|
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-11-006-041-001/15860
(JARMALGAON)
|
3511006000NRG24110720230036860
|
11/07/2023
|
puran singh
|
3511006WL005359
|
puran singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703517
|
|
PURANSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/55755
(JARMALGAON)
|
3511006000NRG24110720230036865
|
11/07/2023
|
rama bhandari
|
3511006WL005360
|
rama bhandari
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703553
|
|
RAMABHANDARIWOKHIMSINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/5819
(JARMALGAON)
|
3511006000NRG24110720230036863
|
11/07/2023
|
bhadhur singh
|
3511006WL005359
|
bhadhur singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703554
|
|
BAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-002/55746
(JARMALGAON)
|
3511006000NRG24110720230036866
|
11/07/2023
|
sunita devi
|
3511006WL005360
|
sunita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703516
|
|
SUNEETADEVIWOCHANDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-059-001/5905
(NAYAL)
|
3511006000NRG24110720230036560
|
11/07/2023
|
Aasha Devi
|
3511006WL005301
|
Aasha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703552
|
|
ASHADEVIWOJODHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-001/15863
(JARMALGAON)
|
3511006000NRG24110720230036861
|
11/07/2023
|
harak singh
|
3511006WL005359
|
harak singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703547
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/20286
(JARMALGAON)
|
3511006000NRG24110720230036862
|
11/07/2023
|
rajni devi
|
3511006WL005359
|
rajni devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703542
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-019-001/3124
(GWARIMALLI)
|
3511006000NRG24110720230036566
|
11/07/2023
|
MANJU DEVI
|
3511006WL005304
|
MANJU DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703522
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-050-001/6131
(DASILAKHET)
|
3511006000NRG24110720230036590
|
11/07/2023
|
MUNNI DEVI
|
3511006WL005312
|
MUNNI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703528
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-050-001/6132
(DASILAKHET)
|
3511006000NRG24110720230036591
|
11/07/2023
|
harsh singh
|
3511006WL005312
|
harsh singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703518
|
|
HARSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGOLIHAT
|
UT-11-006-059-001/3932
(NAYAL)
|
3511006000NRG24110720230036559
|
11/07/2023
|
basanti devi
|
3511006WL005301
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703521
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-059-001/5905
(NAYAL)
|
3511006000NRG24110720230036561
|
11/07/2023
|
Jodhan Ram
|
3511006WL005301
|
Jodhan Ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703551
|
|
MR JODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-071-001/2340
(FADIYALI)
|
3511006000NRG24110720230036570
|
11/07/2023
|
ganga parshad
|
3511006WL005306
|
ganga parshad
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508703550
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-071-002/3391
(FADIYALI)
|
3511006000NRG24110720230036571
|
11/07/2023
|
SADI RAM
|
3511006WL005306
|
SADI RAM
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508703519
|
|
MR SADI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-071-002/3407
(FADIYALI)
|
3511006000NRG24110720230036572
|
11/07/2023
|
sita devi
|
3511006WL005306
|
sita devi
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508703526
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-085-001/1581
(VIRAULI)
|
3511006000NRG24110720230036579
|
11/07/2023
|
RADHA DEVI
|
3511006WL005308
|
RADHA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703523
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-104-001/2769
(ROOGARI)
|
3511006000NRG24110720230036565
|
11/07/2023
|
Champa Devi
|
3511006WL005303
|
Champa Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703529
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-107-001/3378
(LAKHTOLI)
|
3511006000NRG24110720230036568
|
11/07/2023
|
gita devi
|
3511006WL005305
|
gita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703520
|
|
GEETADEVIWOMRJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-107-001/3378
(LAKHTOLI)
|
3511006000NRG24110720230036569
|
11/07/2023
|
mahesh ram
|
3511006WL005305
|
mahesh ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703525
|
|
MEHASHKUMARSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-030-001/1800
(CHAK)
|
3511006000NRG24110720230036573
