|
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-11-006-006-001/16725
(UPRARA)
|
3511006000NRG24070220240100865
|
07/02/2024
|
sunil kumar
|
3511006WL016450
|
sunil kumar
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895946
|
|
SUNILKUMARSOBHAWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-042-001/16676
(JAKHANIUPRETI)
|
3511006000NRG24070220240100778
|
07/02/2024
|
lalita parshad
|
3511006WL016428
|
lalita parshad
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895944
|
|
LALITA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANGOLIHAT
|
UT-11-006-052-001/20077
(DEVRALA)
|
3511006000NRG24070220240100947
|
07/02/2024
|
pawan kumar
|
3511006WL016469
|
pawan kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895945
|
|
PWANKUMARSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-079-002/13791
(BATKATOLI)
|
3511006000NRG24070220240100777
|
07/02/2024
|
saruli devi
|
3511006WL016427
|
saruli devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895943
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-108-001/13208
(SARTOLA)
|
3511006000NRG24070220240100770
|
07/02/2024
|
darpan singh
|
3511006WL016425
|
darpan singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895947
|
|
DARPANSINGHSOBIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-042-001/166837
(JAKHANIUPRETI)
|
3511006000NRG24070220240100779
|
07/02/2024
|
chanchal singh
|
3511006WL016428
|
chanchal singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895956
|
|
CHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-079-002/10490
(BATKATOLI)
|
3511006000NRG24070220240100776
|
07/02/2024
|
puspa devi
|
3511006WL016427
|
puspa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895955
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-095-001/16912
(BHAMA)
|
3511006000NRG24070220240100772
|
07/02/2024
|
devki devi
|
3511006WL016426
|
devki devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895967
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-095-001/16912
(BHAMA)
|
3511006000NRG24070220240100771
|
07/02/2024
|
kedar singh
|
3511006WL016426
|
kedar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895948
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-095-001/17279
(BHAMA)
|
3511006000NRG24070220240100773
|
07/02/2024
|
puran singh
|
3511006WL016426
|
puran singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895957
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-095-001/27322
(BHAMA)
|
3511006000NRG24070220240100774
|
07/02/2024
|
shanti devi
|
3511006WL016426
|
shanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895976
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-020-002/8097
(GWAL)
|
3511006000NRG24070220240100781
|
07/02/2024
|
darmendra singh
|
3511006WL016430
|
darmendra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895975
|
|
MR DHARMENDRA SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-081-001/6048
(BASIKHET)
|
3511006000NRG24070220240100768
|
07/02/2024
|
saraswati devi
|
3511006WL016424
|
saraswati devi
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150895961
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-006-001/10534-A
(UPRARA)
|
3511006000NRG24070220240100860
|
07/02/2024
|
GOVINDI DEVI
|
3511006WL016450
|
GOVINDI DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895951
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-006-001/10599-A
(UPRARA)
|
3511006000NRG24070220240100861
|
07/02/2024
|
GANGA VARMA
|
3511006WL016450
|
GANGA VARMA
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895958
|
|
MRS GANGA VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-006-001/10679
(UPRARA)
|
3511006000NRG24070220240100862
|
07/02/2024
|
arun kumar
|
3511006WL016450
|
arun kumar
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895952
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-006-001/10720
(UPRARA)
|
3511006000NRG24070220240100863
|
07/02/2024
|
kamla devi
|
3511006WL016450
|
kamla devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895960
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-006-001/16725
(UPRARA)
|
3511006000NRG24070220240100864
|
07/02/2024
|
lachhima devi
|
3511006WL016450
|
lachhima devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895953
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-006-001/16743
(UPRARA)
|
3511006000NRG24070220240100866
|
07/02/2024
|
Sarsawati Devi
|
3511006WL016450
|
Sarsawati Devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895972
|
|
SARASWATIDEVIWOGUSAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-006-001/16746
(UPRARA)
|
3511006000NRG24070220240100867
|
07/02/2024
|
munni devi
|
3511006WL016450
|
munni devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895954
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-006-003/10476
(UPRARA)
|
3511006000NRG24070220240100868
|
07/02/2024
|
bank
|
3511006WL016450
|
bank
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895949
|
|
SURESHCHANDRAPANTSOAMBAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-116-001/1630
(SURKHAL )
|
3511006000NRG24070220240100869
