|
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-11-006-092-001/18028
(BAISALI)
|
3511006000NRG24240620230029845
|
24/06/2023
|
Deepa Devi
|
3511006WL004336
|
Deepa Devi
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863075615
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-031-001/1850
(CHITGAL)
|
3511006000NRG24240620230029686
|
24/06/2023
|
diwani ram
|
3511006WL004309
|
diwani ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075608
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/1851-A
(CHITGAL)
|
3511006000NRG24240620230029847
|
24/06/2023
|
indra devi
|
3511006WL004337
|
indra devi
|
00415
|
SBIN0009870
|
690
|
690
|
Rejected
|
30/06/2023
|
|
2863075611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/1851-A
(CHITGAL)
|
3511006000NRG24240620230029848
|
24/06/2023
|
rajan ram
|
3511006WL004337
|
rajan ram
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863075616
|
|
RAJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24240620230029689
|
24/06/2023
|
champa devi
|
3511006WL004309
|
champa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075610
|
|
MRS CHAMPA PANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24240620230029688
|
24/06/2023
|
gita panth
|
3511006WL004309
|
gita panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075609
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1862
(CHITGAL)
|
3511006000NRG24240620230029687
|
24/06/2023
|
taru panth
|
3511006WL004309
|
taru panth
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075605
|
|
TARUPANTSORAMPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/1874
(CHITGAL)
|
3511006000NRG24240620230029690
|
24/06/2023
|
lalit chandra
|
3511006WL004309
|
lalit chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863075613
|
|
MR LALIT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-031-001/1901-B
(CHITGAL)
|
3511006000NRG24240620230029691
|
24/06/2023
|
mamta devi
|
3511006WL004309
|
mamta devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863075614
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-031-001/1934
(CHITGAL)
|
3511006000NRG24240620230029850
|
24/06/2023
|
kailash ram
|
3511006WL004337
|
kailash ram
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863075607
|
|
KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
GANGOLIHAT
|
UT-11-006-031-001/1934
(CHITGAL)
|
3511006000NRG24240620230029849
|
24/06/2023
|
suman devi
|
3511006WL004337
|
suman devi
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863075606
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-031-001/1968-A
(CHITGAL)
|
3511006000NRG24240620230029852
|
24/06/2023
|
chandra sekhar panth
|
3511006WL004337
|
chandra sekhar panth
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863075604
|
|
MR CHANDRA SHEKHAR PANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-031-001/1968-A
(CHITGAL)
|
3511006000NRG24240620230029851
|
24/06/2023
|
mamta panth
|
3511006WL004337
|
mamta panth
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863075612
|
|
MRS MAMTA PANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-055-001/112164
(NANAULI)
|
3511006000NRG24230620230029187
|
24/06/2023
|
devki devi
|
3511006WL004233
|
devki devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075617
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-055-001/112164
(NANAULI)
|
3511006000NRG24230620230029186
|
24/06/2023
|
chandra singh
|
3511006WL004233
|
chandra singh
|
00473
|
AUCB0000032
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075601
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGOLIHAT
|
UT-11-006-055-001/12078
(NANAULI)
|
3511006000NRG24230620230029189
|
24/06/2023
|
hema devi
|
3511006WL004233
|
hema devi
|
00473
|
AUCB0000032
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075603
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
17
|
GANGOLIHAT
|
UT-11-006-055-001/12164
(NANAULI)
|
3511006000NRG24230620230029190
|
24/06/2023
|
leela devi
|
3511006WL004233
|
leela devi
|
00473
|
AUCB0000032
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863075602
|
|
LEELA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|