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-11-006-040-001/20174 (JAKHERI)
|
3511006000NRG24240820230054720
|
28/08/2023
|
hema devi
|
3511006WL008390
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896273
|
|
HEMADEVIGOKULRAMESAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/4118 (JAKHERI)
|
3511006000NRG24240820230054726
|
28/08/2023
|
rajuli devi
|
3511006WL008390
|
rajuli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896266
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/4132 (JAKHERI)
|
3511006000NRG24240820230054727
|
28/08/2023
|
chanchal ram
|
3511006WL008390
|
chanchal ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896267
|
|
CHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/4132 (JAKHERI)
|
3511006000NRG24240820230054728
|
28/08/2023
|
lila devi
|
3511006WL008390
|
lila devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896269
|
|
LEELADEVIWOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
5
|
GANGOLIHAT
|
UT-11-006-042-001/16205 (JAKHANIUPRETI)
|
3511006000NRG24240820230054832
|
28/08/2023
|
gopal singh
|
3511006WL008424
|
gopal singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5076896260
|
|
SHRIGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
6
|
GANGOLIHAT
|
UT-11-006-042-001/16650 (JAKHANIUPRETI)
|
3511006000NRG24240820230054833
|
28/08/2023
|
tej singh
|
3511006WL008424
|
tej singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5076896256
|
|
TEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
7
|
GANGOLIHAT
|
UT-11-006-042-001/16660 (JAKHANIUPRETI)
|
3511006000NRG24240820230054834
|
28/08/2023
|
vishan singh
|
3511006WL008424
|
vishan singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5076896257
|
|
BISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
8
|
GANGOLIHAT
|
UT-11-006-042-001/16664 (JAKHANIUPRETI)
|
3511006000NRG24240820230054836
|
28/08/2023
|
rajendra singh
|
3511006WL008424
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5076896259
|
|
RAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
9
|
GANGOLIHAT
|
UT-11-006-042-001/16687 (JAKHANIUPRETI)
|
3511006000NRG24240820230054840
|
28/08/2023
|
lacham singh
|
3511006WL008424
|
lacham singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5076896258
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
GANGOLIHAT
|
UT-11-006-042-001/16693-A (JAKHANIUPRETI)
|
3511006000NRG24240820230054841
|
28/08/2023
|
laxman singh
|
3511006WL008424
|
laxman singh
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5076896262
|
|
SHRILAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
11
|
GANGOLIHAT
|
UT-11-006-042-001/16707 (JAKHANIUPRETI)
|
3511006000NRG24240820230054842
|
28/08/2023
|
bhupesh chandra
|
3511006WL008424
|
bhupesh chandra
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5076896261
|
|
SHRIBHUPESHCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
12
|
GANGOLIHAT
|
UT-11-006-052-001/20077 (DEVRALA)
|
3511006000NRG24240820230054909
|
28/08/2023
|
pawan kumar
|
3511006WL008440
|
pawan kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896264
|
|
PWANKUMARSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
13
|
GANGOLIHAT
|
UT-11-006-052-002/9232 (DEVRALA)
|
3511006000NRG24240820230054913
|
28/08/2023
|
riya
|
3511006WL008440
|
riya
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896263
|
|
RIYADOSATISCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
14
|
GANGOLIHAT
|
UT-11-006-053-001/2770 (DHARIKUND)
|
3511006000NRG24240820230054906
|
28/08/2023
|
anand ram
|
3511006WL008439
|
anand ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896265
|
|
ANNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
15
|
GANGOLIHAT
|
UT-11-006-092-001/18017 (BAISALI)
|
3511006000NRG24240820230054714
|
28/08/2023
|
hanshi devi
|
3511006WL008389
|
hanshi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896274
|
|
HANSIDEVIWOLALITPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
16
|
GANGOLIHAT
|
UT-11-006-092-001/18037 (BAISALI)
|
3511006000NRG24240820230054716
|
28/08/2023
|
Khimuli Devi
|
3511006WL008389
|
Khimuli Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896272
|
|
KHIMULIDEVIWOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-035-001/17300 (CHORDHURAULI)
|
3511006000NRG24240820230054705
|
28/08/2023
|
Munni devi
|
3511006WL008386
|
Munni devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896297
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
18
|
GANGOLIHAT
|
UT-11-006-052-002/9232 (DEVRALA)
|
3511006000NRG24240820230054914
|
28/08/2023
|
anita devi
|
3511006WL008440
|
anita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896284
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-040-001/20174 (JAKHERI)
|
3511006000NRG24240820230054719
|
28/08/2023
|
gokul ram
|
3511006WL008390
|
gokul ram
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896296
|
|
GOKUL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
GANGOLIHAT
|
UT-11-006-040-001/20178 (JAKHERI)
|
3511006000NRG24240820230054723
|
28/08/2023
|
kavita devi
|
3511006WL008390
|
kavita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896295
|
|
MISS KABITA TAMTA
|
STATE BANK OF INDIA(508548)
|
21
|
GANGOLIHAT
|
UT-11-006-040-001/20178 (JAKHERI)
|
3511006000NRG24240820230054722
|
28/08/2023
|
paruli devi
|
3511006WL008390
|
paruli devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896294
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
GANGOLIHAT
|
UT-11-006-040-001/20180 (JAKHERI)
|
3511006000NRG24240820230054724
|
28/08/2023
|
santosh kumar
|
3511006WL008390
|
santosh kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896275
|
|
SANTOSHKUMARRATHURSODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
23
|
GANGOLIHAT
|
UT-11-006-040-001/20202 (JAKHERI)
|
3511006000NRG24240820230054725
|
28/08/2023
|
Munni Lohani
|
3511006WL008390
|
Munni Lohani
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896291