|
07/02/2024
|
narendra singh
|
3511006WL016450
|
narendra singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895950
|
|
MR NARENDRA SINGH MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-022-001/12139
(GANURA)
|
3511006000NRG24070220240100780
|
07/02/2024
|
Himuli Devi
|
3511006WL016429
|
Himuli Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895971
|
|
MRS HIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-095-001/27322
(BHAMA)
|
3511006000NRG24070220240100775
|
07/02/2024
|
ram singh
|
3511006WL016426
|
ram singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895977
|
|
RAM SINGH SO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-003-001/16583
(ASKORA)
|
3511006000NRG24070220240100793
|
07/02/2024
|
heera devi
|
3511006WL016432
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150895969
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-003-001/4107
(ASKORA)
|
3511006000NRG24070220240100794
|
07/02/2024
|
reena devi
|
3511006WL016432
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150895980
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
GANGOLIHAT
|
UT-11-006-003-001/6540
(ASKORA)
|
3511006000NRG24070220240100795
|
07/02/2024
|
Manisha
|
3511006WL016432
|
Manisha
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150895984
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24070220240100796
|
07/02/2024
|
Harish Singh
|
3511006WL016432
|
Harish Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150895983
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GANGOLIHAT
|
UT-11-006-003-001/6563
(ASKORA)
|
3511006000NRG24070220240100797
|
07/02/2024
|
nandi devi
|
3511006WL016432
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150895970
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-003-001/6570
(ASKORA)
|
3511006000NRG24070220240100798
|
07/02/2024
|
kishan singh
|
3511006WL016432
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895968
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-029-001/17015
(TIMTACHAMDUNGRA)
|
3511006000NRG24070220240100783
|
07/02/2024
|
digar giri
|
3511006WL016431
|
digar giri
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895974
|
|
DIGAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GANGOLIHAT
|
UT-11-006-029-001/17015
(TIMTACHAMDUNGRA)
|
3511006000NRG24070220240100782
|
07/02/2024
|
kalawati devi
|
3511006WL016431
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895982
|
|
Mrs. KALAWATI DEVI W/O DIGAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
GANGOLIHAT
|
UT-11-006-029-001/6850
(TIMTACHAMDUNGRA)
|
3511006000NRG24070220240100784
|
07/02/2024
|
tara devi
|
3511006WL016431
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895973
|
|
Mr. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-029-001/6858
(TIMTACHAMDUNGRA)
|
3511006000NRG24070220240100785
|
07/02/2024
|
basanti devi
|
3511006WL016431
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895965
|
|
Mrs. BASANTI DEVI W/O HOSHIYAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-029-001/6876
(TIMTACHAMDUNGRA)
|
3511006000NRG24070220240100786
|
07/02/2024
|
saru devi
|
3511006WL016431
|
saru devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895959
|
|
Mrs. SHARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-029-001/6876
(TIMTACHAMDUNGRA)
|
3511006000NRG24070220240100787
|
07/02/2024
|
tej giri
|
3511006WL016431
|
tej giri
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895979
|
|
Mr. TEJ GIRI S/O GANESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-029-001/6878-A
(TIMTACHAMDUNGRA)
|
3511006000NRG24070220240100789
|
07/02/2024
|
hanuman giri
|
3511006WL016431
|
hanuman giri
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895966
|
|
Mr. HANUMAN GIRI S/O RAMESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
GANGOLIHAT
|
UT-11-006-029-001/6878-A
(TIMTACHAMDUNGRA)
|
3511006000NRG24070220240100788
|
07/02/2024
|
mamta devi
|
3511006WL016431
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895978
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-029-001/6894
(TIMTACHAMDUNGRA)
|
3511006000NRG24070220240100790
|
07/02/2024
|
bhadhur giri
|
3511006WL016431
|
bhadhur giri
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895964
|
|
Mr. BAHADUR GIRI S/O GANESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-029-001/6894
(TIMTACHAMDUNGRA)
|
3511006000NRG24070220240100791
|
07/02/2024
|
hema devi
|
3511006WL016431
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895962
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-029-001/6932
(TIMTACHAMDUNGRA)
|
3511006000NRG24070220240100792
|
07/02/2024
|
bhagwati devi
|
3511006WL016431
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150895963
|
|
Mrs. BHAGWATI DEVI W/O MAHESH GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-081-001/6089
(BASIKHET)
|
3511006000NRG24070220240100769
|
07/02/2024
|
manju dasila
|
3511006WL016424
|
manju dasila
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150895981
|
|
Mrs. MANJU DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100740
|
100740
|
|
|
|
|
|
|
|