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-11-006-002-001/18015 (ANOLI)
|
3511006000NRG24230820230054236
|
23/08/2023
|
KAMALA DEVI
|
3511006WL008309
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941002880
|
|
KAMALADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/18017 (ANOLI)
|
3511006000NRG24230820230054238
|
23/08/2023
|
Dan Singh
|
3511006WL008309
|
Dan Singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941002839
|
|
DANSINGHDOBALDEVKIDEVIE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/18017 (ANOLI)
|
3511006000NRG24230820230054237
|
23/08/2023
|
Devaki Devi
|
3511006WL008309
|
Devaki Devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941002838
|
|
DEVKIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
4
|
GANGOLIHAT
|
UT-11-006-002-001/18044 (ANOLI)
|
3511006000NRG24230820230054239
|
23/08/2023
|
Bharati Devi
|
3511006WL008309
|
Bharati Devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941002840
|
|
BHAGIRATHIDEVIWOHARISHSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
5
|
GANGOLIHAT
|
UT-11-006-002-002/18029 (ANOLI)
|
3511006000NRG24230820230054241
|
23/08/2023
|
Kamala Andola
|
3511006WL008309
|
Kamala Andola
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941002841
|
|
KAMLADAVIWOMATHURADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
6
|
GANGOLIHAT
|
UT-11-006-002-003/18028 (ANOLI)
|
3511006000NRG24230820230054243
|
23/08/2023
|
rajendra singh
|
3511006WL008309
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941002843
|
|
RAJENDARSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
7
|
GANGOLIHAT
|
UT-11-006-002-003/4034 (ANOLI)
|
3511006000NRG24230820230054245
|
23/08/2023
|
JYA DEVI
|
3511006WL008309
|
JYA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941002879
|
|
JAYADAVIWOSAMSEERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
8
|
GANGOLIHAT
|
UT-11-006-092-001/18044 (BAISALI)
|
3511006000NRG24230820230054492
|
23/08/2023
|
diwani ram
|
3511006WL008342
|
diwani ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002842
|
|
DIWANIRAMSODOLATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
9
|
GANGOLIHAT
|
UT-11-006-093-001/15903 (BHANDARIGAON)
|
3511006000NRG24230820230054507
|
23/08/2023
|
Bhagrathi devi
|
3511006WL008345
|
Bhagrathi devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941002882
|
|
BHAGIRATIDEVIWOBHAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
10
|
GANGOLIHAT
|
UT-11-006-093-001/15904 (BHANDARIGAON)
|
3511006000NRG24230820230054508
|
23/08/2023
|
vimla
|
3511006WL008345
|
vimla
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941002881
|
|
VIMLADOTEJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/5903 (BHANDARIGAON)
|
3511006000NRG24230820230054509
|
23/08/2023
|
kushi ram
|
3511006WL008345
|
kushi ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941002837
|
|
SHRIKUSHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-002-001/4035 (ANOLI)
|
3511006000NRG24230820230054240
|
23/08/2023
|
hansi devi
|
3511006WL008309
|
hansi devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941002870
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
GANGOLIHAT
|
UT-11-006-002-003/4026-B (ANOLI)
|
3511006000NRG24230820230054244
|
23/08/2023
|
GANESHA SINGH
|
3511006WL008309
|
GANESHA SINGH
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
29/08/2023
|
|
4941002845
|
|
MAYANKGANESHSINGHESAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
14
|
GANGOLIHAT
|
UT-11-006-025-001/2156 (CHAURA)
|
3511006000NRG24230820230054500
|
23/08/2023
|
rawati devi
|
3511006WL008344
|
rawati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002844
|
|
REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
GANGOLIHAT
|
UT-11-006-025-001/60 (CHAURA)
|
3511006000NRG24230820230054504
|
23/08/2023
|
deepak singh
|
3511006WL008344
|
deepak singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002847
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
GANGOLIHAT
|
UT-11-006-025-001/60 (CHAURA)
|
3511006000NRG24230820230054503
|
23/08/2023
|
fulwanti devi
|
3511006WL008344
|
fulwanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002872
|
|
MR PHOOLVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
GANGOLIHAT
|
UT-11-006-025-001/60 (CHAURA)
|
3511006000NRG24230820230054502
|
23/08/2023
|
rajni devi
|
3511006WL008344
|
rajni devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002876
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
GANGOLIHAT
|
UT-11-006-025-002/16591 (CHAURA)
|
3511006000NRG24230820230054505
|
23/08/2023
|
JAGAT SINGH
|
3511006WL008344
|
JAGAT SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002869
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
GANGOLIHAT
|
UT-11-006-085-001/1581 (VIRAULI)
|
3511006000NRG24230820230054451
|
23/08/2023
|
RADHA DEVI
|
3511006WL008336
|
RADHA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002846
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
GANGOLIHAT
|
UT-11-006-092-001/4720 (BAISALI)
|
3511006000NRG24230820230054493
|
23/08/2023
|
himat ram
|
3511006WL008342
|
himat ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002867
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-025-001/2221-A (CHAURA)
|
3511006000NRG24230820230054501
|
23/08/2023
|
RAJENDAR SINGH
|
3511006WL008344
|
RAJENDAR SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002871
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
22
|
GANGOLIHAT
|
UT-11-006-030-001/1800 (CHAK)
|
3511006000NRG24230820230054452
|
23/08/2023
|
mira devi
|
3511006WL008337
|
mira devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002868
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
GANGOLIHAT
|
UT-11-006-030-001/1958 (CHAK)
|
3511006000NRG24230820230054454
|
23/08/2023
|
PUSHA DEVI
|
3511006WL008337
|
PUSHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002873
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
GANGOLIHAT
