|
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-11-006-096-001/19750
(BHINGARI)
|
3511006000NRG24080120240091701
|
08/01/2024
|
Pankaj Kumar
|
3511006WL014674
|
Pankaj Kumar
|
00078
|
CNRB0002324
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762343
|
|
PANKAJKUMARSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-093-001/15934
(BHANDARIGAON)
|
3511006000NRG24080120240091740
|
08/01/2024
|
manju devi
|
3511006WL014681
|
manju devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762322
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/15934-A
(BHANDARIGAON)
|
3511006000NRG24080120240091741
|
08/01/2024
|
gita devi
|
3511006WL014681
|
gita devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762347
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-096-001/19750
(BHINGARI)
|
3511006000NRG24080120240091702
|
08/01/2024
|
Basanti devi
|
3511006WL014674
|
Basanti devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762331
|
|
MS BASANT DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-030-001/1939
(CHAK)
|
3511006000NRG24080120240091704
|
08/01/2024
|
basanti devi
|
3511006WL014676
|
basanti devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762323
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-033-005/41279
(CHAUNA)
|
3511006000NRG24080120240091703
|
08/01/2024
|
Fakir Singh
|
3511006WL014675
|
Fakir Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762327
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG24080120240091918
|
08/01/2024
|
ANIL KUMAR
|
3511006WL014704
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762345
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-057-001/13515-A
(NAKOTE)
|
3511006000NRG24080120240091919
|
08/01/2024
|
JEWANTI DEVI
|
3511006WL014704
|
JEWANTI DEVI
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762326
|
|
MRS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG24080120240091921
|
08/01/2024
|
VINOD KUMAR
|
3511006WL014704
|
VINOD KUMAR
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762329
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG24080120240091922
|
08/01/2024
|
DANI RAM
|
3511006WL014704
|
DANI RAM
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762325
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-057-001/13619
(NAKOTE)
|
3511006000NRG24080120240091923
|
08/01/2024
|
chandra devi
|
3511006WL014704
|
chandra devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762324
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGOLIHAT
|
UT-11-006-057-001/13623
(NAKOTE)
|
3511006000NRG24080120240091882
|
08/01/2024
|
hema devi
|
3511006WL014699
|
hema devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762328
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-057-001/16645
(NAKOTE)
|
3511006000NRG24080120240091924
|
08/01/2024
|
kamla devi
|
3511006WL014704
|
kamla devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762344
|
|
KAMLA BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGOLIHAT
|
UT-11-006-057-002/13415
(NAKOTE)
|
3511006000NRG24080120240091925
|
08/01/2024
|
KAMLA DEVI
|
3511006WL014704
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762330
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG24080120240091920
|
08/01/2024
|
sundar lal
|
3511006WL014704
|
sundar lal
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762333
|
|
SUNDAR RAM S/O CHIM RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGOLIHAT
|
UT-11-006-093-001/15996
(BHANDARIGAON)
|
3511006000NRG24080120240091742
|
08/01/2024
|
renu metha
|
3511006WL014681
|
renu metha
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762350
|
|
RENUMEHTAWOANUPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-053-001/101009
(DHARIKUND)
|
3511006000NRG24080120240091907
|
08/01/2024
|
vimla devi
|
3511006WL014703
|
vimla devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991762346
|
|
VIMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-003-001/16583
(ASKORA)
|
3511006000NRG24080120240091743
|
08/01/2024
|
heera devi
|
3511006WL014682
|
heera devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991762332
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-003-001/16596
(ASKORA)
|
3511006000NRG24080120240091744
|
08/01/2024
|
lali devi
|
3511006WL014682
|
lali devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991762349
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG24080120240091745
|
08/01/2024
|
pushkar singh
|
3511006WL014682
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991762340
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GANGOLIHAT
|
UT-11-006-003-001/6557
(ASKORA)
|
3511006000NRG24080120240091746
|
08/01/2024
|
joga singh
|
3511006WL014682
|
joga singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991762338
|
|
Mr. JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-003-001/6560
(ASKORA)
|
3511006000NRG24080120240091747
|
08/01/2024
|
THAKUR SINGH
|
3511006WL014682
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991762342
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24080120240091748
|
08/01/2024
|
nandi devi
|
3511006WL014682
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991762335
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-003-001/6566
(ASKORA)
|
3511006000NRG24080120240091749
|
08/01/2024
|
Himashu Singh
|
3511006WL014682
|
Himashu Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991762339
|
|
Master HIMANSHU SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-003-001/6570
(ASKORA)
|
3511006000NRG24080120240091750
|
08/01/2024
|
kishan singh
|
3511006WL014682
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991762341
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-003-002/6615
(ASKORA)
|
3511006000NRG24080120240091751
|
08/01/2024
|
anuli devi
|
3511006WL014682
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991762336
|
|
Mrs. ANULI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-003-002/6622
(ASKORA)
|
3511006000NRG24080120240091752
|
08/01/2024
|
Govindi devi
|
3511006WL014682
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991762351
|
|
Mrs. GOVINDI DEVI W/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-003-002/6655
(ASKORA)
|
3511006000NRG24080120240091753
|
08/01/2024
|
parwati devi
|
3511006WL014682
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991762337
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GANGOLIHAT
|
UT-11-006-048-001/16016
(DUMDE)
|
3511006000NRG24080120240091739
|
08/01/2024
|
Akshay Kumar
|
3511006WL014680
|
Akshay Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991762348
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG24080120240091926
|
08/01/2024
|
ANITA
|
3511006WL014704
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762334
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|