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-11-006-052-001/20077 (DEVRALA)
|
3511006000NRG24250920230063829
|
25/09/2023
|
pawan kumar
|
3511006WL009946
|
pawan kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051176
|
|
PWANKUMARSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
2
|
GANGOLIHAT
|
UT-11-006-053-001/2770 (DHARIKUND)
|
3511006000NRG24250920230063826
|
25/09/2023
|
anand ram
|
3511006WL009944
|
anand ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051177
|
|
ANNRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/5917-A (BHANDARIGAON)
|
3511006000NRG24250920230063834
|
25/09/2023
|
manju devi
|
3511006WL009950
|
manju devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961051175
|
|
MANJUDEVIWORAJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
4
|
GANGOLIHAT
|
UT-11-006-093-001/5921 (BHANDARIGAON)
|
3511006000NRG24250920230063835
|
25/09/2023
|
bahadur singh
|
3511006WL009950
|
bahadur singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051174
|
|
BAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-013-001/15694 (KOTHERA)
|
3511006000NRG24250920230063838
|
25/09/2023
|
shela devi
|
3511006WL009951
|
shela devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051215
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
GANGOLIHAT
|
UT-11-006-053-001/63390 (DHARIKUND)
|
3511006000NRG24250920230064061
|
25/09/2023
|
hanshi devi
|
3511006WL009982
|
hanshi devi
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
30/09/2023
|
|
5961051216
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
GANGOLIHAT
|
UT-11-006-083-001/10964 (BALATARI)
|
3511006000NRG24250920230063814
|
25/09/2023
|
JYOTI DEVI
|
3511006WL009940
|
JYOTI DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051188
|
|
MRS JYOTI DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
8
|
GANGOLIHAT
|
UT-11-006-102-005/10361 ()
|
3511006000NRG24250920230064051
|
25/09/2023
|
thakur ram
|
3511006WL009979
|
thakur ram
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051190
|
|
THAKURRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
9
|
GANGOLIHAT
|
UT-11-006-105-001/9164 (RAITOLA)
|
3511006000NRG24250920230063820
|
25/09/2023
|
dharmanand
|
3511006WL009941
|
dharmanand
|
00415
|
SBIN0002543
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961051197
|
|
SHRIDHAMINANDJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
10
|
GANGOLIHAT
|
UT-11-006-109-001/14329 (SIMALKOTE)
|
3511006000NRG24250920230064053
|
25/09/2023
|
gita devi
|
3511006WL009980
|
gita devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051191
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-050-002/6184 (DASILAKHET)
|
3511006000NRG24250920230063842
|
25/09/2023
|
guasi singh
|
3511006WL009954
|
guasi singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961051180
|
|
MR GUSAI SINGH
|
STATE BANK OF INDIA(508548)
|
12
|
GANGOLIHAT
|
UT-11-006-071-001/3419 (FADIYALI)
|
3511006000NRG24250920230063830
|
25/09/2023
|
jyanti devi
|
3511006WL009947
|
jyanti devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051194
|
|
MRS JAYENTI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
GANGOLIHAT
|
UT-11-006-092-001/18033 (BAISALI)
|
3511006000NRG24250920230063839
|
25/09/2023
|
Kunti Devi
|
3511006WL009952
|
Kunti Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051213
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
GANGOLIHAT
|
UT-11-006-104-001/19410 (ROOGARI)
|
3511006000NRG24250920230063974
|
25/09/2023
|
Kamla Devi
|
3511006WL009971
|
Kamla Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051214
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-006-001/10587 (UPRARA)
|
3511006000NRG24250920230064060
|
25/09/2023
|
deepa verma
|
3511006WL009981
|
deepa verma
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961051181
|
|
MRS DEEPA VERMA
|
STATE BANK OF INDIA(508548)
|
16
|
GANGOLIHAT
|
UT-11-006-006-001/16724 (UPRARA)
|
3511006000NRG24250920230063822
|
25/09/2023
|
Basanti Deyopa
|
3511006WL009943
|
Basanti Deyopa
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961051207
|
|
BASANTI DEOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
GANGOLIHAT
|
UT-11-006-006-001/16740 (UPRARA)
|
3511006000NRG24250920230063823
|
25/09/2023
|
Bhagwati Devi
|
3511006WL009943
|
Bhagwati Devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961051192
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
GANGOLIHAT
|
UT-11-006-031-001/1854-A (CHITGAL)
|
3511006000NRG24250920230063840
|
25/09/2023
|
puja devi
|
3511006WL009953
|
puja devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051189
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
GANGOLIHAT
|
UT-11-006-031-001/19745 (CHITGAL)
|
3511006000NRG24250920230063841
|
25/09/2023
|
ANANDI DEVI
|
3511006WL009953
|
ANANDI DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961051182
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
20
|
GANGOLIHAT
|
UT-11-006-083-001/10924 (BALATARI)
|
3511006000NRG24250920230063812
|
25/09/2023
|
KAMLA DEVI
|
3511006WL009940
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051193
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
21
|
GANGOLIHAT
|
UT-11-006-083-001/10924 (BALATARI)
|
3511006000NRG24250920230063811
|
25/09/2023
|
RAJENDAR SINGH
|
3511006WL009940
|
RAJENDAR SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051186
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
22
|
GANGOLIHAT
|
UT-11-006-083-001/10957 (BALATARI)
|
3511006000NRG24250920230063813
|
25/09/2023
|
jyoti bhatt
|
3511006WL009940
|
jyoti bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051204
|
|
MRS JYOTI BHATT
|
STATE BANK OF INDIA(508548)
|
23
|
GANGOLIHAT
|
UT-11-006-083-001/10974 (BALATARI)
|
3511006000NRG24250920230063815
|
25/09/2023
|
GEETA DEVI
|
3511006WL009940
|
