|
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-11-006-011-001/82367
(KUNTOLA)
|
3511006000NRG24010220240098915
|
01/02/2024
|
govind singh
|
3511006WL016029
|
govind singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459558
|
|
MR GOVIND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-055-001/12127
(NANAULI)
|
3511006000NRG24010220240098931
|
01/02/2024
|
heera singh
|
3511006WL016032
|
heera singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459544
|
|
HEERA SINGH DAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GANGOLIHAT
|
UT-11-006-055-001/12127
(NANAULI)
|
3511006000NRG24010220240098932
|
01/02/2024
|
hema devi
|
3511006WL016032
|
hema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459559
|
|
HEMA DOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGOLIHAT
|
UT-11-006-056-001/37056
(NAINALIKAIRHA)
|
3511006000NRG24010220240098914
|
01/02/2024
|
Bhagwati Prasad
|
3511006WL016028
|
Bhagwati Prasad
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154459541
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-100-001/49085
(RARHKOTE)
|
3511006000NRG24010220240098939
|
01/02/2024
|
Kamala Devi
|
3511006WL016033
|
Kamala Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459542
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-100-001/49085
(RARHKOTE)
|
3511006000NRG24010220240098937
|
01/02/2024
|
shanti devi
|
3511006WL016033
|
shanti devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459560
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-100-001/4917
(RARHKOTE)
|
3511006000NRG24010220240098942
|
01/02/2024
|
SHANTI DEVI
|
3511006WL016033
|
SHANTI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459571
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/4290
(BANS)
|
3511006000NRG24010220240098944
|
01/02/2024
|
sita devi
|
3511006WL016034
|
sita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459543
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG24010220240098946
|
01/02/2024
|
ANIL KUMAR
|
3511006WL016035
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459570
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG24010220240098947
|
01/02/2024
|
VINOD KUMAR
|
3511006WL016035
|
VINOD KUMAR
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154459556
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG24010220240098949
|
01/02/2024
|
DANI RAM
|
3511006WL016035
|
DANI RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459557
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-057-001/13490
(NAKOTE)
|
3511006000NRG24010220240098945
|
01/02/2024
|
devki devi
|
3511006WL016035
|
devki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459555
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-100-001/4962
(RARHKOTE)
|
3511006000NRG24010220240098943
|
01/02/2024
|
puspa devi
|
3511006WL016033
|
puspa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459546
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-053-001/10111
(DHARIKUND)
|
3511006000NRG24010220240098907
|
01/02/2024
|
renu devi
|
3511006WL016028
|
renu devi
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154459565
|
|
RENU DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
15
|
GANGOLIHAT
|
UT-11-006-053-001/20575
(DHARIKUND)
|
3511006000NRG24010220240098908
|
01/02/2024
|
ram singh
|
3511006WL016028
|
ram singh
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154459561
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-053-001/2700
(DHARIKUND)
|
3511006000NRG24010220240098909
|
01/02/2024
|
basanti devi
|
3511006WL016028
|
basanti devi
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154459566
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
17
|
GANGOLIHAT
|
UT-11-006-053-001/2781
(DHARIKUND)
|
3511006000NRG24010220240098911
|
01/02/2024
|
gokul ram
|
3511006WL016028
|
gokul ram
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154459564
|
|
GOKUL RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
18
|
GANGOLIHAT
|
UT-11-006-053-001/7014
(DHARIKUND)
|
3511006000NRG24010220240098913
|
01/02/2024
|
jaya devi
|
3511006WL016028
|
jaya devi
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154459562
|
|
JAYA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
19
|
GANGOLIHAT
|
UT-11-006-053-001/7014
(DHARIKUND)
|
3511006000NRG24010220240098912
|
01/02/2024
|
joga ram
|
3511006WL016028
|
joga ram
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154459563
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-057-001/13529
(NAKOTE)
|
3511006000NRG24010220240098948
|
01/02/2024
|
rewati devi
|
3511006WL016035
|
rewati devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459572
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-003-001/16582
(ASKORA)
|
3511006000NRG24010220240098874
|
01/02/2024
|
debuli devi
|
3511006WL016013
|
debuli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459553
|
|
Mrs. DEBULI DEVI W/O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-003-001/6533
(ASKORA)
|
3511006000NRG24010220240098875
|
01/02/2024
|
PREMA DEVI
|
3511006WL016013
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154459552
|
|
Mrs. PREMA DEVI W/O MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-037-001/5757
(JAMTOLA)
|
3511006000NRG24010220240098876
|
01/02/2024
|
jyoti andoola
|
3511006WL016014
|
jyoti andoola
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459554
|
|
Mrs. JYOTI ANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-053-001/2700
(DHARIKUND)
|
3511006000NRG24010220240098910
|
01/02/2024
|
jeewan singh
|
3511006WL016028
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154459549
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG24010220240098950
|
01/02/2024
|
ANITA
|
3511006WL016035
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459548
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGOLIHAT
|
UT-11-006-100-001/14840-A
(RARHKOTE)
|
3511006000NRG24010220240098933
|
01/02/2024
|
PARWATI DEVI
|
3511006WL016033
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459567
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-100-001/4792
(RARHKOTE)
|
3511006000NRG24010220240098935
|
01/02/2024
|
GEETA DEVI
|
3511006WL016033
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459568
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-100-001/4792
(RARHKOTE)
|
3511006000NRG24010220240098934
|
01/02/2024
|
hoshiyar ram
|
3511006WL016033
|
hoshiyar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459569
|
|
Mr. HOSHIYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GANGOLIHAT
|
UT-11-006-100-001/49081
(RARHKOTE)
|
3511006000NRG24010220240098936
|
01/02/2024
|
renu devi
|
3511006WL016033
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459547
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-100-001/49085
(RARHKOTE)
|
3511006000NRG24010220240098938
|
01/02/2024
|
Shelendra kumar
|
3511006WL016033
|
Shelendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459550
|
|
MR SHELENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-100-001/49087
(RARHKOTE)
|
3511006000NRG24010220240098940
|
01/02/2024
|
shankar ram
|
3511006WL016033
|
shankar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459551
|
|
Mr. SHANKAR RAM S/O HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
GANGOLIHAT
|
UT-11-006-100-001/49092
(RARHKOTE)
|
3511006000NRG24010220240098941
|
01/02/2024
|
hari ram
|
3511006WL016033
|
hari ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154459545
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|