|
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-11-006-068-004/15065-A
()
|
3511006000NRG24101120230075654
|
10/11/2023
|
ashok kumar
|
3511006WL012192
|
ashok kumar
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000715
|
|
SHRIASHOKKU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-086-001/1624
(VIRGOLI)
|
3511006000NRG24101120230075648
|
10/11/2023
|
birendra singh mahar
|
3511006WL012189
|
birendra singh mahar
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669000726
|
|
MR BIRENDRA SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-086-001/1823
(VIRGOLI)
|
3511006000NRG24101120230075651
|
10/11/2023
|
deepa devi
|
3511006WL012189
|
deepa devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669000731
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-030-001/1939
(CHAK)
|
3511006000NRG24101120230075759
|
10/11/2023
|
basanti devi
|
3511006WL012201
|
basanti devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000734
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-085-001/537
(VIRAULI)
|
3511006000NRG24101120230075761
|
10/11/2023
|
dhan singh
|
3511006WL012202
|
dhan singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000736
|
|
MRS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-017-001/12033
(KHETIGAON)
|
3511006000NRG24101120230075652
|
10/11/2023
|
GANESH RAM
|
3511006WL012190
|
GANESH RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669000730
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGOLIHAT
|
UT-11-006-086-001/1619
(VIRGOLI)
|
3511006000NRG24101120230075646
|
10/11/2023
|
chandra singh
|
3511006WL012189
|
chandra singh
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669000725
|
|
MR CHANDRA SINGH SALANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-086-001/1624
(VIRGOLI)
|
3511006000NRG24101120230075647
|
10/11/2023
|
champa devi
|
3511006WL012189
|
champa devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669000733
|
|
CHAMPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
GANGOLIHAT
|
UT-11-006-086-001/1823
(VIRGOLI)
|
3511006000NRG24101120230075649
|
10/11/2023
|
puskar singh
|
3511006WL012189
|
puskar singh
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669000722
|
|
MR PUSHKAR SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-086-001/1823
(VIRGOLI)
|
3511006000NRG24101120230075650
|
10/11/2023
|
radha devi
|
3511006WL012189
|
radha devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669000727
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-103-001/12969
(RITHAYAT)
|
3511006000NRG24101120230075640
|
10/11/2023
|
lacham ram
|
3511006WL012188
|
lacham ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000737
|
|
MR LACHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-103-001/12992
(RITHAYAT)
|
3511006000NRG24101120230075641
|
10/11/2023
|
mohan ram
|
3511006WL012188
|
mohan ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000723
|
|
MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
GANGOLIHAT
|
UT-11-006-103-001/13010
(RITHAYAT)
|
3511006000NRG24101120230075643
|
10/11/2023
|
kishan ram
|
3511006WL012188
|
kishan ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000732
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-103-001/13615
(RITHAYAT)
|
3511006000NRG24101120230075644
|
10/11/2023
|
bhagwan singh
|
3511006WL012188
|
bhagwan singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669000738
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-114-001/13161
(SUNUIRA)
|
3511006000NRG24101120230075625
|
10/11/2023
|
sita devi
|
3511006WL012187
|
sita devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000728
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-114-001/13300
(SUNUIRA)
|
3511006000NRG24101120230075627
|
10/11/2023
|
NAR SINGH
|
3511006WL012187
|
NAR SINGH
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000721
|
|
NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-114-001/13331
(SUNUIRA)
|
3511006000NRG24101120230075628
|
10/11/2023
|
keshar singh
|
3511006WL012187
|
keshar singh
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000716
|
|
MR KESHAR SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-114-001/13333
(SUNUIRA)
|
3511006000NRG24101120230075629
|
10/11/2023
|
ganga devi
|
3511006WL012187
|
ganga devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000735
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-114-001/13351
(SUNUIRA)
|
3511006000NRG24101120230075631
|
10/11/2023
|
heera singh
|
3511006WL012187
|
heera singh
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000724
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-114-001/13357
(SUNUIRA)
|
3511006000NRG24101120230075633
|
10/11/2023
|
sarswati devi
|
3511006WL012187
|
sarswati devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000729
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-114-001/13360
(SUNUIRA)
|
3511006000NRG24101120230075635
|
10/11/2023
|
heera devi
|
3511006WL012187
|
heera devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000720
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-114-001/13360
(SUNUIRA)
|
3511006000NRG24101120230075634
|
10/11/2023
|
madan singh
|
3511006WL012187
|
madan singh
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000719
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-114-001/113476
(SUNUIRA)
|
3511006000NRG24101120230075624
|
10/11/2023
|
Jaya devi
|
3511006WL012187
|
Jaya devi
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000740
|
|
JAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANGOLIHAT
|
UT-11-006-114-001/13349
(SUNUIRA)
|
3511006000NRG24101120230075630
|
10/11/2023
|
Kamla devi
|
3511006WL012187
|
Kamla devi
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000741
|
|
KAMALA DEVI W/O-ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-114-001/13291
(SUNUIRA)
|
3511006000NRG24101120230075626
|
10/11/2023
|
santoshi
|
3511006WL012187
|
santoshi
|
00473
|
AUCB0000032
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000717
|
|
SANTOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
26
|
GANGOLIHAT
|
UT-11-006-114-001/13377
(SUNUIRA)
|
3511006000NRG24101120230075636
|
10/11/2023
|
sunil singh
|
3511006WL012187
|
sunil singh
|
00473
|
AUCB0000032
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669000718
|
|
SUNIL SINGH MAHARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-051-002/8104
(DOONI)
|
3511006000NRG24101120230075807
|
10/11/2023
|
devki devi
|
3511006WL012212
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000742
|
|
Mrs. DEVAKI DEVI W/O LALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-051-002/8104
(DOONI)
|
3511006000NRG24101120230075806
|
10/11/2023
|
lalu ram
|
3511006WL012212
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669000739
|
|
LALURAMSOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
GANGOLIHAT
|
UT-11-006-086-001/1591
(VIRGOLI)
|
3511006000NRG24101120230075645
|
10/11/2023
|
godawari devi
|
3511006WL012189
|
godawari devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669000743
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|