|
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-11-006-041-002/55749
(JARMALGAON)
|
3511006000NRG24220820230054018
|
22/08/2023
|
diwan singh
|
3511006WL008252
|
diwan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292748
|
|
Mr. DIWAN SINGH BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-002/5706
(JARMALGAON)
|
3511006000NRG24220820230054022
|
22/08/2023
|
madhu malti
|
3511006WL008252
|
madhu malti
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292746
|
|
MADHUMALATI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-002/5733
(JARMALGAON)
|
3511006000NRG24220820230054023
|
22/08/2023
|
girdhar singh
|
3511006WL008252
|
girdhar singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292747
|
|
GIRDHARSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-063-001/2613
(PALI)
|
3511006000NRG24220820230054015
|
22/08/2023
|
Raduwar singh
|
3511006WL008251
|
Raduwar singh
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
28/08/2023
|
|
4910292749
|
|
RAGHUWAR SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-002/55760
(JARMALGAON)
|
3511006000NRG24220820230054021
|
22/08/2023
|
lila devi
|
3511006WL008252
|
lila devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292751
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-115-001/8272
(SURKHAL PATHAK)
|
3511006000NRG24220820230054024
|
22/08/2023
|
dana devi
|
3511006WL008253
|
dana devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292791
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG24220820230054027
|
22/08/2023
|
shanti devi
|
3511006WL008253
|
shanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292793
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-059-001/3932
(NAYAL)
|
3511006000NRG24220820230054072
|
22/08/2023
|
basanti devi
|
3511006WL008260
|
basanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292753
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-039-001/10216
(JAJAULI)
|
3511006000NRG24220820230054061
|
22/08/2023
|
geeta devi
|
3511006WL008256
|
geeta devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910292754
|
|
MRS GITA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-039-001/10263
(JAJAULI)
|
3511006000NRG24220820230054062
|
22/08/2023
|
manmohan singh
|
3511006WL008256
|
manmohan singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910292752
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-057-001/13535
(NAKOTE)
|
3511006000NRG24220820230054075
|
22/08/2023
|
KUNTI DEVI
|
3511006WL008262
|
KUNTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292756
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-057-001/13547-A
(NAKOTE)
|
3511006000NRG24220820230054076
|
22/08/2023
|
BALAM SINGH
|
3511006WL008262
|
BALAM SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292750
|
|
MR BALAM SINGH BOHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-057-001/16650
(NAKOTE)
|
3511006000NRG24220820230054079
|
22/08/2023
|
Chandra Devi
|
3511006WL008262
|
Chandra Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292755
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGOLIHAT
|
UT-11-006-063-001/2136
(PALI)
|
3511006000NRG24220820230054071
|
22/08/2023
|
ANAND RAM
|
3511006WL008259
|
ANAND RAM
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910292792
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-041-002/55735
(JARMALGAON)
|
3511006000NRG24220820230054017
|
22/08/2023
|
hayat singh
|
3511006WL008252
|
hayat singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292760
|
|
HAYAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
16
|
GANGOLIHAT
|
UT-11-006-041-002/55757
(JARMALGAON)
|
3511006000NRG24220820230054020
|
22/08/2023
|
bhupendra singh
|
3511006WL008252
|
bhupendra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292785
|
|
BHUPENDRA SINGH S/O PAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANGOLIHAT
|
UT-11-006-093-001/6024
(BHANDARIGAON)
|
3511006000NRG24220820230054064
|
22/08/2023
|
lata bhatt
|
3511006WL008257
|
lata bhatt
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292784
|
|
LATA BHATT W/O JANARDAN BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-003-001/16584
(ASKORA)
|
3511006000NRG24220820230054036
|
22/08/2023
|
Bhawana Bora
|
3511006WL008255
|
Bhawana Bora
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292773
|
|
BHAWANA D O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GANGOLIHAT
|
UT-11-006-003-001/16584
(ASKORA)
|
3511006000NRG24220820230054035
|
22/08/2023
|
puspa devi
|
3511006WL008255
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292766
|
|
Mrs. PUSHPA BORA W/O DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-003-001/16596
(ASKORA)
|
3511006000NRG24220820230054037
|
22/08/2023
|
lali devi
|
3511006WL008255
|
lali devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910292776
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG24220820230054038
|
22/08/2023
|
mohan singh
|
3511006WL008255
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910292788
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG24220820230054039
|
22/08/2023
|
pushkar singh
|
3511006WL008255
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/08/2023
|
|
4910292762
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-003-001/6557
(ASKORA)
|
3511006000NRG24220820230054040
|
22/08/2023
|
joga singh
|
3511006WL008255
|
joga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292771
|
|
Mr. JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-003-001/6557
(ASKORA)
|
3511006000NRG24220820230054041
|
22/08/2023
|
khimuli devi
|
3511006WL008255
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292780
|
|
Mrs. KHIMMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-003-001/6560
(ASKORA)
|
