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-11-006-023-001/14624 (GUNAKITARH)
|
3511006000NRG24140920230061336
|
14/09/2023
|
kalawati devi
|
3511006WL009482
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702783
|
|
KALAWATIDEVIWONITYANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
2
|
GANGOLIHAT
|
UT-11-006-027-001/4369 (GHORASIL)
|
3511006000NRG24140920230061337
|
14/09/2023
|
ganesh ram
|
3511006WL009483
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702791
|
|
GANISHRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/111581 (CHITGAL)
|
3511006000NRG24140920230061319
|
14/09/2023
|
Sanjay ram
|
3511006WL009473
|
Sanjay ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784702764
|
|
SANJAYRAMSOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
4
|
GANGOLIHAT
|
UT-11-006-060-001/62481 (NAINI)
|
3511006000NRG24140920230061334
|
14/09/2023
|
Parwati Devi
|
3511006WL009481
|
Parwati Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702782
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
GANGOLIHAT
|
UT-11-006-090-001/13809 (BOKATA)
|
3511006000NRG24140920230061329
|
14/09/2023
|
lalita devi
|
3511006WL009477
|
lalita devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702765
|
|
LALITADEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-006-002/16723 (UPRARA)
|
3511006000NRG24140920230061347
|
14/09/2023
|
sunita devi
|
3511006WL009487
|
sunita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702786
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-023-001/14621 (GUNAKITARH)
|
3511006000NRG24140920230061335
|
14/09/2023
|
ramesh chandra
|
3511006WL009482
|
ramesh chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702789
|
|
RAMESHLALSOBHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
8
|
GANGOLIHAT
|
UT-11-006-050-002/6184 (DASILAKHET)
|
3511006000NRG24140920230061330
|
14/09/2023
|
guasi singh
|
3511006WL009478
|
guasi singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702790
|
|
MR GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
GANGOLIHAT
|
UT-11-006-060-001/1534 (NAINI)
|
3511006000NRG24140920230061333
|
14/09/2023
|
pushpa devi
|
3511006WL009481
|
pushpa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702768
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-006-001/10580 (UPRARA)
|
3511006000NRG24140920230061341
|
14/09/2023
|
BASANTI DEVI
|
3511006WL009487
|
BASANTI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702788
|
|
RAMPARASADSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
11
|
GANGOLIHAT
|
UT-11-006-006-001/10580 (UPRARA)
|
3511006000NRG24140920230061342
|
14/09/2023
|
GODAWARI DEVI
|
3511006WL009487
|
GODAWARI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702787
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
GANGOLIHAT
|
UT-11-006-006-001/10580 (UPRARA)
|
3511006000NRG24140920230061343
|
14/09/2023
|
himansu kumar
|
3511006WL009487
|
himansu kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702766
|
|
MR HIMANSU
|
STATE BANK OF INDIA(508548)
|
13
|
GANGOLIHAT
|
UT-11-006-006-001/10653-A (UPRARA)
|
3511006000NRG24140920230061344
|
14/09/2023
|
DIGAR SINGH
|
3511006WL009487
|
DIGAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702785
|
|
DAKERSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
14
|
GANGOLIHAT
|
UT-11-006-006-001/10653-A (UPRARA)
|
3511006000NRG24140920230061345
|
14/09/2023
|
sangita devi
|
3511006WL009487
|
sangita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702784
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
GANGOLIHAT
|
UT-11-006-006-001/16578 (UPRARA)
|
3511006000NRG24140920230061346
|
14/09/2023
|
Anjana Devi
|
3511006WL009487
|
Anjana Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702769
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
GANGOLIHAT
|
UT-11-006-017-001/12033 (KHETIGAON)
|
3511006000NRG24140920230061338
|
14/09/2023
|
GANESH RAM
|
3511006WL009484
|
GANESH RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702778
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
GANGOLIHAT
|
UT-11-006-031-001/19745 (CHITGAL)
|
3511006000NRG24140920230061332
|
14/09/2023
|
ANANDI DEVI
|
3511006WL009480
|
ANANDI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702779
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
18
|
GANGOLIHAT
|
UT-11-006-038-001/10875 (JAJUT)
|
3511006000NRG24140920230061321
|
14/09/2023
|
kamla joshi
|
3511006WL009473
|
kamla joshi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784702780
|
|
MRS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
19
|
GANGOLIHAT
|
UT-11-006-038-001/10880 (JAJUT)
|
3511006000NRG24140920230061322
|
14/09/2023
|
HARISH RAM
|
3511006WL009473
|
HARISH RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784702781
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
20
|
GANGOLIHAT
|
UT-11-006-057-001/16652 (NAKOTE)
|
3511006000NRG24140920230061339
|
14/09/2023
|
Rakesh Kumar
|
3511006WL009485
|
Rakesh Kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702777
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
21
|
GANGOLIHAT
|
UT-11-006-103-001/13015 (RITHAYAT)
|
3511006000NRG24140920230061325
|
14/09/2023
|
RAM LAL
|
3511006WL009475
|
RAM LAL
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702767
|
|
RAM LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
22
|
GANGOLIHAT
|
UT-11-006-038-001/57360 (JAJUT)
|
3511006000NRG24140920230061323
|
14/09/2023
|
mamta joshi
|
3511006WL009473
|
mamta joshi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784702770
|
|
MAMTA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-008-001/6144 (OLIGAON)
|
3511006000NRG24140920230061340
|
14/09/2023
|
Guddi Devi
|
3511006WL009486
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702771
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
GANGOLIHAT
|
UT-11-006-048-001/14173 (DUMDE)
|
3511006000NRG24140920230061326
|
14/09/2023
|
SUMAN DEVI
|
3511006WL009476
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702775
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
GANGOLIHAT
|
UT-11-006-048-001/15988 (DUMDE)
|
3511006000NRG24140920230061327
|
14/09/2023
|
geeta devi
|
3511006WL009476
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702772
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
GANGOLIHAT
|
UT-11-006-048-002/13915 (DUMDE)
|
3511006000NRG24140920230061328
|
14/09/2023
|
bhawani devi
|
3511006WL009476
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702776
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
GANGOLIHAT
|
UT-11-006-075-001/5612 (BADURA)
|
3511006000NRG24140920230061331
|
14/09/2023
|
jewanti devi
|
3511006WL009479
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784702773
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
28
|
GANGOLIHAT
|
UT-11-006-117-001/3533 (SERA URF BADOLI)
|
3511006000NRG24140920230061324
|
14/09/2023
|
vimla devi
|
3511006WL009474
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784702774
|
|
Mrs. VIMLA DEVI W/O KRISHANA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|