|
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-11-006-042-001/16205
(JAKHANIUPRETI)
|
3511006000NRG24210320240122570
|
21/03/2024
|
gopal singh
|
3511006WL020614
|
gopal singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824778
|
|
SHRIGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-042-001/16687
(JAKHANIUPRETI)
|
3511006000NRG24210320240122571
|
21/03/2024
|
lacham singh
|
3511006WL020614
|
lacham singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824779
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-080-001/4257
(BANS)
|
3511006000NRG24210320240122549
|
21/03/2024
|
jagat singh
|
3511006WL020608
|
jagat singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824777
|
|
JAGATSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-080-001/4346
(BANS)
|
3511006000NRG24210320240122551
|
21/03/2024
|
kishani devi
|
3511006WL020608
|
kishani devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824776
|
|
KISHANIDEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-082-001/76014
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24210320240122569
|
21/03/2024
|
kheema devi
|
3511006WL020613
|
kheema devi
|
00415
|
SBIN0006501
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824767
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-050-001/6420
(DASILAKHET)
|
3511006000NRG24210320240122560
|
21/03/2024
|
prema devi
|
3511006WL020612
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824775
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGOLIHAT
|
UT-11-006-050-001/6429
(DASILAKHET)
|
3511006000NRG24210320240122561
|
21/03/2024
|
mina devi
|
3511006WL020612
|
mina devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824774
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-050-001/6444
(DASILAKHET)
|
3511006000NRG24210320240122562
|
21/03/2024
|
vimla devi
|
3511006WL020612
|
vimla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824789
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGOLIHAT
|
UT-11-006-050-001/6445
(DASILAKHET)
|
3511006000NRG24210320240122564
|
21/03/2024
|
AMIT KUMAR
|
3511006WL020612
|
AMIT KUMAR
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824790
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGOLIHAT
|
UT-11-006-050-001/6445
(DASILAKHET)
|
3511006000NRG24210320240122563
|
21/03/2024
|
manuli devi
|
3511006WL020612
|
manuli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824773
|
|
MANULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGOLIHAT
|
UT-11-006-050-001/6455
(DASILAKHET)
|
3511006000NRG24210320240122565
|
21/03/2024
|
vishan ram
|
3511006WL020612
|
vishan ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824788
|
|
BISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGOLIHAT
|
UT-11-006-050-001/6467
(DASILAKHET)
|
3511006000NRG24210320240122566
|
21/03/2024
|
eswari prasad
|
3511006WL020612
|
eswari prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824772
|
|
ISHWARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGOLIHAT
|
UT-11-006-080-001/4287
(BANS)
|
3511006000NRG24210320240122550
|
21/03/2024
|
sobha devi
|
3511006WL020608
|
sobha devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824787
|
|
MISS SHOBHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-104-001/2821
(ROOGARI)
|
3511006000NRG24210320240122552
|
21/03/2024
|
sanjay singh
|
3511006WL020609
|
sanjay singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824768
|
|
MR SANJAY SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-080-001/25017
(BANS)
|
3511006000NRG24210320240122548
|
21/03/2024
|
sandeep singh
|
3511006WL020608
|
sandeep singh
|
00415
|
SBIN0009538
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824771
|
|
SANDEEP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-038-001/20752
(JAJUT)
|
3511006000NRG24210320240122554
|
21/03/2024
|
kadambari panth
|
3511006WL020610
|
kadambari panth
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824782
|
|
SHEKHAR CHANDRA PANT S/O DEVI DUTT PANT
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANGOLIHAT
|
UT-11-006-038-001/20752
(JAJUT)
|
3511006000NRG24210320240122553
|
21/03/2024
|
lilkit panth
|
3511006WL020610
|
lilkit panth
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824783
|
|
LIKHIT PANT S/O NEERAJ PANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-029-001/17033
(TIMTACHAMDUNGRA)
|
3511006000NRG24210320240122555
|
21/03/2024
|
Pinki Devi
|
3511006WL020611
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824769
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-045-001/16891
()
|
3511006000NRG24210320240122556
|
21/03/2024
|
jagdish prasad
|
3511006WL020611
|
jagdish prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824770
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-045-001/7662
()
|
3511006000NRG24210320240122557
|
21/03/2024
|
lalita parshad
|
3511006WL020611
|
lalita parshad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824781
|
|
Mr. LALITA PRASAD S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GANGOLIHAT
|
UT-11-006-045-001/7733
()
|
3511006000NRG24210320240122558
|
21/03/2024
|
jagdish ram
|
3511006WL020611
|
jagdish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824780
|
|
JAGDISHRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-045-001/7760
()
|
3511006000NRG24210320240122559
|
21/03/2024
|
mohan singh
|
3511006WL020611
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824784
|
|
Mr. MOHAN SINGH S/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-082-001/5915
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24210320240122567
|
21/03/2024
|
GOVINDI DEVI
|
3511006WL020613
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824785
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-082-001/5983
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24210320240122568
|
21/03/2024
|
PARKASH SINGH
|
3511006WL020613
|
PARKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824786
|
|
Mr. PRAKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|