|
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
|
GANGOLIHAT
|
UT-11-006-059-001/3974
(NAYAL)
|
3511006000NRG24290220240111000
|
29/02/2024
|
DARPAN SINGH
|
3511006WL018495
|
DARPAN SINGH
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147783
|
|
MR DARPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-059-001/3974
(NAYAL)
|
3511006000NRG24290220240111001
|
29/02/2024
|
lalita devi
|
3511006WL018495
|
lalita devi
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147787
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-039-001/10279-A
(JAJAULI)
|
3511006000NRG24290220240110862
|
29/02/2024
|
rekha devi
|
3511006WL018471
|
rekha devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937147784
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-039-001/110221
(JAJAULI)
|
3511006000NRG24290220240110863
|
29/02/2024
|
puskar singh
|
3511006WL018471
|
puskar singh
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937147782
|
|
PUSHKARSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-083-004/20354
(BALATARI)
|
3511006000NRG24290220240110870
|
29/02/2024
|
sunita devi
|
3511006WL018473
|
sunita devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147786
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GANGOLIHAT
|
UT-11-006-114-003/13449
(SUNUIRA)
|
3511006000NRG24290220240110939
|
29/02/2024
|
diwan singh
|
3511006WL018484
|
diwan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937147798
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGOLIHAT
|
UT-11-006-114-003/13449
(SUNUIRA)
|
3511006000NRG24290220240110940
|
29/02/2024
|
janki devi
|
3511006WL018484
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147799
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-114-003/13458
(SUNUIRA)
|
3511006000NRG24290220240110941
|
29/02/2024
|
har singh
|
3511006WL018484
|
har singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937147785
|
|
HAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-053-001/12696
(DHARIKUND)
|
3511006000NRG24290220240110971
|
29/02/2024
|
manisha devi
|
3511006WL018489
|
manisha devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147789
|
|
MANISHA DEVI WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGOLIHAT
|
UT-11-006-088-001/13762
(WUSAIL)
|
3511006000NRG24290220240111192
|
29/02/2024
|
virander singh
|
3511006WL018534
|
virander singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147790
|
|
VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GANGOLIHAT
|
UT-11-006-114-003/113468
(SUNUIRA)
|
3511006000NRG24290220240110937
|
29/02/2024
|
ganga devi
|
3511006WL018484
|
ganga devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147795
|
|
GANGA DEVI W/O HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGOLIHAT
|
UT-11-006-114-003/113469
(SUNUIRA)
|
3511006000NRG24290220240110938
|
29/02/2024
|
chandra singh
|
3511006WL018484
|
chandra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937147788
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-048-001/14027
(DUMDE)
|
3511006000NRG24290220240110865
|
29/02/2024
|
MATA DEVI
|
3511006WL018472
|
MATA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147794
|
|
Mrs. MATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GANGOLIHAT
|
UT-11-006-048-001/14039
(DUMDE)
|
3511006000NRG24290220240110866
|
29/02/2024
|
ANANDI DEVI
|
3511006WL018472
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937147797
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-048-001/14046
(DUMDE)
|
3511006000NRG24290220240110867
|
29/02/2024
|
GEETA DEVI
|
3511006WL018472
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937147792
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGOLIHAT
|
UT-11-006-048-001/14122
(DUMDE)
|
3511006000NRG24290220240110868
|
29/02/2024
|
VIRENDRA PRASAD
|
3511006WL018472
|
VIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147796
|
|
Mr. VIRENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GANGOLIHAT
|
UT-11-006-048-001/15967
(DUMDE)
|
3511006000NRG24290220240110869
|
29/02/2024
|
chandrawati devi
|
3511006WL018472
|
chandrawati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937147791
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GANGOLIHAT
|
UT-11-006-088-001/13754
(WUSAIL)
|
3511006000NRG24290220240111191
|
29/02/2024
|
Champa devi
|
3511006WL018534
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147793
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-048-001/14009
(DUMDE)
|
3511006000NRG24290220240110864
|
29/02/2024
|
Rachana Devi
|
3511006WL018472
|
Rachana Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147800
|
|
RACHNA SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|