|
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-11-006-023-001/4653
(GUNAKITARH)
|
3511006000NRG24140620230024754
|
14/06/2023
|
kaliash chandra
|
3511006WL003548
|
kaliash chandra
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
17/06/2023
|
|
2617885586
|
|
KAILASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-016-001/1404-A
(KHULET)
|
3511006000NRG24140620230024762
|
14/06/2023
|
rita devi
|
3511006WL003550
|
rita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885596
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-069-001/12614
(POKHARI)
|
3511006000NRG24140620230024771
|
14/06/2023
|
narayan ram
|
3511006WL003552
|
narayan ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885590
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-069-001/12614
(POKHARI)
|
3511006000NRG24140620230024772
|
14/06/2023
|
PARULI DEVI
|
3511006WL003552
|
PARULI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885589
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-115-001/8272
(SURKHAL PATHAK)
|
3511006000NRG24140620230025035
|
14/06/2023
|
dana devi
|
3511006WL003583
|
dana devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885601
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG24140620230025039
|
14/06/2023
|
shanti devi
|
3511006WL003583
|
shanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885595
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-115-004/8279-A
(SURKHAL PATHAK)
|
3511006000NRG24140620230025042
|
14/06/2023
|
KANTULI DEVI
|
3511006WL003583
|
KANTULI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885594
|
|
MRS KANTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-023-001/14625
(GUNAKITARH)
|
3511006000NRG24140620230024752
|
14/06/2023
|
govind ballav
|
3511006WL003548
|
govind ballav
|
00415
|
SBIN0006958
|
460
|
460
|
Processed
|
17/06/2023
|
|
2617885604
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-023-001/4653
(GUNAKITARH)
|
3511006000NRG24140620230024755
|
14/06/2023
|
jewanti devi
|
3511006WL003548
|
jewanti devi
|
00415
|
SBIN0006958
|
460
|
460
|
Processed
|
17/06/2023
|
|
2617885607
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-061-001/5366
(PALTORI)
|
3511006000NRG24140620230024756
|
14/06/2023
|
bhagwan ram
|
3511006WL003549
|
bhagwan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885605
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-061-001/5379
(PALTORI)
|
3511006000NRG24140620230024757
|
14/06/2023
|
vidya sagar
|
3511006WL003549
|
vidya sagar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885600
|
|
VIDHYA SAGAR ANDOLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-016-001/1390
(KHULET)
|
3511006000NRG24140620230024761
|
14/06/2023
|
bhupal singh
|
3511006WL003550
|
bhupal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885593
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGOLIHAT
|
UT-11-006-031-001/1924
(CHITGAL)
|
3511006000NRG24140620230024750
|
14/06/2023
|
lalit ram
|
3511006WL003547
|
lalit ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885598
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-031-001/1925
(CHITGAL)
|
3511006000NRG24140620230024765
|
14/06/2023
|
JAGDISH RAM
|
3511006WL003551
|
JAGDISH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885597
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-034-004/1329
(CHAULI)
|
3511006000NRG24140620230024767
|
14/06/2023
|
dalip singh
|
3511006WL003552
|
dalip singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885599
|
|
MR DALIP SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-034-004/1340
(CHAULI)
|
3511006000NRG24140620230024768
|
14/06/2023
|
hema devi
|
3511006WL003552
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885603
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-069-001/12518
(POKHARI)
|
3511006000NRG24140620230024770
|
14/06/2023
|
ashok kumar
|
3511006WL003552
|
ashok kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885602
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-069-001/12619
(POKHARI)
|
3511006000NRG24140620230024773
|
14/06/2023
|
mahatam ram
|
3511006WL003552
|
mahatam ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885588
|
|
MR MAHATM RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-069-001/12622
(POKHARI)
|
3511006000NRG24140620230024774
|
14/06/2023
|
naveen ram
|
3511006WL003552
|
naveen ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885591
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-069-001/12627-A
(POKHARI)
|
3511006000NRG24140620230024775
|
14/06/2023
|
govind ram
|
3511006WL003552
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885592
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-114-001/113482
(SUNUIRA)
|
