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-11-006-042-001/16648 (JAKHANIUPRETI)
|
3511006000NRG24040920230058286
|
05/09/2023
|
bhuwan chandra
|
3511006WL008977
|
bhuwan chandra
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925211
|
|
BHUWANCHANDRUPRETI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
2
|
GANGOLIHAT
|
UT-11-006-042-001/16689 (JAKHANIUPRETI)
|
3511006000NRG24040920230058287
|
05/09/2023
|
puran singh
|
3511006WL008977
|
puran singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925210
|
|
POORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/16034 (BHANDARIGAON)
|
3511006000NRG24050920230058636
|
05/09/2023
|
niraj bhatt
|
3511006WL009059
|
niraj bhatt
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925178
|
|
NEERAJBHATTSOMOHANCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/1976 (CHITGAL)
|
3511006000NRG24040920230058270
|
05/09/2023
|
harish chandra
|
3511006WL008970
|
harish chandra
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925180
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/16033 (BHANDARIGAON)
|
3511006000NRG24050920230058635
|
05/09/2023
|
jeewan chnadra
|
3511006WL009059
|
jeewan chnadra
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925185
|
|
JEEWANCHNADRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
6
|
GANGOLIHAT
|
UT-11-006-100-001/9999 (RARHKOTE)
|
3511006000NRG24050920230058825
|
05/09/2023
|
kelasha ram
|
3511006WL009082
|
kelasha ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925182
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1864 (CHITGAL)
|
3511006000NRG24040920230058268
|
05/09/2023
|
bhagwati panth
|
3511006WL008970
|
bhagwati panth
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925184
|
|
MRS BHAGAWATI PANT
|
STATE BANK OF INDIA(508548)
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/1916 (CHITGAL)
|
3511006000NRG24040920230058269
|
05/09/2023
|
shanti devi
|
3511006WL008970
|
shanti devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925209
|
|
MS PURAN RAM
|
STATE BANK OF INDIA(508548)
|
9
|
GANGOLIHAT
|
UT-11-006-034-001/1366 (CHAULI)
|
3511006000NRG24040920230058271
|
05/09/2023
|
DEV LAL
|
3511006WL008971
|
DEV LAL
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925183
|
|
MR DEVI LAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
10
|
GANGOLIHAT
|
UT-11-006-034-001/1447 (CHAULI)
|
3511006000NRG24040920230058272
|
05/09/2023
|
devendra singh
|
3511006WL008971
|
devendra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925181
|
|
MR DEVENDER SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
11
|
GANGOLIHAT
|
UT-11-006-034-002/1352 (CHAULI)
|
3511006000NRG24040920230058273
|
05/09/2023
|
rekha devi
|
3511006WL008971
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925179
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-035-001/17301 (CHORDHURAULI)
|
3511006000NRG24050920230058625
|
05/09/2023
|
govindi devi
|
3511006WL009057
|
govindi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925195
|
|
GOVINDI DEVI
|
UNION BANK OF INDIA(508500)
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/6024 (BHANDARIGAON)
|
3511006000NRG24050920230058637
|
05/09/2023
|
lata bhatt
|
3511006WL009059
|
lata bhatt
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925206
|
|
LATA BHATT W/O JANARDAN BHATT
|
UNION BANK OF INDIA(508500)
|
14
|
GANGOLIHAT
|
UT-11-006-100-001/9999 (RARHKOTE)
|
3511006000NRG24050920230058826
|
05/09/2023
|
BABITA DEVI
|
3511006WL009082
|
BABITA DEVI
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559925196
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-035-001/17301 (CHORDHURAULI)
|
3511006000NRG24050920230058626
|
05/09/2023
|
Puran ram
|
3511006WL009057
|
Puran ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925198
|
|
Mr. POORAN RAM S/O DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
16
|
GANGOLIHAT
|
UT-11-006-035-001/8196 (CHORDHURAULI)
|
3511006000NRG24050920230058627
|
05/09/2023
|
KHUSHAL SINGH
|
3511006WL009057
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925205
|
|
Mr. KHUSHAL RAM S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
17
|
GANGOLIHAT
|
UT-11-006-045-001/16886 ()
|
3511006000NRG24040920230058284
|
05/09/2023
|
pooja devi
|
3511006WL008976
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925203
|
|
MS KM POOJA
|
STATE BANK OF INDIA(508548)
|
18
|
GANGOLIHAT
