|
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-11-006-077-001/15604
(BALIGAON)
|
3511006000NRG24211120230078674
|
21/11/2023
|
joga ram
|
3511006WL012628
|
joga ram
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668970936
|
|
JOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-083-002/10977-A
(BALATARI)
|
3511006000NRG24211120230078977
|
21/11/2023
|
prem devi
|
3511006WL012676
|
prem devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970938
|
|
PREMAPANDAYWOHARISHCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-083-002/10977-A
(BALATARI)
|
3511006000NRG24211120230078978
|
21/11/2023
|
soni panday
|
3511006WL012676
|
soni panday
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970937
|
|
SONIDEVIPANDAYWOMANOJPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-096-001/4487
(BHINGARI)
|
3511006000NRG24211120230078823
|
21/11/2023
|
Devki Devi
|
3511006WL012648
|
Devki Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970939
|
|
DEVKIDEVIWOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-051-001/7995
(DOONI)
|
3511006000NRG24211120230078997
|
21/11/2023
|
Govind Singh Moura
|
3511006WL012678
|
Govind Singh Moura
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668970921
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GANGOLIHAT
|
UT-11-006-051-001/7995
(DOONI)
|
3511006000NRG24211120230078999
|
21/11/2023
|
Govind Singh Moura
|
3511006WL012678
|
Govind Singh Moura
|
00415
|
SBIN0002543
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970922
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GANGOLIHAT
|
UT-11-006-077-001/115604
(BALIGAON)
|
3511006000NRG24211120230078667
|
21/11/2023
|
deepa devi
|
3511006WL012628
|
deepa devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668970920
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-077-001/15597
(BALIGAON)
|
3511006000NRG24211120230078671
|
21/11/2023
|
devki devi
|
3511006WL012628
|
devki devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668970913
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-096-001/4487
(BHINGARI)
|
3511006000NRG24211120230078825
|
21/11/2023
|
Anjana
|
3511006WL012648
|
Anjana
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970925
|
|
MS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-096-001/4487
(BHINGARI)
|
3511006000NRG24211120230078824
|
21/11/2023
|
Vimal Kumar
|
3511006WL012648
|
Vimal Kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970924
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-077-001/15600
(BALIGAON)
|
3511006000NRG24211120230078672
|
21/11/2023
|
dipa devi
|
3511006WL012628
|
dipa devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668970912
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-083-002/10977
(BALATARI)
|
3511006000NRG24211120230078975
|
21/11/2023
|
girish pandey
|
3511006WL012676
|
girish pandey
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970941
|
|
GIRISHCHANDRASOPARMANANDP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-103-001/12998
(RITHAYAT)
|
3511006000NRG24211120230078829
|
21/11/2023
|
BHAGIRTHI DEVI
|
3511006WL012650
|
BHAGIRTHI DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668970919
|
|
MRS BHAGIRATHI EVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-051-001/6498
(DOONI)
|
3511006000NRG24211120230078992
|
21/11/2023
|
bhagwati devi
|
3511006WL012678
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970935
|
|
Mrs. BHAGWATI DEVI W/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GANGOLIHAT
|
UT-11-006-051-001/6498
(DOONI)
|
3511006000NRG24211120230078991
|
21/11/2023
|
partap ram
|
3511006WL012678
|
partap ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970914
|
|
Mr. PRATAP RAM S/O DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GANGOLIHAT
|
UT-11-006-051-001/7919
(DOONI)
|
3511006000NRG24211120230078993
|
21/11/2023
|
pushkar ram
|
3511006WL012678
|
pushkar ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970940
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GANGOLIHAT
|
UT-11-006-051-001/7947
(DOONI)
|
3511006000NRG24211120230078994
|
21/11/2023
|
puran ram
|
3511006WL012678
|
puran ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970915
|
|
Mr. PURAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-051-001/7947
(DOONI)
|
3511006000NRG24211120230078995
|
21/11/2023
|
sima devi
|
3511006WL012678
|
sima devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970929
|
|
Mrs. SEEMA DEVI W/O PURAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-051-001/7995
(DOONI)
|
3511006000NRG24211120230078996
|
21/11/2023
|
manju devi
|
3511006WL012678
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668970934
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-051-001/7995
(DOONI)
|
3511006000NRG24211120230078998
|
21/11/2023
|
manju devi
|
3511006WL012678
|
manju devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668970923
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GANGOLIHAT
|
UT-11-006-051-001/7997-A
(DOONI)
|
3511006000NRG24211120230079000
|
21/11/2023
|
jagat singh
|
3511006WL012678
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970917
|
|
Mr. JAGAT SINGH S/O KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-051-001/7997-A
(DOONI)
|
3511006000NRG24211120230079001
|
21/11/2023
|
rawati devi
|
3511006WL012678
|
rawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970931
|
|
Mrs. REWATI DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-051-001/8021
(DOONI)
|
3511006000NRG24211120230079002
|
21/11/2023
|
ARJUN RAM
|
3511006WL012678
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970926
|
|
Mr. ARJUN RAM S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-051-001/8031
(DOONI)
|
3511006000NRG24211120230079003
|
21/11/2023
|
POOP SINGH
|
3511006WL012678
|
POOP SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668970916
|
|
Mr. ROOP SINGH S/O TULA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-051-001/8047
(DOONI)
|
3511006000NRG24211120230079004
|
21/11/2023
|
nar singh
|
3511006WL012678
|
nar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668970918
|
|
Mr. NAR SINGH S/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-077-001/12208
(BALIGAON)
|
3511006000NRG24211120230078668
|
21/11/2023
|
devki devi
|
3511006WL012628
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668970932
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-077-001/15579
(BALIGAON)
|
3511006000NRG24211120230078669
|
21/11/2023
|
DAYA DEVI
|
3511006WL012628
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668970928
|
|
Mrs. DAYA DEVI W/O JEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-077-001/15581
(BALIGAON)
|
3511006000NRG24211120230078670
|
21/11/2023
|
nar ram
|
3511006WL012628
|
nar ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668970927
|
|
Mr. NAR RAM S/O DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GANGOLIHAT
|
UT-11-006-077-001/15605
(BALIGAON)
|
3511006000NRG24211120230078675
|
21/11/2023
|
anita devi
|
3511006WL012628
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668970933
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-077-001/16892
(BALIGAON)
|
3511006000NRG24211120230078676
|
21/11/2023
|
vimla devi
|
3511006WL012628
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668970930
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|