|
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-11-006-079-001/14400
(BATKATOLI)
|
3511006000NRG24081120230075037
|
08/11/2023
|
kedar singh
|
3511006WL012075
|
kedar singh
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667524454
|
|
KEDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-057-001/3614
(NAKOTE)
|
3511006000NRG24081120230075210
|
08/11/2023
|
kailash chandra
|
3511006WL012095
|
kailash chandra
|
00415
|
SBIN0002543
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667524436
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-057-001/3614
(NAKOTE)
|
3511006000NRG24081120230075209
|
08/11/2023
|
sunita devi
|
3511006WL012095
|
sunita devi
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667524434
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-021-001/11961
(GWASIKOTE)
|
3511006000NRG24081120230075202
|
08/11/2023
|
SHANTI DEVI
|
3511006WL012094
|
SHANTI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524433
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-123-001/3047
(KUNA)
|
3511006000NRG24081120230075005
|
08/11/2023
|
sunil kumar
|
3511006WL012068
|
sunil kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524452
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-057-001/13496
(NAKOTE)
|
3511006000NRG24081120230075204
|
08/11/2023
|
ANIL KUMAR
|
3511006WL012095
|
ANIL KUMAR
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667524430
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-057-001/13528
(NAKOTE)
|
3511006000NRG24081120230075205
|
08/11/2023
|
VINOD KUMAR
|
3511006WL012095
|
VINOD KUMAR
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667524437
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-057-001/13529
(NAKOTE)
|
3511006000NRG24081120230075206
|
08/11/2023
|
jeet ram
|
3511006WL012095
|
jeet ram
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667524453
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG24081120230075207
|
08/11/2023
|
DANI RAM
|
3511006WL012095
|
DANI RAM
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667524435
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-057-001/16646
(NAKOTE)
|
3511006000NRG24081120230075208
|
08/11/2023
|
sunita devi
|
3511006WL012095
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524432
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGOLIHAT
|
UT-11-006-083-004/11042
(BALATARI)
|
3511006000NRG24081120230075212
|
08/11/2023
|
DIWANI RAM
|
3511006WL012096
|
DIWANI RAM
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667524431
|
|
DIWANIRAMSOHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-021-001/11959
(GWASIKOTE)
|
3511006000NRG24081120230075201
|
08/11/2023
|
KAMLA DEVI
|
3511006WL012094
|
KAMLA DEVI
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524451
|
|
KAMALA DEVI W/O SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-021-001/11781
(GWASIKOTE)
|
3511006000NRG24081120230075200
|
08/11/2023
|
anita devi
|
3511006WL012094
|
anita devi
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524428
|
|
ANITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
14
|
GANGOLIHAT
|
UT-11-006-021-001/11781
(GWASIKOTE)
|
3511006000NRG24081120230075199
|
08/11/2023
|
mahendra kumar
|
3511006WL012094
|
mahendra kumar
|
00473
|
AUCB0000032
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524429
|
|
MAHENDRA KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-029-001/17032
(TIMTACHAMDUNGRA)
|
3511006000NRG24081120230075008
|
08/11/2023
|
Babita Devi
|
3511006WL012071
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524444
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GANGOLIHAT
|
UT-11-006-035-001/8143
(CHORDHURAULI)
|
3511006000NRG24081120230075007
|
08/11/2023
|
mohini devi
|
3511006WL012070
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524447
|
|
Mrs. MOHANI DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GANGOLIHAT
|
UT-11-006-045-001/16885
()
|
3511006000NRG24081120230075009
|
08/11/2023
|
geeta devi
|
3511006WL012071
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524442
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-045-001/16889
()
|
3511006000NRG24081120230075010
|
08/11/2023
|
bipin chandra
|
3511006WL012071
|
bipin chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524443
|
|
MR BIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-045-001/6374
()
|
3511006000NRG24081120230075011
|
08/11/2023
|
SROJANI DEVI
|
3511006WL012071
|
SROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524449
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-045-001/7706
()
|
3511006000NRG24081120230075013
|
08/11/2023
|
sheela devi
|
3511006WL012071
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524445
|
|
MISS SHISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-045-001/7739
()
|
3511006000NRG24081120230075014
|
08/11/2023
|
NARAYAN RAM
|
3511006WL012071
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524450
|
|
Mr. NARAYAN RAM S/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-045-001/7796
()
|
3511006000NRG24081120230075015
|
08/11/2023
|
BASANT KUMAR
|
3511006WL012071
|
BASANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524440
|
|
Mr. BASANT LAL URF BASANT KUMAR S/O KRIS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-045-001/7796
()
|
3511006000NRG24081120230075016
|
08/11/2023
|
RAJU DEVI
|
3511006WL012071
|
RAJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524441
|
|
Mrs. RAJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-047-002/2828
(TUPRAULI)
|
3511006000NRG24081120230075006
|
08/11/2023
|
mala devi
|
3511006WL012069
|
mala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9667524448
|
A/c Blocked or Frozen
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-048-001/16016
(DUMDE)
|
3511006000NRG24081120230075228
|
08/11/2023
|
Akshay Kumar
|
3511006WL012107
|
Akshay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524446
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGOLIHAT
|
UT-11-006-051-001/8031
(DOONI)
|
3511006000NRG24081120230075229
|
08/11/2023
|
POOP SINGH
|
3511006WL012108
|
POOP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524438
|
|
Mr. ROOP SINGH S/O TULA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-057-002/13611
(NAKOTE)
|
3511006000NRG24081120230075211
|
08/11/2023
|
ANITA
|
3511006WL012095
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667524439
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|