|
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-11-006-073-002/5205
(BUTGERI)
|
3511006000NRG24311020230072652
|
31/10/2023
|
Pankaj Kumar
|
3511006WL011612
|
Pankaj Kumar
|
00089
|
CBIN0284628
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556466
|
|
Mr. PANKAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-108-001/13205
(SARTOLA)
|
3511006000NRG24311020230072653
|
31/10/2023
|
dipa devi
|
3511006WL011613
|
dipa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556485
|
|
DEEPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-108-001/13221
(SARTOLA)
|
3511006000NRG24311020230072654
|
31/10/2023
|
dan singh
|
3511006WL011613
|
dan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556484
|
|
DANSINGHSOKUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-108-001/13221
(SARTOLA)
|
3511006000NRG24311020230072655
|
31/10/2023
|
shanti
|
3511006WL011613
|
shanti
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556483
|
|
SHANTIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-062-002/62993
(PABHYA)
|
3511006000NRG24311020230072801
|
31/10/2023
|
vinod kumar
|
3511006WL011647
|
vinod kumar
|
00415
|
SBIN0006958
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556451
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-092-001/18039
(BAISALI)
|
3511006000NRG24311020230072782
|
31/10/2023
|
Geeta Devi
|
3511006WL011641
|
Geeta Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556462
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-092-001/18039
(BAISALI)
|
3511006000NRG24311020230072781
|
31/10/2023
|
gigar ram
|
3511006WL011641
|
gigar ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556461
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-092-001/4720
(BAISALI)
|
3511006000NRG24311020230072783
|
31/10/2023
|
himat ram
|
3511006WL011641
|
himat ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556460
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-108-001/61688
(SARTOLA)
|
3511006000NRG24311020230072656
|
31/10/2023
|
sarojani devi
|
3511006WL011613
|
sarojani devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556475
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-031-001/1863
(CHITGAL)
|
3511006000NRG24311020230072648
|
31/10/2023
|
gita devi
|
3511006WL011610
|
gita devi
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667556479
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-031-001/1863
(CHITGAL)
|
3511006000NRG24311020230072649
|
31/10/2023
|
mohan ram
|
3511006WL011610
|
mohan ram
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556453
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-072-001/10686
(FUTSEEL)
|
3511006000NRG24311020230072746
|
31/10/2023
|
MOHAN CHANDRA
|
3511006WL011630
|
MOHAN CHANDRA
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556481
|
|
MOHANCHANDRABHATTSOGHANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-072-001/10686
(FUTSEEL)
|
3511006000NRG24311020230072745
|
31/10/2023
|
PARWTI DEVI
|
3511006WL011630
|
PARWTI DEVI
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556482
|
|
PARWATI W/O MOHAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANGOLIHAT
|
UT-11-006-072-001/10691
(FUTSEEL)
|
3511006000NRG24311020230072747
|
31/10/2023
|
RADHA DEVI
|
3511006WL011630
|
RADHA DEVI
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556477
|
|
RADHA DEVI W/O ANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGOLIHAT
|
UT-11-006-072-001/10709-A
(FUTSEEL)
|
3511006000NRG24311020230072748
|
31/10/2023
|
kamal ram
|
3511006WL011630
|
kamal ram
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556457
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-072-001/10749-A
(FUTSEEL)
|
3511006000NRG24311020230072749
|
31/10/2023
|
kamla bhatt
|
3511006WL011630
|
kamla bhatt
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556478
|
|
MRS KAMALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-072-001/13279
(FUTSEEL)
|
3511006000NRG24311020230072750
|
31/10/2023
|
jagdish bhatt
|
3511006WL011630
|
jagdish bhatt
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556456
|
|
MR JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-072-001/17161
(FUTSEEL)
|
3511006000NRG24311020230072751
|
31/10/2023
|
hoshiyar ram
|
3511006WL011630
|
hoshiyar ram
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556458
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-114-001/13323
(SUNUIRA)
|
3511006000NRG24311020230072786
|
