222
(MARKHARAYAT)
|
3511008000NRG23290720220058352
|
29/07/2022
|
Shanti Devi
|
3511008WL008233
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444256
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Munakot
|
UT-11-008-054-001/3484
(MANKATIYA)
|
3511008000NRG23290720220058321
|
29/07/2022
|
PUSKAR SINGH
|
3511008WL008231
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444251
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munakot
|
UT-11-008-054-001/3506
(MANKATIYA)
|
3511008000NRG23290720220058323
|
29/07/2022
|
NEELAM SAUN
|
3511008WL008231
|
NEELAM SAUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444250
|
|
Mrs. NEELAM BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-054-001/3525
(MANKATIYA)
|
3511008000NRG23290720220058324
|
29/07/2022
|
DIWAN SINGH
|
3511008WL008231
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444270
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-067-003/1910
(SILONI)
|
3511008000NRG23290720220058638
|
29/07/2022
|
Govind Singh
|
3511008WL008265
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444252
|
|
GOVIND SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80727
|
80727
|
|
|
|
|
|
|
|