|
UT-11-006-030-001/31283 (CHAK)
|
3511006000NRG24230820230054455
|
23/08/2023
|
Kamla Devi
|
3511006WL008337
|
Kamla Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002848
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-072-001/10686 (FUTSEEL)
|
3511006000NRG24230820230054268
|
23/08/2023
|
MOHAN CHANDRA
|
3511006WL008311
|
MOHAN CHANDRA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002875
|
|
MOHANCHANDRABHATTSOGHANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
26
|
GANGOLIHAT
|
UT-11-006-072-001/10701 (FUTSEEL)
|
3511006000NRG24230820230054269
|
23/08/2023
|
bhagirthi devi
|
3511006WL008311
|
bhagirthi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002874
|
|
BHAGEERATHI W/O SHYAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-016-001/20904 (KHULET)
|
3511006000NRG24230820230054235
|
23/08/2023
|
Sanjay Singh
|
3511006WL008308
|
Sanjay Singh
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
29/08/2023
|
|
4941002864
|
|
SANJAY SINGH SAILONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
28
|
GANGOLIHAT
|
UT-11-006-025-002/2064 (CHAURA)
|
3511006000NRG24230820230054506
|
23/08/2023
|
arjun singh
|
3511006WL008344
|
arjun singh
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002878
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-003-001/16524-B (ASKORA)
|
3511006000NRG24230820230054247
|
23/08/2023
|
jagdish singh
|
3511006WL008310
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002859
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
GANGOLIHAT
|
UT-11-006-003-001/16524-B (ASKORA)
|
3511006000NRG24230820230054246
|
23/08/2023
|
LACHHIMA DEVI
|
3511006WL008310
|
LACHHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002877
|
|
Mrs. LACHHIMA DEVI W/O JAGADISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
31
|
GANGOLIHAT
|
UT-11-006-003-001/16588 (ASKORA)
|
3511006000NRG24230820230054248
|
23/08/2023
|
lalita devi
|
3511006WL008310
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002849
|
|
Mrs. LEELA DEVI URF LALITA DEVI W/O GANG
|
UTTARAKHAND GRAMIN BANK(607197)
|
32
|
GANGOLIHAT
|
UT-11-006-003-001/16592 (ASKORA)
|
3511006000NRG24230820230054249
|
23/08/2023
|
Radhuli Devi
|
3511006WL008310
|
Radhuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002862
|
|
Mr. RADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
GANGOLIHAT
|
UT-11-006-003-001/4106 (ASKORA)
|
3511006000NRG24230820230054252
|
23/08/2023
|
sunita devi
|
3511006WL008310
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002855
|
|
Mrs. SUNITA DEVI W/O HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
GANGOLIHAT
|
UT-11-006-003-001/6546 (ASKORA)
|
3511006000NRG24230820230054255
|
23/08/2023
|
Bhawana Devi
|
3511006WL008310
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002858
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
GANGOLIHAT
|
UT-11-006-003-001/6546 (ASKORA)
|
3511006000NRG24230820230054254
|
23/08/2023
|
Shanti Devi
|
3511006WL008310
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002856
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
GANGOLIHAT
|
UT-11-006-003-001/6547 (ASKORA)
|
3511006000NRG24230820230054256
|
23/08/2023
|
ram singh
|
3511006WL008310
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002860
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
37
|
GANGOLIHAT
|
UT-11-006-003-001/6547 (ASKORA)
|
3511006000NRG24230820230054257
|
23/08/2023
|
sunita devi
|
3511006WL008310
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002857
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
GANGOLIHAT
|
UT-11-006-003-001/6574 (ASKORA)
|
3511006000NRG24230820230054259
|
23/08/2023
|
govind singh
|
3511006WL008310
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002850
|
|
GOVINDSINGHSOHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
39
|
GANGOLIHAT
|
UT-11-006-003-001/6574 (ASKORA)
|
3511006000NRG24230820230054258
|
23/08/2023
|
nima devi
|
3511006WL008310
|
nima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002851
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
40
|
GANGOLIHAT
|
UT-11-006-003-001/6673 (ASKORA)
|
3511006000NRG24230820230054261
|
23/08/2023
|
anuli devi
|
3511006WL008310
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002854
|
|
Mrs. ANULI DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
41
|
GANGOLIHAT
|
UT-11-006-003-002/6617 (ASKORA)
|
3511006000NRG24230820230054263
|
23/08/2023
|
basanti devi
|
3511006WL008310
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002853
|
|
Mrs. BASANTI DEVI W/O MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
42
|
GANGOLIHAT
|
UT-11-006-003-002/6617 (ASKORA)
|
3511006000NRG24230820230054262
|
23/08/2023
|
Kamala devi
|
3511006WL008310
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002852
|
|
Mrs. KAMLA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
43
|
GANGOLIHAT
|
UT-11-006-003-002/6625 (ASKORA)
|
3511006000NRG24230820230054265
|
23/08/2023
|
anandi devi
|
3511006WL008310
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002861
|
|
Mrs. ANANDI DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
GANGOLIHAT
|
UT-11-006-003-002/6625 (ASKORA)
|
3511006000NRG24230820230054264
|
23/08/2023
|
bhadur singh
|
3511006WL008310
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
29/08/2023
|
|
4941002865
|
|
Mrs. ANANDI DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
GANGOLIHAT
|
UT-11-006-003-002/6626 (ASKORA)
|
3511006000NRG24230820230054266
|
23/08/2023
|
dev singh
|
3511006WL008310
|
dev singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941002866
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
46
|
GANGOLIHAT
|
UT-11-006-009-001/14264 (KANDA)
|
3511006000NRG24230820230054409
|
23/08/2023
|
KALAWTI DEVI
|
3511006WL008329
|
KALAWTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
29/08/2023
|
|
4941002863
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118910
|
118910
|
|
|
|
|
|
|
|