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-11-006-046-001/16430 (TUNDACHAURA)
|
3511006000NRG24150720230038358
|
15/07/2023
|
nandan singh
|
3511006WL005608
|
nandan singh
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662218135
|
|
NAIK NANDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
2
|
GANGOLIHAT
|
UT-11-006-100-001/49094 (RARHKOTE)
|
3511006000NRG24150720230038489
|
15/07/2023
|
sunita devi
|
3511006WL005632
|
sunita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218148
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-001-001/12645-A (AGAON)
|
3511006000NRG24150720230038324
|
15/07/2023
|
kavita devi
|
3511006WL005603
|
kavita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218134
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
4
|
GANGOLIHAT
|
UT-11-006-001-001/12645-A (AGAON)
|
3511006000NRG24150720230038323
|
15/07/2023
|
shankar ram
|
3511006WL005603
|
shankar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218133
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
5
|
GANGOLIHAT
|
UT-11-006-001-001/12685 (AGAON)
|
3511006000NRG24150720230038326
|
15/07/2023
|
asha devi
|
3511006WL005603
|
asha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218146
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
GANGOLIHAT
|
UT-11-006-001-001/12685 (AGAON)
|
3511006000NRG24150720230038325
|
15/07/2023
|
govind ram
|
3511006WL005603
|
govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218145
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
7
|
GANGOLIHAT
|
UT-11-006-001-001/2650 (AGAON)
|
3511006000NRG24150720230038327
|
15/07/2023
|
mahesh ram
|
3511006WL005603
|
mahesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218147
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
8
|
GANGOLIHAT
|
UT-11-006-001-001/2652 (AGAON)
|
3511006000NRG24150720230038328
|
15/07/2023
|
geeta devi
|
3511006WL005603
|
geeta devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218130
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
GANGOLIHAT
|
UT-11-006-001-001/2657-A (AGAON)
|
3511006000NRG24150720230038330
|
15/07/2023
|
Kailash Kumar
|
3511006WL005603
|
Kailash Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218138
|
|
KAILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
GANGOLIHAT
|
UT-11-006-001-001/2657-A (AGAON)
|
3511006000NRG24150720230038329
|
15/07/2023
|
kunti devi
|
3511006WL005603
|
kunti devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218129
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
GANGOLIHAT
|
UT-11-006-001-001/2687 (AGAON)
|
3511006000NRG24150720230038331
|
15/07/2023
|
amar ram
|
3511006WL005603
|
amar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218131
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
GANGOLIHAT
|
UT-11-006-001-001/2687 (AGAON)
|
3511006000NRG24150720230038332
|
15/07/2023
|
BANK
|
3511006WL005603
|
BANK
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218132
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
GANGOLIHAT
|
UT-11-006-038-001/10871 (JAJUT)
|
3511006000NRG24150720230038333
|
15/07/2023
|
ASHA DEVI
|
3511006WL005604
|
ASHA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662218149
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
GANGOLIHAT
|
UT-11-006-038-001/10912-A (JAJUT)
|
3511006000NRG24150720230038336
|
15/07/2023
|
CHAMPA DEVI
|
3511006WL005604
|
CHAMPA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662218144
|
|
MR DEEWANI RAM
|
STATE BANK OF INDIA(508548)
|
15
|
GANGOLIHAT
|
UT-11-006-043-001/16544 (JEEVAL)
|
3511006000NRG24150720230038319
|
15/07/2023
|
bahadur singh
|
3511006WL005602
|
bahadur singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218141
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
GANGOLIHAT
|
UT-11-006-043-001/16544 (JEEVAL)
|
3511006000NRG24150720230038320
|
15/07/2023
|
KUNDAN SINGH
|
3511006WL005602
|
KUNDAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218137
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
GANGOLIHAT
|
UT-11-006-046-001/12687 (TUNDACHAURA)
|
3511006000NRG24150720230038354
|
15/07/2023
|
santosh singh
|
3511006WL005608
|
santosh singh
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662218151
|
|
MR SANTOSH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
18
|
GANGOLIHAT
|
UT-11-006-046-001/12742 (TUNDACHAURA)
|
3511006000NRG24150720230038355
|
15/07/2023
|
sanjay singh bisht
|
3511006WL005608
|
sanjay singh bisht
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662218139
