|
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-11-006-026-001/281
(GOBARGARA)
|
3511006000NRG24080220240101026
|
09/02/2024
|
aasha devi
|
3511006WL016485
|
aasha devi
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143330898
|
|
NAITIKASHADEVIESAC
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-108-001/13213
(SARTOLA)
|
3511006000NRG24090220240101362
|
09/02/2024
|
kalawati devi
|
3511006WL016538
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330904
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-108-001/13213
(SARTOLA)
|
3511006000NRG24090220240101361
|
09/02/2024
|
rajan singh
|
3511006WL016538
|
rajan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330905
|
|
Mr. RAJENDRA SINGH S/O MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GANGOLIHAT
|
UT-11-006-108-001/61694
(SARTOLA)
|
3511006000NRG24090220240101363
|
09/02/2024
|
geeta devi
|
3511006WL016538
|
geeta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330899
|
|
GEETADEVIWOPURANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/82360
(KUNTOLA)
|
3511006000NRG24080220240101076
|
09/02/2024
|
Mahipal Singh
|
3511006WL016500
|
Mahipal Singh
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143330892
|
|
Mr. MAHIPAL SINGH S/O DIGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GANGOLIHAT
|
UT-11-006-011-001/82361
(KUNTOLA)
|
3511006000NRG24080220240101077
|
09/02/2024
|
Rekha Devi
|
3511006WL016500
|
Rekha Devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143330890
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-007-001/5841
(OLIYAGAON)
|
3511006000NRG24090220240101354
|
09/02/2024
|
DAN SINGH
|
3511006WL016536
|
DAN SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330902
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-007-001/5841
(OLIYAGAON)
|
3511006000NRG24090220240101355
|
09/02/2024
|
saraswati devi
|
3511006WL016536
|
saraswati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330886
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-007-001/5884
(OLIYAGAON)
|
3511006000NRG24090220240101356
|
09/02/2024
|
Govindi devi
|
3511006WL016536
|
Govindi devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330864
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-007-001/5884
(OLIYAGAON)
|
3511006000NRG24090220240101358
|
09/02/2024
|
Meenu bora
|
3511006WL016536
|
Meenu bora
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330874
|
|
MISS MEENU BORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-007-001/5884
(OLIYAGAON)
|
3511006000NRG24090220240101357
|
09/02/2024
|
Rajendra singh
|
3511006WL016536
|
Rajendra singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330878
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-026-001/1246
(GOBARGARA)
|
3511006000NRG24080220240101025
|
09/02/2024
|
mathura devi
|
3511006WL016485
|
mathura devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143330903
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-026-001/3333
(GOBARGARA)
|
3511006000NRG24080220240101027
|
09/02/2024
|
suraj singh
|
3511006WL016485
|
suraj singh
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143330895
|
|
SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-066-001/13348
(PILKHEE)
|
3511006000NRG24090220240101658
|
09/02/2024
|
anita devi
|
3511006WL016587
|
anita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330876
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-071-002/3389
(FADIYALI)
|
3511006000NRG24080220240101028
|
09/02/2024
|
kalawati devi
|
3511006WL016486
|
kalawati devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143330867
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-071-002/3389
(FADIYALI)
|
3511006000NRG24080220240101030
|
09/02/2024
|
parmood kumar
|
3511006WL016486
|
parmood kumar
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143330871
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-071-002/3389
(FADIYALI)
|
3511006000NRG24080220240101029
|
09/02/2024
|
shyamlal
|
3511006WL016486
|
shyamlal
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143330863
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-071-002/3394
(FADIYALI)
|
3511006000NRG24080220240101031
|
09/02/2024
|
savitri devi
|
3511006WL016486
|
savitri devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143330894
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-071-002/3396
(FADIYALI)
|
3511006000NRG24080220240101033
|
09/02/2024
|
dropthi devi
|
3511006WL016486
|
dropthi devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143330888
|
|
MRS DRAUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-071-002/3396
(FADIYALI)
|
3511006000NRG24080220240101032
|
09/02/2024
|
umed ram
|
3511006WL016486
|
umed ram
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143330896
|
|
UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-071-002/3403
(FADIYALI)
|
3511006000NRG24080220240101034
|
09/02/2024
|
ram parshad
|
3511006WL016486
|
ram parshad
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143330872
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-071-002/3405
(FADIYALI)
|
3511006000NRG24080220240101035
|
09/02/2024
|
manoj kumar
|
3511006WL016486
