|
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-11-006-055-001/12070
(NANAULI)
|
3511006000NRG24091120230075399
|
09/11/2023
|
GEETA DEVI
|
3511006WL012142
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000080
|
|
GEETADEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-055-001/12070
(NANAULI)
|
3511006000NRG24091120230075400
|
09/11/2023
|
RAMESH SINGH
|
3511006WL012142
|
RAMESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000079
|
|
RAMESHSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-087-001/20473
(BURSUM)
|
3511006000NRG24091120230075350
|
09/11/2023
|
hema devi
|
3511006WL012131
|
hema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000078
|
|
MRS HEMA GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-006-001/10579-B
(UPRARA)
|
3511006000NRG24091120230075405
|
09/11/2023
|
sarita devi
|
3511006WL012144
|
sarita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000089
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-006-001/10591
(UPRARA)
|
3511006000NRG24091120230075406
|
09/11/2023
|
HARES RAM
|
3511006WL012144
|
HARES RAM
|
00415
|
SBIN0009870
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669000085
|
|
HARISHLALVERMASONANDLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-006-001/10599-A
(UPRARA)
|
3511006000NRG24091120230075407
|
09/11/2023
|
GANGA VARMA
|
3511006WL012144
|
GANGA VARMA
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000088
|
|
MRS GANGA VERMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-006-001/10678
(UPRARA)
|
3511006000NRG24091120230075408
|
09/11/2023
|
joga ram
|
3511006WL012144
|
joga ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000084
|
|
JOGARAMSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-006-001/16744
(UPRARA)
|
3511006000NRG24091120230075410
|
09/11/2023
|
kamla devi
|
3511006WL012144
|
kamla devi
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669000097
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-006-001/16744
(UPRARA)
|
3511006000NRG24091120230075409
|
09/11/2023
|
rajendra prasad
|
3511006WL012144
|
rajendra prasad
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000095
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG24091120230075412
|
09/11/2023
|
kamla devi
|
3511006WL012144
|
kamla devi
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669000093
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG24091120230075411
|
09/11/2023
|
suraj kumar
|
3511006WL012144
|
suraj kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000096
|
|
SURAJ TAMTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG24091120230075413
|
09/11/2023
|
jagdish kumar
|
3511006WL012144
|
jagdish kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000098
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-055-001/12201
(NANAULI)
|
3511006000NRG24091120230075402
|
09/11/2023
|
Hoshiyar Singh
|
3511006WL012142
|
Hoshiyar Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000083
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-055-001/12201
(NANAULI)
|
3511006000NRG24091120230075401
|
09/11/2023
|
suresh singh
|
3511006WL012142
|
suresh singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000101
|
|
MR SURESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-055-001/12205
(NANAULI)
|
3511006000NRG24091120230075403
|
09/11/2023
|
leela devi
|
3511006WL012142
|
leela devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000100
|
|
MASTER YOGESH SINGH UNG LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-099-002/12535
(MATOLI)
|
3511006000NRG24091120230075393
|
09/11/2023
|
CHMPA DEVI
|
3511006WL012140
|
CHMPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000087
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGOLIHAT
|
UT-11-006-099-002/12537
(MATOLI)
|
3511006000NRG24091120230075395
|
09/11/2023
|
harish chandra
|
3511006WL012140
|
harish chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000094
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GANGOLIHAT
|
UT-11-006-099-002/12633
(MATOLI)
|
3511006000NRG24091120230075397
|
09/11/2023
|
MANOJ JOSHI
|
3511006WL012140
|
MANOJ JOSHI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000090
|
|
MR MANOJ CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-103-001/12998
(RITHAYAT)
|
3511006000NRG24091120230075398
|
09/11/2023
|
BHAGIRTHI DEVI
|
3511006WL012141
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000099
|
|
MRS BHAGIRATHI EVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-099-002/12537
(MATOLI)
|
3511006000NRG24091120230075396
|
09/11/2023
|
SILA JOSHI
|
3511006WL012140
|
SILA JOSHI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000091
|
|
SHEELA DEVI W/O HARISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-099-001/13667
(MATOLI)
|
3511006000NRG24091120230075392
|
09/11/2023
|
puja
|
3511006WL012140
|
puja
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000082
|
|
GANGNATH BABA SWAYAM SAHAYATA SAMOOH MAT
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANGOLIHAT
|
UT-11-006-099-002/12535
(MATOLI)
|
3511006000NRG24091120230075394
|
09/11/2023
|
jyoti joshi
|
3511006WL012140
|
jyoti joshi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000081
|
|
JYOTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-003-001/16591
(ASKORA)
|
3511006000NRG24091120230075342
|
09/11/2023
|
Aarti Devi
|
3511006WL012130
|
Aarti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000106
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-003-001/16593
(ASKORA)
|
3511006000NRG24091120230075343
|
09/11/2023
|
govindi devi
|
3511006WL012130
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000104
|
|
Mrs. GOVINDI DEVI W/O KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-003-001/16595
(ASKORA)
|
3511006000NRG24091120230075344
|
09/11/2023
|
bhawana devi
|
3511006WL012130
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000105
|
|
Mrs. BHAWANA DEVI W/O SHANKAR SINGH BOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-003-001/6576
(ASKORA)
|
3511006000NRG24091120230075345
|
09/11/2023
|
sher singh
|
3511006WL012130
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000092
|
|
MR SHER SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-003-001/6667-A
(ASKORA)
|
3511006000NRG24091120230075347
|
09/11/2023
|
mohani devi
|
3511006WL012130
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000103
|
|
Mrs. MOHANI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-003-002/6646
(ASKORA)
|
3511006000NRG24091120230075349
|
09/11/2023
|
kamla devi
|
3511006WL012130
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000102
|
|
Mrs. KAMLA DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GANGOLIHAT
|
UT-11-006-045-001/7748
()
|
3511006000NRG24091120230075404
|
09/11/2023
|
balkrishan
|
3511006WL012143
|
balkrishan
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669000086
|
|
Mr. BALKRISHNA S/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|