|
|
MR SANJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
19
|
GANGOLIHAT
|
UT-11-006-083-002/10983 (BALATARI)
|
3511006000NRG24150720230038463
|
15/07/2023
|
nima devi
|
3511006WL005629
|
nima devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218150
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
GANGOLIHAT
|
UT-11-006-083-004/11054 (BALATARI)
|
3511006000NRG24150720230038464
|
15/07/2023
|
anita devi
|
3511006WL005629
|
anita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218152
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
21
|
GANGOLIHAT
|
UT-11-006-114-001/13301 (SUNUIRA)
|
3511006000NRG24150720230038360
|
15/07/2023
|
lila devi
|
3511006WL005609
|
lila devi
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662218142
|
|
LEELA DEVI W/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
22
|
GANGOLIHAT
|
UT-11-006-114-001/13323 (SUNUIRA)
|
3511006000NRG24150720230038361
|
15/07/2023
|
deepa devi
|
3511006WL005609
|
deepa devi
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662218136
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
GANGOLIHAT
|
UT-11-006-114-001/13365 (SUNUIRA)
|
3511006000NRG24150720230038362
|
15/07/2023
|
Kanchana devi
|
3511006WL005609
|
Kanchana devi
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662218140
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
GANGOLIHAT
|
UT-11-006-114-001/13436 (SUNUIRA)
|
3511006000NRG24150720230038363
|
15/07/2023
|
DEEPA DEVI
|
3511006WL005609
|
DEEPA DEVI
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662218143
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-038-001/10881 (JAJUT)
|
3511006000NRG24150720230038335
|
15/07/2023
|
gangu devi
|
3511006WL005604
|
gangu devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662218158
|
|
GANGU DEVI
|
UNION BANK OF INDIA(508500)
|
26
|
GANGOLIHAT
|
UT-11-006-043-001/16544 (JEEVAL)
|
3511006000NRG24150720230038321
|
15/07/2023
|
godawari
|
3511006WL005602
|
godawari
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218159
|
|
GODAVARI DEVI WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
27
|
GANGOLIHAT
|
UT-11-006-046-001/112339 (TUNDACHAURA)
|
3511006000NRG24150720230038352
|
15/07/2023
|
arjun singh
|
3511006WL005608
|
arjun singh
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662218157
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
28
|
GANGOLIHAT
|
UT-11-006-051-001/7917 (DOONI)
|
3511006000NRG24150720230038446
|
15/07/2023
|
Ganga Devi
|
3511006WL005627
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218162
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
29
|
GANGOLIHAT
|
UT-11-006-051-001/7917 (DOONI)
|
3511006000NRG24150720230038445
|
15/07/2023
|
sher singh
|
3511006WL005627
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218128
|
|
Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
GANGOLIHAT
|
UT-11-006-051-001/8117 (DOONI)
|
3511006000NRG24150720230038447
|
15/07/2023
|
kalawati devi
|
3511006WL005627
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218161
|
|
Mrs. KALAWATI DEVI W/O PRAKASH KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
31
|
GANGOLIHAT
|
UT-11-006-054-001/5531 (DHARIDHUMLAKOTE)
|
3511006000NRG24150720230038317
|
15/07/2023
|
hari govind
|
3511006WL005601
|
hari govind
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218153
|
|
Mr. HARGOVIND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
32
|
GANGOLIHAT
|
UT-11-006-054-001/5531 (DHARIDHUMLAKOTE)
|
3511006000NRG24150720230038318
|
15/07/2023
|
MOHANI DEVI
|
3511006WL005601
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218154
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
GANGOLIHAT
|
UT-11-006-065-002/5689 (PASDEV)
|
3511006000NRG24150720230038444
|
15/07/2023
|
basant ram
|
3511006WL005626
|
basant ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662218155
|
|
Mr. BASANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
GANGOLIHAT
|
UT-11-006-100-001/14840-A (RARHKOTE)
|
3511006000NRG24150720230038487
|
15/07/2023
|
PARWATI DEVI
|
3511006WL005632
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218160
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
35
|
GANGOLIHAT
|
UT-11-006-100-001/49094 (RARHKOTE)
|
3511006000NRG24150720230038488
|
15/07/2023
|
dinesh chandra
|
3511006WL005632
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662218156
|
|
Mr. DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82340
|
82340
|
|
|
|
|
|
|
|