GEETA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051183
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
24
|
GANGOLIHAT
|
UT-11-006-083-001/10974 (BALATARI)
|
3511006000NRG24250920230063816
|
25/09/2023
|
HEERA SINGH
|
3511006WL009940
|
HEERA SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051184
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
GANGOLIHAT
|
UT-11-006-083-004/11033 (BALATARI)
|
3511006000NRG24250920230063817
|
25/09/2023
|
ramesh ram
|
3511006WL009940
|
ramesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051185
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
26
|
GANGOLIHAT
|
UT-11-006-083-004/11038 (BALATARI)
|
3511006000NRG24250920230063833
|
25/09/2023
|
HANSHA RAM
|
3511006WL009949
|
HANSHA RAM
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961051187
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
27
|
GANGOLIHAT
|
UT-11-006-083-004/11062 (BALATARI)
|
3511006000NRG24250920230063818
|
25/09/2023
|
vinood ram
|
3511006WL009940
|
vinood ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051195
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
28
|
GANGOLIHAT
|
UT-11-006-083-004/200349 (BALATARI)
|
3511006000NRG24250920230063819
|
25/09/2023
|
NIRMALA
|
3511006WL009940
|
NIRMALA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051196
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-013-001/14630 (KOTHERA)
|
3511006000NRG24250920230063837
|
25/09/2023
|
hema mehta
|
3511006WL009951
|
hema mehta
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051218
|
|
HEMA MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
GANGOLIHAT
|
UT-11-006-053-001/101008 (DHARIKUND)
|
3511006000NRG24250920230063824
|
25/09/2023
|
Sunita Devi
|
3511006WL009944
|
Sunita Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051217
|
|
SONA DEVI WO KISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-053-001/2653 (DHARIKUND)
|
3511006000NRG24250920230063825
|
25/09/2023
|
mamta devi
|
3511006WL009944
|
mamta devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051179
|
|
MAMTA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
32
|
GANGOLIHAT
|
UT-11-006-053-001/2777 (DHARIKUND)
|
3511006000NRG24250920230063827
|
25/09/2023
|
saruli devi
|
3511006WL009944
|
saruli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051178
|
|
SARULI DEVI W/O PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
33
|
GANGOLIHAT
|
UT-11-006-003-002/6637 (ASKORA)
|
3511006000NRG24250920230063821
|
25/09/2023
|
madan singh
|
3511006WL009942
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961051212
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
GANGOLIHAT
|
UT-11-006-008-001/4967 (OLIGAON)
|
3511006000NRG24250920230064062
|
25/09/2023
|
savitri devi
|
3511006WL009983
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051199
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
GANGOLIHAT
|
UT-11-006-049-001/7855 (DUELHARAKOTE)
|
3511006000NRG24250920230064063
|
25/09/2023
|
laxman singh
|
3511006WL009984
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051210
|
|
Mr. LAXMAN SINGH S/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
GANGOLIHAT
|
UT-11-006-051-001/8117 (DOONI)
|
3511006000NRG24250920230063831
|
25/09/2023
|
kalawati devi
|
3511006WL009948
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051211
|
|
Mrs. KALAWATI DEVI W/O PRAKASH KOHLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
37
|
GANGOLIHAT
|
UT-11-006-051-002/8102 (DOONI)
|
3511006000NRG24250920230063832
|
25/09/2023
|
Sarswati Devi
|
3511006WL009948
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051209
|
|
Mrs. SARASWATI DEVI W/O BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
GANGOLIHAT
|
UT-11-006-067-002/16643 (PEEPALI NIGALTI)
|
3511006000NRG24250920230063828
|
25/09/2023
|
UMED RAM
|
3511006WL009945
|
UMED RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051202
|
|
Mr. UMED RAM S/O NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
GANGOLIHAT
|
UT-11-006-075-001/5612 (BADURA)
|
3511006000NRG24250920230063843
|
25/09/2023
|
jewanti devi
|
3511006WL009955
|
jewanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961051208
|
|
Mrs. JEEWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
40
|
GANGOLIHAT
|
UT-11-006-109-001/14301 (SIMALKOTE)
|
3511006000NRG24250920230064052
|
25/09/2023
|
HEMA DEVI
|
3511006WL009980
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051198
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
41
|
GANGOLIHAT
|
UT-11-006-109-001/14333-A (SIMALKOTE)
|
3511006000NRG24250920230064054
|
25/09/2023
|
gita devi
|
3511006WL009980
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051203
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
42
|
GANGOLIHAT
|
UT-11-006-109-001/14337 (SIMALKOTE)
|
3511006000NRG24250920230064055
|
25/09/2023
|
PRAKASH SINGH
|
3511006WL009980
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051200
|
|
Mr. PRAKASH SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
43
|
GANGOLIHAT
|
UT-11-006-109-001/14337 (SIMALKOTE)
|
3511006000NRG24250920230064056
|
25/09/2023
|
santoshi metha
|
3511006WL009980
|
santoshi metha
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051201
|
|
Mrs. SANTOSHI MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
GANGOLIHAT
|
UT-11-006-109-001/16272 (SIMALKOTE)
|
3511006000NRG24250920230064059
|
25/09/2023
|
mohani devi
|
3511006WL009980
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051206
|
|
Miss. MOHANI DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
GANGOLIHAT
|
UT-11-006-109-001/16272 (SIMALKOTE)
|
3511006000NRG24250920230064058
|
25/09/2023
|
shankar singh
|
3511006WL009980
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961051205
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116380
|
116380
|
|
|
|
|
|
|
|