3511006000NRG24220820230054042
|
22/08/2023
|
THAKUR SINGH
|
3511006WL008255
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292782
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24220820230054045
|
22/08/2023
|
jeewan singh
|
3511006WL008255
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292772
|
|
Jeewan Singh
|
BANK OF BARODA(606985)
|
|
27
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24220820230054044
|
22/08/2023
|
nandi devi
|
3511006WL008255
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910292764
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-003-002/6602
(ASKORA)
|
3511006000NRG24220820230054048
|
22/08/2023
|
hansa devi
|
3511006WL008255
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292778
|
|
Mrs. HANSHI DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GANGOLIHAT
|
UT-11-006-003-002/6602
(ASKORA)
|
3511006000NRG24220820230054047
|
22/08/2023
|
PUSHKAR SINGH
|
3511006WL008255
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292757
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-003-002/6615
(ASKORA)
|
3511006000NRG24220820230054049
|
22/08/2023
|
anuli devi
|
3511006WL008255
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292779
|
|
Mrs. ANULI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
GANGOLIHAT
|
UT-11-006-003-002/6622
(ASKORA)
|
3511006000NRG24220820230054050
|
22/08/2023
|
Govindi devi
|
3511006WL008255
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292765
|
|
Mrs. GOVINDI DEVI W/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GANGOLIHAT
|
UT-11-006-003-002/6626
(ASKORA)
|
3511006000NRG24220820230054051
|
22/08/2023
|
naruli devi
|
3511006WL008255
|
naruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292763
|
|
Mrs. NARULI DEVI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
GANGOLIHAT
|
UT-11-006-003-002/6637
(ASKORA)
|
3511006000NRG24220820230054053
|
22/08/2023
|
madan singh
|
3511006WL008255
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292789
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-003-002/6638
(ASKORA)
|
3511006000NRG24220820230054054
|
22/08/2023
|
HOSHIYAR SINGH
|
3511006WL008255
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292794
|
|
Mr. HOSHIYAR SINGH S/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-003-002/6640
(ASKORA)
|
3511006000NRG24220820230054055
|
22/08/2023
|
guddi devi
|
3511006WL008255
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292767
|
|
Mrs. GUDDI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-003-002/6640
(ASKORA)
|
3511006000NRG24220820230054056
|
22/08/2023
|
MADAN SINGH
|
3511006WL008255
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292787
|
|
Mr. MADAN SINGH S/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-003-002/6641
(ASKORA)
|
3511006000NRG24220820230054057
|
22/08/2023
|
dhan singh
|
3511006WL008255
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292775
|
|
Mr. DHAN SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
GANGOLIHAT
|
UT-11-006-003-002/6655
(ASKORA)
|
3511006000NRG24220820230054059
|
22/08/2023
|
parwati devi
|
3511006WL008255
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292777
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-045-001/7665
()
|
3511006000NRG24220820230054067
|
22/08/2023
|
om prakash
|
3511006WL008258
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292770
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG24220820230054070
|
22/08/2023
|
pushpa devi
|
3511006WL008258
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292758
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANGOLIHAT
|
UT-11-006-045-001/7715
()
|
3511006000NRG24220820230054069
|
22/08/2023
|
sundar ram
|
3511006WL008258
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292786
|
|
SUNDARRAMSONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
GANGOLIHAT
|
UT-11-006-057-002/13605
(NAKOTE)
|
3511006000NRG24220820230054081
|
22/08/2023
|
BHAGWATI PASAD
|
3511006WL008262
|
BHAGWATI PASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292761
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-074-001/4855
(BANKOTE)
|
3511006000NRG24220820230054083
|
22/08/2023
|
saraswati devi
|
3511006WL008263
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292790
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-081-002/6099
(BASIKHET)
|
3511006000NRG24220820230054073
|
22/08/2023
|
janki devi
|
3511006WL008261
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292783
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-089-001/12986
(BUNGALI)
|
3511006000NRG24220820230054030
|
22/08/2023
|
sunita devi
|
3511006WL008254
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292769
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-089-001/26621
(BUNGALI)
|
3511006000NRG24220820230054031
|
22/08/2023
|
Chandra Singh
|
3511006WL008254
|
Chandra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292774
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-089-001/26621
(BUNGALI)
|
3511006000NRG24220820230054032
|
22/08/2023
|
Pushpa Devi
|
3511006WL008254
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292768
|
|
Mrs. PUSHPA DEVI W/O CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-089-001/9133
(BUNGALI)
|
3511006000NRG24220820230054033
|
22/08/2023
|
badri singh
|
3511006WL008254
|
badri singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292781
|
|
Mr. BADRI SINGH S/O LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-115-001/8301
(SURKHAL PATHAK)
|
3511006000NRG24220820230054026
|
22/08/2023
|
ranjeet singh
|
3511006WL008253
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910292759
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129260
|
129260
|
|
|
|
|
|
|
|