|
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-11-006-093-001/5921
(BHANDARIGAON)
|
3511006000NRG24061120230074452
|
06/11/2023
|
bahadur singh
|
3511006WL011954
|
bahadur singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671457097
|
|
BAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-004-003/12380
(AAGAR)
|
3511006000NRG24061120230074656
|
06/11/2023
|
SHOBHA DEVI
|
3511006WL011983
|
SHOBHA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671457101
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-103-001/13604
(RITHAYAT)
|
3511006000NRG24061120230074658
|
06/11/2023
|
Ganesh Ram
|
3511006WL011985
|
Ganesh Ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671457100
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-088-001/13643
(WUSAIL)
|
3511006000NRG24061120230074657
|
06/11/2023
|
janki devi
|
3511006WL011984
|
janki devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671457103
|
|
JANKI DEVI WO HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-002/9350
(KUNTOLA)
|
3511006000NRG24061120230074446
|
06/11/2023
|
Babita
|
3511006WL011950
|
Babita
|
00473
|
AUCB0000032
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671457098
|
|
BABITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/9902
(GANURA)
|
3511006000NRG24061120230074448
|
06/11/2023
|
gaguli devi
|
3511006WL011952
|
gaguli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671457099
|
|
GANGULI DEVI W/O BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-004-003/12379
(AAGAR)
|
3511006000NRG24061120230074655
|
06/11/2023
|
CHAMPA DEVI
|
3511006WL011983
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671457108
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-008-001/6138
(OLIGAON)
|
3511006000NRG24061120230074447
|
06/11/2023
|
vinod ram
|
3511006WL011951
|
vinod ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671457102
|
|
Mr. VINOD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GANGOLIHAT
|
UT-11-006-009-001/14203
(KANDA)
|
3511006000NRG24061120230074438
|
06/11/2023
|
TAKUR singh
|
3511006WL011948
|
TAKUR singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671457107
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GANGOLIHAT
|
UT-11-006-009-001/14250
(KANDA)
|
3511006000NRG24061120230074440
|
06/11/2023
|
GEETA JOSHI
|
3511006WL011948
|
GEETA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671457104
|
|
Mrs. GEETA JOSHI W/O PRAKASH CHANDRA JO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GANGOLIHAT
|
UT-11-006-009-001/14267-A
(KANDA)
|
3511006000NRG24061120230074441
|
06/11/2023
|
BHGULI DEVI
|
3511006WL011948
|
BHGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671457105
|
|
BHAGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGOLIHAT
|
UT-11-006-009-001/14280
(KANDA)
|
3511006000NRG24061120230074442
|
06/11/2023
|
manisha mahera
|
3511006WL011948
|
manisha mahera
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671457109
|
|
MANISHA MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGOLIHAT
|
UT-11-006-009-002/14273
(KANDA)
|
3511006000NRG24061120230074443
|
06/11/2023
|
KELASH JOSHI
|
3511006WL011948
|
KELASH JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671457106
|
|
Mr. KAILASH JOSHI S/O GOVIND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
GANGOLIHAT
|
UT-11-006-011-001/82324
(KUNTOLA)
|
3511006000NRG24061120230074445
|
06/11/2023
|
Seeta Devi
|
3511006WL011950
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671457110
|
|
Mrs. SEETA DEVI W/O LAT DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GANGOLIHAT
|
UT-11-006-051-001/3333
(DOONI)
|
3511006000NRG24061120230074450
|
06/11/2023
|
mamta devi
|
3511006WL011953
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671457111
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|