|
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-11-008-053-001/8827
(MARHMANLE)
|
3511008000NRG23291020220093597
|
29/10/2022
|
CHANCHAL SINGH
|
3511008WL012992
|
CHANCHAL SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872516
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-008-001/8556
(KUNKATIYA)
|
3511008000NRG23291020220093632
|
29/10/2022
|
Bimla Devi
|
3511008WL012994
|
Bimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872514
|
|
Mrs. BIMLA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-008-001/8592
(KUNKATIYA)
|
3511008000NRG23291020220093635
|
29/10/2022
|
DEVKI DEVI
|
3511008WL012994
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872512
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-008-001/8592
(KUNKATIYA)
|
3511008000NRG23291020220093634
|
29/10/2022
|
DIWANI RAM
|
3511008WL012994
|
DIWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872510
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-008-001/8601
(KUNKATIYA)
|
3511008000NRG23291020220093638
|
29/10/2022
|
RATNA DEVI
|
3511008WL012994
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872515
|
|
Mrs. RATNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-008-001/8602
(KUNKATIYA)
|
3511008000NRG23291020220093639
|
29/10/2022
|
DURGA DATT
|
3511008WL012994
|
DURGA DATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872517
|
|
Mr. DURGA DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-008-001/8607
(KUNKATIYA)
|
3511008000NRG23291020220093641
|
29/10/2022
|
RAMI RAM
|
3511008WL012994
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872506
|
|
Mr. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-008-001/8618
(KUNKATIYA)
|
3511008000NRG23291020220093642
|
29/10/2022
|
RAMESH RAM
|
3511008WL012994
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872508
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-008-001/8619
(KUNKATIYA)
|
3511008000NRG23291020220093643
|
29/10/2022
|
RAJESHWARY DEVI
|
3511008WL012994
|
RAJESHWARY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872513
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-053-001/8681
(MARHMANLE)
|
3511008000NRG23291020220093593
|
29/10/2022
|
Leela Devi
|
3511008WL012992
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872507
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-053-001/8763
(MARHMANLE)
|
3511008000NRG23291020220093595
|
29/10/2022
|
MANJU DEVI
|
3511008WL012992
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615872509
|
|
Mr. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-066-001/9381
(SIRKUCH)
|
3511008000NRG23291020220093487
|
29/10/2022
|
MEENA DEVI
|
3511008WL012980
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615872511
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|