|
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-11-008-016-001/10224
(GORIHAT)
|
3511008000NRG23300520220028209
|
30/05/2022
|
Pramila Bisht
|
3511008WL003605
|
Pramila Bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765705
|
|
PRAMILADEVIWOHIRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munakot
|
UT-11-008-016-001/10242
(GORIHAT)
|
3511008000NRG23300520220028210
|
30/05/2022
|
Geeta Devi
|
3511008WL003605
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765714
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-016-001/10273
(GORIHAT)
|
3511008000NRG23300520220028211
|
30/05/2022
|
Jiwanti Devi
|
3511008WL003605
|
Jiwanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765702
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-016-001/10358-A
(GORIHAT)
|
3511008000NRG23300520220028213
|
30/05/2022
|
Madan Singh
|
3511008WL003605
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765720
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-016-001/10376
(GORIHAT)
|
3511008000NRG23300520220028215
|
30/05/2022
|
Rekha Devi
|
3511008WL003605
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765706
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-016-001/10401-A
(GORIHAT)
|
3511008000NRG23300520220028216
|
30/05/2022
|
shanti
|
3511008WL003605
|
shanti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765722
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-016-001/10412
(GORIHAT)
|
3511008000NRG23300520220028217
|
30/05/2022
|
Mamta
|
3511008WL003605
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765704
|
|
Mrs. MAMTA DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-016-001/10502
(GORIHAT)
|
3511008000NRG23300520220028218
|
30/05/2022
|
Sapna
|
3511008WL003605
|
Sapna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765717
|
|
Mr. SUNIL ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-016-001/11446
(GORIHAT)
|
3511008000NRG23300520220028224
|
30/05/2022
|
Kheem Singh
|
3511008WL003605
|
Kheem Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765699
|
|
Mr. KHIM SINGH DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-016-001/11446
(GORIHAT)
|
3511008000NRG23300520220028225
|
30/05/2022
|
Pushpa devi
|
3511008WL003605
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765723
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-016-001/11784
(GORIHAT)
|
3511008000NRG23300520220028226
|
30/05/2022
|
Nirmala Devi
|
3511008WL003605
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765695
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munakot
|
UT-11-008-016-001/11889
(GORIHAT)
|
3511008000NRG23300520220028227
|
30/05/2022
|
Prakash Singh
|
3511008WL003605
|
Prakash Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765710
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-016-001/11908
(GORIHAT)
|
3511008000NRG23300520220028228
|
30/05/2022
|
RAJESHWARI DEVI
|
3511008WL003605
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765728
|
|
Ms. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munakot
|
UT-11-008-016-001/235
(GORIHAT)
|
3511008000NRG23300520220028240
|
30/05/2022
|
Kamla Devi
|
3511008WL003605
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765719
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munakot
|
UT-11-008-016-001/310
(GORIHAT)
|
3511008000NRG23300520220028243
|
30/05/2022
|
Heera Devi
|
3511008WL003605
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765698
|
|
Mrs. HEERA DEVI DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Munakot
|
UT-11-008-016-001/310
(GORIHAT)
|
3511008000NRG23300520220028242
|
30/05/2022
|
Iswar Singh
|
3511008WL003605
|
Iswar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765721
|
|
Mr. ISHWAR SINGH DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Munakot
|
UT-11-008-016-001/325
(GORIHAT)
|
3511008000NRG23300520220028244
|
30/05/2022
|
Himanti Devi
|
3511008WL003605
|
Himanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765701
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Munakot
|
UT-11-008-016-001/337
(GORIHAT)
|
3511008000NRG23300520220028246
|
30/05/2022
|
Kamla Devi
|
3511008WL003605
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765715
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Munakot
|
UT-11-008-016-001/337
(GORIHAT)
|
3511008000NRG23300520220028245
|
30/05/2022
|
Ram Singh
|
3511008WL003605
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765703
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Munakot
|
UT-11-008-016-001/344
(GORIHAT)
|
3511008000NRG23300520220028247
|
30/05/2022
|
Leela Devi
|
3511008WL003605
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765713
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Munakot
|
UT-11-008-016-001/345
(GORIHAT)
|
3511008000NRG23300520220028248
|
30/05/2022
|
GOVIND BALLABH
|
3511008WL003605
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765708
|
|
Mr. GOVIND BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Munakot
|
UT-11-008-016-001/367
(GORIHAT)
|
3511008000NRG23300520220028249
|
30/05/2022
|
Dharam Singh
|
3511008WL003605
|
Dharam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765724
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Munakot
|
UT-11-008-016-001/372
(GORIHAT)
|
3511008000NRG23300520220028250
|
30/05/2022
|
Indra Devi
|
3511008WL003605
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765700
|
|
Mrs. INDRA DHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Munakot
|
UT-11-008-016-001/374
(GORIHAT)
|
3511008000NRG23300520220028251
|
30/05/2022
|
Sher Singh
|
3511008WL003605
|
Sher Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765697
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Munakot
|
UT-11-008-016-001/401
(GORIHAT)
|
3511008000NRG23300520220028254
|
30/05/2022
|
Kalawati Devi
|
3511008WL003605
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765716
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-031-001/9301
(DOLI)
|
3511008000NRG23300520220028076
|
30/05/2022
|
Vinod Prasad
|
3511008WL003591
|
Vinod Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765725
|
|
Mr. VINOD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-051-001/6063
(MAJHERA )
|
3511008000NRG23300520220028255
|
30/05/2022
|
Mohani Devi
|
3511008WL003606
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890765727
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-051-001/6086
(MAJHERA )
|
3511008000NRG23300520220028256
|
30/05/2022
|
Santosh Chand
|
3511008WL003606
|
Santosh Chand
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
04/06/2022
|
|
1890765712
|
|
SANTOSH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Munakot
|
UT-11-008-051-002/6042
(MAJHERA )
|
3511008000NRG23300520220028259
|
30/05/2022
|
Rajani Chand
|
3511008WL003606
|
Rajani Chand
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890765709
|
|
RAJANICHANDWOSRINARESHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Munakot
|
UT-11-008-051-002/6049
(MAJHERA )
|
3511008000NRG23300520220028261
|
30/05/2022
|
Mohan Chande Joshi
|
3511008WL003606
|
Mohan Chande Joshi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890765726
|
|
Mr. MOHAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-057-001/10068-A
(RAJUIRA)
|
3511008000NRG23300520220028266
|
30/05/2022
|
Bhagrathi Devi
|
3511008WL003607
|
Bhagrathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765718
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-057-001/10068-A
(RAJUIRA)
|
3511008000NRG23300520220028265
|
30/05/2022
|
Hari Ram
|
3511008WL003607
|
Hari Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765696
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munakot
|
UT-11-008-057-001/688
(RAJUIRA)
|
3511008000NRG23300520220028277
|
30/05/2022
|
Bhuwan Kumar
|
3511008WL003607
|
Bhuwan Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765711
|
|
Mr. BHUPENDER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-057-001/688
(RAJUIRA)
|
3511008000NRG23300520220028275
|
30/05/2022
|
Dinesh Ram
|
3511008WL003607
|
Dinesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890765707
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|