|
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-11-006-055-001/12127
(NANAULI)
|
3511006000NRG24010320240111514
|
02/03/2024
|
hema devi
|
3511006WL018611
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214001
|
|
HEMA DOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGOLIHAT
|
UT-11-006-099-001/12564
(MATOLI)
|
3511006000NRG24010320240111721
|
02/03/2024
|
MAMTA DEVI
|
3511006WL018648
|
MAMTA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214013
|
|
Mrs. MAMTA DEVI W/O PRAKASH CHANDRA JOS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-019-001/3170
(GWARIMALLI)
|
3511006000NRG24020320240112075
|
02/03/2024
|
dipa devi
|
3511006WL018709
|
dipa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214010
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-104-001/2821
(ROOGARI)
|
3511006000NRG24010320240111595
|
02/03/2024
|
sanjay singh
|
3511006WL018628
|
sanjay singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214002
|
|
MR SANJAY SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-104-002/2839
(ROOGARI)
|
3511006000NRG24010320240111596
|
02/03/2024
|
rahul singh
|
3511006WL018628
|
rahul singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214015
|
|
Mr. RAHUL SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-001-001/12690-A
(AGAON)
|
3511006000NRG24010320240111517
|
02/03/2024
|
prema devi
|
3511006WL018613
|
prema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044213999
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-001-001/2690
(AGAON)
|
3511006000NRG24010320240111518
|
02/03/2024
|
rajan ram
|
3511006WL018613
|
rajan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214006
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-001-001/2690
(AGAON)
|
3511006000NRG24010320240111519
|
02/03/2024
|
rekha devi
|
3511006WL018613
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214005
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-001-001/2692
(AGAON)
|
3511006000NRG24010320240111521
|
02/03/2024
|
pushpa devi
|
3511006WL018613
|
pushpa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214022
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGOLIHAT
|
UT-11-006-031-001/12041
(CHITGAL)
|
3511006000NRG24020320240111968
|
02/03/2024
|
ravina devi
|
3511006WL018686
|
ravina devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214018
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-031-001/12041
(CHITGAL)
|
3511006000NRG24020320240111967
|
02/03/2024
|
vikash ram
|
3511006WL018686
|
vikash ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214017
|
|
VIKASH RAM
|
ICICI BANK LTD(508534)
|
|
12
|
GANGOLIHAT
|
UT-11-006-031-001/1867
(CHITGAL)
|
3511006000NRG24020320240111969
|
02/03/2024
|
bihari lal
|
3511006WL018686
|
bihari lal
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214009
|
|
MR BEHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-031-001/1871
(CHITGAL)
|
3511006000NRG24020320240111970
|
02/03/2024
|
dani ram
|
3511006WL018686
|
dani ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214004
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-031-001/1969
(CHITGAL)
|
3511006000NRG24020320240111971
|
02/03/2024
|
harish singh
|
3511006WL018686
|
harish singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214000
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-055-001/12058
(NANAULI)
|
3511006000NRG24010320240111726
|
02/03/2024
|
BASANTI DEVI
|
3511006WL018649
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214024
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-066-001/13349
(PILKHEE)
|
3511006000NRG24010320240111719
|
02/03/2024
|
Rajuli Devi
|
3511006WL018647
|
Rajuli Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214023
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-098-001/2347
(MALLA GARKHA)
|
3511006000NRG24010320240111515
|
02/03/2024
|
munni devi
|
3511006WL018612
|
munni devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214007
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-098-001/2347
(MALLA GARKHA)
|
3511006000NRG24010320240111516
|
02/03/2024
|
subash ram
|
3511006WL018612
|
subash ram
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044214008
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-099-001/12572
(MATOLI)
|
3511006000NRG24010320240111723
|
02/03/2024
|
BAGWAN BALLABH
|
3511006WL018648
|
BAGWAN BALLABH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214011
|
|
BHAGWAN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGOLIHAT
|
UT-11-006-099-002/12537
(MATOLI)
|
3511006000NRG24010320240111724
|
02/03/2024
|
harish chandra
|
3511006WL018648
|
harish chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214003
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-042-001/166838
(JAKHANIUPRETI)
|
3511006000NRG24010320240111587
|
02/03/2024
|
Brejesh Singh
|
3511006WL018625
|
Brejesh Singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214019
|
|
BRAJESHSINGHSOCHANDERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-099-002/12537
(MATOLI)
|
3511006000NRG24010320240111725
|
02/03/2024
|
SILA JOSHI
|
3511006WL018648
|
SILA JOSHI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214012
|
|
SHEELA DEVI W/O HARISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-001-001/2692
(AGAON)
|
3511006000NRG24010320240111520
|
02/03/2024
|
harish ram
|
3511006WL018613
|
harish ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044213998
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-066-001/13349
(PILKHEE)
|
3511006000NRG24010320240111718
|
02/03/2024
|
Prem Chandra
|
3511006WL018647
|
Prem Chandra
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044213997
|
|
PREM CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-094-001/5071
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24020320240112033
|
02/03/2024
|
arjun singh
|
3511006WL018704
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214027
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-094-003/5072
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24020320240112035
|
02/03/2024
|
kamla devi
|
3511006WL018704
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214021
|
|
Mrs. KAMLA DEVI W/O MR MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-094-003/5072
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24020320240112034
|
02/03/2024
|
mahipal singh
|
3511006WL018704
|
mahipal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214020
|
|
MAHIPALSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
GANGOLIHAT
|
UT-11-006-094-003/5072
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24020320240112036
|
02/03/2024
|
rahul mehata
|
3511006WL018704
|
rahul mehata
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214028
|
|
Mr. RAHUL MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GANGOLIHAT
|
UT-11-006-099-001/12502
(MATOLI)
|
3511006000NRG24010320240111720
|
02/03/2024
|
TARA DEVI
|
3511006WL018648
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214014
|
|
Mr. LAXMI DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-099-001/12572
(MATOLI)
|
3511006000NRG24010320240111722
|
02/03/2024
|
PARWATI DEVI
|
3511006WL018648
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214016
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
GANGOLIHAT
|
UT-11-006-104-002/2844
(ROOGARI)
|
3511006000NRG24010320240111597
|
02/03/2024
|
dhiraj singh
|
3511006WL018628
|
dhiraj singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214025
|
|
Mr. DHEERAJ SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GANGOLIHAT
|
UT-11-006-104-002/2844
(ROOGARI)
|
3511006000NRG24010320240111598
|
02/03/2024
|
samsher singh
|
3511006WL018628
|
samsher singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214026
|
|
Mr. SAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83950
|
83950
|
|
|
|
|
|
|
|