3511006000NRG24140620230025015
|
14/06/2023
|
seeta devi
|
3511006WL003581
|
seeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885608
|
|
SITA DEVI W/O ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANGOLIHAT
|
UT-11-006-114-001/13329
(SUNUIRA)
|
3511006000NRG24140620230025016
|
14/06/2023
|
lalita devi
|
3511006WL003581
|
lalita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885606
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-016-001/1390
(KHULET)
|
3511006000NRG24140620230024760
|
14/06/2023
|
hansi devi
|
3511006WL003550
|
hansi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885614
|
|
HANSHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG24140620230024763
|
14/06/2023
|
haruli devi
|
3511006WL003550
|
haruli devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885613
|
|
HARULI DEVI W/O NARAYAN SINGH BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGOLIHAT
|
UT-11-006-114-001/113482
(SUNUIRA)
|
3511006000NRG24140620230025014
|
14/06/2023
|
anand kumar
|
3511006WL003581
|
anand kumar
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885615
|
|
ANAND KUMAR S/O PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
GANGOLIHAT
|
UT-11-006-115-001/12469
(SURKHAL PATHAK)
|
3511006000NRG24140620230025034
|
14/06/2023
|
puspa devi
|
3511006WL003583
|
puspa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885616
|
|
PUSHAPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-115-001/8291
(SURKHAL PATHAK)
|
3511006000NRG24140620230025037
|
14/06/2023
|
gajendra singh
|
3511006WL003583
|
gajendra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885622
|
|
GAJENDRA SINGH SO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGOLIHAT
|
UT-11-006-115-004/8273
(SURKHAL PATHAK)
|
3511006000NRG24140620230025041
|
14/06/2023
|
uma devi
|
3511006WL003583
|
uma devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885621
|
|
UMA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-028-001/7542
(CHAHAJ)
|
3511006000NRG24140620230024956
|
14/06/2023
|
PURAN CHANDRA
|
3511006WL003571
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885612
|
|
Mr. PURAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-028-003/7603
(CHAHAJ)
|
3511006000NRG24140620230024958
|
14/06/2023
|
GAURISHANKAR
|
3511006WL003571
|
GAURISHANKAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885610
|
|
Mr. GAURI SHANKAR S/O LEELADHAR GURURAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
GANGOLIHAT
|
UT-11-006-028-003/7603
(CHAHAJ)
|
3511006000NRG24140620230024960
|
14/06/2023
|
radhika devi
|
3511006WL003571
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885620
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GANGOLIHAT
|
UT-11-006-058-001/17476
(NALI)
|
3511006000NRG24140620230024961
|
14/06/2023
|
Madhavi devi
|
3511006WL003572
|
Madhavi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885611
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-058-001/7162
(NALI)
|
3511006000NRG24140620230024962
|
14/06/2023
|
gita devi
|
3511006WL003572
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885617
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-058-001/7477
(NALI)
|
3511006000NRG24140620230024963
|
14/06/2023
|
sarita devi
|
3511006WL003572
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885609
|
|
Mrs. SARITA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-061-001/5379
(PALTORI)
|
3511006000NRG24140620230024758
|
14/06/2023
|
pinki
|
3511006WL003549
|
pinki
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885618
|
|
Mrs. PINKI ANDOLA W/O MR. VIDYA SAGAR A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-061-002/5395
(PALTORI)
|
3511006000NRG24140620230024759
|
14/06/2023
|
deepak singh
|
3511006WL003549
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885619
|
|
Mr. DEEPAK SINGH BANKOTI S/O MR RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-115-001/8301
(SURKHAL PATHAK)
|
3511006000NRG24140620230025038
|
14/06/2023
|
ranjeet singh
|
3511006WL003583
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617885623
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-034-004/1340
(CHAULI)
|
3511006000NRG24140620230024769
|
14/06/2023
|
hira singh
|
3511006WL003552
|
hira singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/06/2023
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2617885587
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|
MR HIRA SINGH MEHARA
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STATE BANK OF INDIA(508548)
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|
|
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|
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|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|