|
manoj kumar
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143330868
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-071-002/3407
(FADIYALI)
|
3511006000NRG24080220240101036
|
09/02/2024
|
shubash chandra
|
3511006WL016486
|
shubash chandra
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143330891
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-071-002/3408
(FADIYALI)
|
3511006000NRG24080220240101037
|
09/02/2024
|
Kailash Kumar
|
3511006WL016486
|
Kailash Kumar
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143330875
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-071-002/3904
(FADIYALI)
|
3511006000NRG24080220240101038
|
09/02/2024
|
parkash chandra
|
3511006WL016486
|
parkash chandra
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143330870
|
|
MRS PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-071-002/3904
(FADIYALI)
|
3511006000NRG24080220240101039
|
09/02/2024
|
suresh lal
|
3511006WL016486
|
suresh lal
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143330869
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-071-002/71014
(FADIYALI)
|
3511006000NRG24080220240101040
|
09/02/2024
|
Chandra Shekhar
|
3511006WL016486
|
Chandra Shekhar
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143330877
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-108-001/61694
(SARTOLA)
|
3511006000NRG24090220240101364
|
09/02/2024
|
puran chandra
|
3511006WL016538
|
puran chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330897
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-110-002/2896
(SIMALI)
|
3511006000NRG24090220240101359
|
09/02/2024
|
Janki Devi
|
3511006WL016537
|
Janki Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330887
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-110-002/2896
(SIMALI)
|
3511006000NRG24090220240101360
|
09/02/2024
|
RAM CHANDRA PANDAY
|
3511006WL016537
|
RAM CHANDRA PANDAY
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330901
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-005-002/12471
(ETANA)
|
3511006000NRG24090220240101681
|
09/02/2024
|
ram singh
|
3511006WL016594
|
ram singh
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143330893
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-055-001/112160
(NANAULI)
|
3511006000NRG24090220240101655
|
09/02/2024
|
puspa devi
|
3511006WL016585
|
puspa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330873
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-103-002/13612
(RITHAYAT)
|
3511006000NRG24090220240101656
|
09/02/2024
|
chandra singh
|
3511006WL016586
|
chandra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330865
|
|
MR CHANDRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-103-002/13612
(RITHAYAT)
|
3511006000NRG24090220240101657
|
09/02/2024
|
rewati devi
|
3511006WL016586
|
rewati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330866
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-114-001/13469
(SUNUIRA)
|
3511006000NRG24090220240101659
|
09/02/2024
|
vimla devi
|
3511006WL016588
|
vimla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330889
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-011-002/19507
(KUNTOLA)
|
3511006000NRG24080220240101078
|
09/02/2024
|
dan singh
|
3511006WL016500
|
dan singh
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143330882
|
|
DAN SINGH S/O DIGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
GANGOLIHAT
|
UT-11-006-084-001/43456
(BYALKATIYA)
|
3511006000NRG24080220240101041
|
09/02/2024
|
Govindi devi
|
3511006WL016487
|
Govindi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330884
|
|
GOBINDI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-073-001/5258
(BUTGERI)
|
3511006000NRG24090220240101351
|
09/02/2024
|
gopal ram
|
3511006WL016535
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330879
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANGOLIHAT
|
UT-11-006-073-001/5258
(BUTGERI)
|
3511006000NRG24090220240101352
|
09/02/2024
|
narayani devi
|
3511006WL016535
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330880
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANGOLIHAT
|
UT-11-006-073-001/5299
(BUTGERI)
|
3511006000NRG24090220240101353
|
09/02/2024
|
rajendra kumar
|
3511006WL016535
|
rajendra kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330881
|
|
Mr. RAJENDRA KUMAR S/O THANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-082-001/5911
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24080220240101042
|
09/02/2024
|
JAGAT SINGH
|
3511006WL016488
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143330885
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-088-001/13790
(WUSAIL)
|
3511006000NRG24090220240101661
|
09/02/2024
|
basant ballabh
|
3511006WL016589
|
basant ballabh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143330883
|
|
Mr. BASANT BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-088-001/13790
(WUSAIL)
|
3511006000NRG24090220240101660
|
09/02/2024
|
sunita devi
|
3511006WL016589
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143330900
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105800
|
105800
|
|
|
|
|
|
|
|