|
UT-11-006-047-001/55829 (TUPRAULI)
|
3511006000NRG24040920230058274
|
05/09/2023
|
renu devi
|
3511006WL008972
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925200
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
19
|
GANGOLIHAT
|
UT-11-006-048-001/14035 (DUMDE)
|
3511006000NRG24050920230058652
|
05/09/2023
|
Fakeer Ram
|
3511006WL009061
|
Fakeer Ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/09/2023
|
|
5559925197
|
|
Mr. FAKIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
20
|
GANGOLIHAT
|
UT-11-006-054-001/5518 (DHARIDHUMLAKOTE)
|
3511006000NRG24040920230058275
|
05/09/2023
|
SUNITA DEVI
|
3511006WL008973
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/09/2023
|
|
5559925187
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
GANGOLIHAT
|
UT-11-006-061-001/5408 (PALTORI)
|
3511006000NRG24040920230058492
|
05/09/2023
|
SUNDAR RAM
|
3511006WL009022
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925186
|
|
Mr. SUNDAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
22
|
GANGOLIHAT
|
UT-11-006-073-001/5326 (BUTGERI)
|
3511006000NRG24040920230058493
|
05/09/2023
|
kevlanand
|
3511006WL009023
|
kevlanand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925199
|
|
Mr. KEVLA ANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
23
|
GANGOLIHAT
|
UT-11-006-074-001/4867 (BANKOTE)
|
3511006000NRG24040920230058491
|
05/09/2023
|
chandra devi
|
3511006WL009021
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925208
|
|
Mrs. CHANDRA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
GANGOLIHAT
|
UT-11-006-100-001/14798 (RARHKOTE)
|
3511006000NRG24050920230058817
|
05/09/2023
|
rekha devi
|
3511006WL009082
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925194
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
GANGOLIHAT
|
UT-11-006-100-001/4794 (RARHKOTE)
|
3511006000NRG24050920230058818
|
05/09/2023
|
nandan parshad
|
3511006WL009082
|
nandan parshad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925207
|
|
Mr. NANDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
26
|
GANGOLIHAT
|
UT-11-006-100-001/4794 (RARHKOTE)
|
3511006000NRG24050920230058819
|
05/09/2023
|
sunita devi
|
3511006WL009082
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925188
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
27
|
GANGOLIHAT
|
UT-11-006-100-001/4813 (RARHKOTE)
|
3511006000NRG24050920230058820
|
05/09/2023
|
kamla devi
|
3511006WL009082
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925193
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
28
|
GANGOLIHAT
|
UT-11-006-100-001/4818 (RARHKOTE)
|
3511006000NRG24050920230058821
|
05/09/2023
|
heera devi
|
3511006WL009082
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925201
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
29
|
GANGOLIHAT
|
UT-11-006-100-001/4819 (RARHKOTE)
|
3511006000NRG24050920230058822
|
05/09/2023
|
sunil kumar
|
3511006WL009082
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925190
|
|
Mr. SUNEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
GANGOLIHAT
|
UT-11-006-100-001/4847 (RARHKOTE)
|
3511006000NRG24050920230058827
|
05/09/2023
|
HEMA DEVI
|
3511006WL009083
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925191
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
GANGOLIHAT
|
UT-11-006-100-001/4861 (RARHKOTE)
|
3511006000NRG24050920230058823
|
05/09/2023
|
shyam lal
|
3511006WL009082
|
shyam lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925192
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
32
|
GANGOLIHAT
|
UT-11-006-100-001/4873 (RARHKOTE)
|
3511006000NRG24050920230058824
|
05/09/2023
|
dropati devi
|
3511006WL009082
|
dropati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925189
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
GANGOLIHAT
|
UT-11-006-100-001/4919 (RARHKOTE)
|
3511006000NRG24050920230058828
|
05/09/2023
|
krishna kumar
|
3511006WL009083
|
krishna kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925204
|
|
Mr. KRISHAN KUMAR S/O DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
GANGOLIHAT
|
UT-11-006-116-001/111614 (SURKHAL )
|
3511006000NRG24050920230058624
|
05/09/2023
|
ramesh singh
|
3511006WL009056
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/09/2023
|
|
5559925202
|
|
RAMESHSINGHSOKISHANSINGHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85790
|
85790
|
|
|
|
|
|
|
|