|
11/07/2023
|
mira devi
|
3511006WL005307
|
mira devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703530
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-030-001/1958
(CHAK)
|
3511006000NRG24110720230036575
|
11/07/2023
|
PUSHA DEVI
|
3511006WL005307
|
PUSHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703524
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-030-001/20152
(CHAK)
|
3511006000NRG24110720230036576
|
11/07/2023
|
sanju bora
|
3511006WL005307
|
sanju bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703541
|
|
MR KUNDAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-030-001/20486
(CHAK)
|
3511006000NRG24110720230036577
|
11/07/2023
|
doli devi
|
3511006WL005307
|
doli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703543
|
|
MRS DOLLLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-030-001/31283
(CHAK)
|
3511006000NRG24110720230036578
|
11/07/2023
|
Kamla Devi
|
3511006WL005307
|
Kamla Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703531
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-111-002/2433
(SUKNA)
|
3511006000NRG24110720230036581
|
11/07/2023
|
GEETA DEVI
|
3511006WL005309
|
GEETA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703544
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-111-002/2433
(SUKNA)
|
3511006000NRG24110720230036580
|
11/07/2023
|
HARISH SINGH
|
3511006WL005309
|
HARISH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703545
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-111-004/4485
(SUKNA)
|
3511006000NRG24110720230036582
|
11/07/2023
|
harish singh
|
3511006WL005309
|
harish singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703532
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
28
|
GANGOLIHAT
|
UT-11-006-031-001/1957-A
(CHITGAL)
|
3511006000NRG24110720230036557
|
11/07/2023
|
janki devi
|
3511006WL005300
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703527
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-031-001/1957-A
(CHITGAL)
|
3511006000NRG24110720230036556
|
11/07/2023
|
nandan singh
|
3511006WL005300
|
nandan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703548
|
|
NANDANSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-031-001/1968-A
(CHITGAL)
|
3511006000NRG24110720230036558
|
11/07/2023
|
chandra sekhar panth
|
3511006WL005300
|
chandra sekhar panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703546
|
|
MR CHANDRA SHEKHAR PANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-039-001/19149
(JAJAULI)
|
3511006000NRG24110720230036949
|
11/07/2023
|
NEEMA RAWAT
|
3511006WL005374
|
NEEMA RAWAT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703549
|
|
MR NEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-019-001/3124
(GWARIMALLI)
|
3511006000NRG24110720230036567
|
11/07/2023
|
vinood
|
3511006WL005304
|
vinood
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703533
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-041-001/15751
(JARMALGAON)
|
3511006000NRG24110720230036864
|
11/07/2023
|
kushal singh
|
3511006WL005360
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703538
|
|
KHUSHALSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-047-001/2918
(TUPRAULI)
|
3511006000NRG24110720230036563
|
11/07/2023
|
prabha devi
|
3511006WL005302
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703534
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-074-001/20380
(BANKOTE)
|
3511006000NRG24110720230036585
|
11/07/2023
|
MOHAN RAM
|
3511006WL005311
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703540
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-074-001/20380
(BANKOTE)
|
3511006000NRG24110720230036586
|
11/07/2023
|
SOBHA DEVI
|
3511006WL005311
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703536
|
|
Mrs. SHOBHA DEVI W/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-074-001/4855
(BANKOTE)
|
3511006000NRG24110720230036587
|
11/07/2023
|
saraswati devi
|
3511006WL005311
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703539
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
GANGOLIHAT
|
UT-11-006-074-001/4865
(BANKOTE)
|
3511006000NRG24110720230036589
|
11/07/2023
|
sunita devi
|
3511006WL005311
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703535
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-081-002/6099
(BASIKHET)
|
3511006000NRG24110720230036584
|
11/07/2023
|
janki devi
|
3511006WL005310
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508703537
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106260
|
106260
|
|
|
|
|
|
|
|