31/10/2023
|
deepa devi
|
3511006WL011643
|
deepa devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667556454
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-114-001/13394
(SUNUIRA)
|
3511006000NRG24311020230072788
|
31/10/2023
|
megha devi
|
3511006WL011643
|
megha devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556455
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-114-001/13405
(SUNUIRA)
|
3511006000NRG24311020230072789
|
31/10/2023
|
Bank
|
3511006WL011643
|
Bank
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667556452
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-114-003/13449
(SUNUIRA)
|
3511006000NRG24311020230072794
|
31/10/2023
|
diwan singh
|
3511006WL011643
|
diwan singh
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556459
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGOLIHAT
|
UT-11-006-114-003/13449
(SUNUIRA)
|
3511006000NRG24311020230072795
|
31/10/2023
|
janki devi
|
3511006WL011643
|
janki devi
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556480
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-114-003/13458
(SUNUIRA)
|
3511006000NRG24311020230072796
|
31/10/2023
|
har singh
|
3511006WL011643
|
har singh
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556476
|
|
HAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-031-001/12035
(CHITGAL)
|
3511006000NRG24311020230072646
|
31/10/2023
|
ajay ram
|
3511006WL011610
|
ajay ram
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667556469
|
|
AJAY RAM KANYAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
GANGOLIHAT
|
UT-11-006-031-001/12035
(CHITGAL)
|
3511006000NRG24311020230072647
|
31/10/2023
|
suman devi
|
3511006WL011610
|
suman devi
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667556470
|
|
SUMAN SAHNI DO KUNDA
|
BANK OF BARODA(606985)
|
|
27
|
GANGOLIHAT
|
UT-11-006-114-003/113468
(SUNUIRA)
|
3511006000NRG24311020230072791
|
31/10/2023
|
ganga devi
|
3511006WL011643
|
ganga devi
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556468
|
|
GANGA DEVI W/O HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGOLIHAT
|
UT-11-006-114-003/113469
(SUNUIRA)
|
3511006000NRG24311020230072792
|
31/10/2023
|
chandra singh
|
3511006WL011643
|
chandra singh
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556467
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-009-001/14173
(KANDA)
|
3511006000NRG24311020230072798
|
31/10/2023
|
UMED SINGH
|
3511006WL011645
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556465
|
|
Mr. UMED SINGH S/O DIKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-009-002/14257
(KANDA)
|
3511006000NRG24311020230072799
|
31/10/2023
|
basanti devi
|
3511006WL011645
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556486
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGOLIHAT
|
UT-11-006-045-001/7665
()
|
3511006000NRG24311020230072657
|
31/10/2023
|
om prakash
|
3511006WL011614
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556487
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GANGOLIHAT
|
UT-11-006-045-001/7696
()
|
3511006000NRG24311020230072658
|
31/10/2023
|
sarita devi
|
3511006WL011614
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556471
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
GANGOLIHAT
|
UT-11-006-045-001/7705
()
|
3511006000NRG24311020230072659
|
31/10/2023
|
basanti devi
|
3511006WL011614
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556464
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-045-001/7756
()
|
3511006000NRG24311020230072780
|
31/10/2023
|
kanta devi
|
3511006WL011640
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556472
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-047-001/2830
(TUPRAULI)
|
3511006000NRG24311020230072800
|
31/10/2023
|
ganesh lal
|
3511006WL011646
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667556474
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-065-002/5698
(PASDEV)
|
3511006000NRG24311020230072650
|
31/10/2023
|
harish ram
|
3511006WL011611
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556463
|
|
Mr. HARISH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-065-002/5706
(PASDEV)
|
3511006000NRG24311020230072651
|
31/10/2023
|
jeevan chandra panth
|
3511006WL011611
|
jeevan chandra panth
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556473
|
|
JIWAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91770
|
91770
|
|
|
|
|
|
|
|