|
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-11-006-080-001/4225
(BANS)
|
3511006000NRG24040820230045960
|
04/08/2023
|
hema devi
|
3511006WL007009
|
hema devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660030641
|
|
HEMARAWATWORAGUBHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-109-002/16284
(SIMALKOTE)
|
3511006000NRG24040820230045964
|
04/08/2023
|
neema bhandari
|
3511006WL007010
|
neema bhandari
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660030640
|
|
NEEMA DEVI W/O-CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-109-002/16259
(SIMALKOTE)
|
3511006000NRG24040820230045962
|
04/08/2023
|
gopal singh bhandari
|
3511006WL007010
|
gopal singh bhandari
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660030647
|
|
MR GOPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-109-002/16260
(SIMALKOTE)
|
3511006000NRG24040820230045963
|
04/08/2023
|
pushpa devi
|
3511006WL007010
|
pushpa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660030649
|
|
Mrs. PUSHPA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GANGOLIHAT
|
UT-11-006-112-001/93601
(SUGARI)
|
3511006000NRG24040820230045984
|
04/08/2023
|
dhana devi
|
3511006WL007012
|
dhana devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660030650
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-112-001/93601
(SUGARI)
|
3511006000NRG24040820230045983
|
04/08/2023
|
puran singh
|
3511006WL007012
|
puran singh
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660030648
|
|
PURANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-011-001/25162
(KUNTOLA)
|
3511006000NRG24040820230046018
|
04/08/2023
|
janki devi
|
3511006WL007018
|
janki devi
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660030644
|
|
MR SHER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-011-001/8283
(KUNTOLA)
|
3511006000NRG24040820230046019
|
04/08/2023
|
anand singh
|
3511006WL007018
|
anand singh
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660030646
|
|
Mr. ANAND SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GANGOLIHAT
|
UT-11-006-011-001/8283
(KUNTOLA)
|
3511006000NRG24040820230046020
|
04/08/2023
|
ganga devi
|
3511006WL007018
|
ganga devi
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660030645
|
|
GANGA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
GANGOLIHAT
|
UT-11-006-053-001/101011
(DHARIKUND)
|
3511006000NRG24040820230046021
|
04/08/2023
|
prema devi
|
3511006WL007019
|
prema devi
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660030642
|
|
PREMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
11
|
GANGOLIHAT
|
UT-11-006-053-001/101012
(DHARIKUND)
|
3511006000NRG24040820230046022
|
04/08/2023
|
nirmala devi
|
3511006WL007019
|
nirmala devi
|
00473
|
AUCB0000032
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660030643
|
|
NIRMALA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-054-001/9596
(DHARIDHUMLAKOTE)
|
3511006000NRG24040820230046026
|
04/08/2023
|
geeta devi
|
3511006WL007021
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660030651
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|