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
24
|
GANGOLIHAT
|
UT-11-006-040-001/4150 (JAKHERI)
|
3511006000NRG24240820230054712
|
28/08/2023
|
GEETA DEVI
|
3511006WL008389
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896268
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
GANGOLIHAT
|
UT-11-006-042-001/16663 (JAKHANIUPRETI)
|
3511006000NRG24240820230054835
|
28/08/2023
|
gopal sing bhandari
|
3511006WL008424
|
gopal sing bhandari
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5076896271
|
|
JITENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
26
|
GANGOLIHAT
|
UT-11-006-092-001/18017 (BAISALI)
|
3511006000NRG24240820230054713
|
28/08/2023
|
lalita prasad
|
3511006WL008389
|
lalita prasad
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896285
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
27
|
GANGOLIHAT
|
UT-11-006-092-001/18033 (BAISALI)
|
3511006000NRG24240820230054715
|
28/08/2023
|
Kunti Devi
|
3511006WL008389
|
Kunti Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896276
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
GANGOLIHAT
|
UT-11-006-092-001/18050 (BAISALI)
|
3511006000NRG24240820230054717
|
28/08/2023
|
Geeta Devi
|
3511006WL008389
|
Geeta Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896292
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
GANGOLIHAT
|
UT-11-006-092-001/18053 (BAISALI)
|
3511006000NRG24240820230054718
|
28/08/2023
|
Mahipal Singh
|
3511006WL008389
|
Mahipal Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896270
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
30
|
GANGOLIHAT
|
UT-11-006-042-001/166838 (JAKHANIUPRETI)
|
3511006000NRG24240820230054839
|
28/08/2023
|
Brejesh Singh
|
3511006WL008424
|
Brejesh Singh
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
02/09/2023
|
|
5076896293
|
|
BRAJESHSINGHSOCHANDERSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-052-001/9395 (DEVRALA)
|
3511006000NRG24240820230054911
|
28/08/2023
|
suresh chandra
|
3511006WL008440
|
suresh chandra
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896277
|
|
SURESH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
32
|
GANGOLIHAT
|
UT-11-006-053-001/25178 (DHARIKUND)
|
3511006000NRG24240820230054902
|
28/08/2023
|
kamla devi
|
3511006WL008439
|
kamla devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896279
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
33
|
GANGOLIHAT
|
UT-11-006-053-001/25178 (DHARIKUND)
|
3511006000NRG24240820230054901
|
28/08/2023
|
keshar ram
|
3511006WL008439
|
keshar ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896278
|
|
KESHAR RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
34
|
GANGOLIHAT
|
UT-11-006-053-001/2689 (DHARIKUND)
|
3511006000NRG24240820230054904
|
28/08/2023
|
nandan ram
|
3511006WL008439
|
nandan ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896281
|
|
NANDAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
35
|
GANGOLIHAT
|
UT-11-006-053-001/2689 (DHARIKUND)
|
3511006000NRG24240820230054905
|
28/08/2023
|
shobha devi
|
3511006WL008439
|
shobha devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896282
|
|
SHOBHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
36
|
GANGOLIHAT
|
UT-11-006-053-001/2777 (DHARIKUND)
|
3511006000NRG24240820230054907
|
28/08/2023
|
saruli devi
|
3511006WL008439
|
saruli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896280
|
|
SARULI DEVI W/O PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
37
|
GANGOLIHAT
|
UT-11-006-035-001/17300 (CHORDHURAULI)
|
3511006000NRG24240820230054706
|
28/08/2023
|
debuli devi
|
3511006WL008386
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896283
|
|
DEBULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
38
|
GANGOLIHAT
|
UT-11-006-035-001/8209 (CHORDHURAULI)
|
3511006000NRG24240820230054708
|
28/08/2023
|
ramesh ram
|
3511006WL008386
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896287
|
|
Mr. RAMESH RAM S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
GANGOLIHAT
|
UT-11-006-048-001/13963 (DUMDE)
|
3511006000NRG24240820230054729
|
28/08/2023
|
PUSHPA DEVI
|
3511006WL008391
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5076896288
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
40
|
GANGOLIHAT
|
UT-11-006-067-001/7778 (PEEPALI NIGALTI)
|
3511006000NRG24240820230054698
|
28/08/2023
|
puran dutt
|
3511006WL008384
|
puran dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896298
|
|
Mr. PURAN CHANDRA JOSHI S/O GAURI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
41
|
GANGOLIHAT
|
UT-11-006-067-002/16643 (PEEPALI NIGALTI)
|
3511006000NRG24240820230054700
|
28/08/2023
|
UMED RAM
|
3511006WL008384
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896289
|
|
Mr. UMED RAM S/O NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
42
|
GANGOLIHAT
|
UT-11-006-078-001/16766 (BADENA)
|
3511006000NRG24240820230054701
|
28/08/2023
|
Heera Devi
|
3511006WL008385
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896299
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
43
|
GANGOLIHAT
|
UT-11-006-078-001/6745 (BADENA)
|
3511006000NRG24240820230054702
|
28/08/2023
|
lalita devi
|
3511006WL008385
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896290
|
|
Mrs. LEELA DEVI W/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
GANGOLIHAT
|
UT-11-006-078-001/6807 (BADENA)
|
3511006000NRG24240820230054703
|
28/08/2023
|
pooja devi
|
3511006WL008385
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5076896300
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
GANGOLIHAT
|
UT-11-006-100-001/4841 (RARHKOTE)
|
3511006000NRG24250820230055370
|
28/08/2023
|
NAVEEN RAM
|
3511006WL008497
|
NAVEEN RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
02/09/2023
|
|
5076896286
|
|
NAVEENRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113160
|
113160
|
|
|
|
|
|
|
|