|
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-11-006-116-001/11698
(SURKHAL )
|
3511006000NRG24280420230002807
|
29/04/2023
|
RADHIKA DEVI
|
3511006WL000393
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444240739
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-057-001/13525
(NAKOTE)
|
3511006000NRG24280420230002798
|
29/04/2023
|
TULSI DEVI
|
3511006WL000392
|
TULSI DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240752
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-057-001/13597
(NAKOTE)
|
3511006000NRG24280420230002802
|
29/04/2023
|
Guddi
|
3511006WL000392
|
Guddi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240753
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGOLIHAT
|
UT-11-006-057-001/13597
(NAKOTE)
|
3511006000NRG24280420230002803
|
29/04/2023
|
Sorabh Singh
|
3511006WL000392
|
Sorabh Singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240747
|
|
SAURABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-116-001/111635
(SURKHAL )
|
3511006000NRG24280420230002804
|
29/04/2023
|
LAXMAN SINGH
|
3511006WL000393
|
LAXMAN SINGH
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444240742
|
|
MR LAXMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-116-001/11619
(SURKHAL )
|
3511006000NRG24260420230001555
|
29/04/2023
|
suman devi
|
3511006WL000231
|
suman devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240750
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-116-001/11635
(SURKHAL )
|
3511006000NRG24280420230002806
|
29/04/2023
|
rekha devi
|
3511006WL000393
|
rekha devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444240746
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-116-001/11635
(SURKHAL )
|
3511006000NRG24280420230002805
|
29/04/2023
|
sanjay kumar
|
3511006WL000393
|
sanjay kumar
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444240749
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-116-001/11698
(SURKHAL )
|
3511006000NRG24280420230002808
|
29/04/2023
|
PUSKAR
|
3511006WL000393
|
PUSKAR
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444240744
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-116-001/1615
(SURKHAL )
|
3511006000NRG24280420230002809
|
29/04/2023
|
GANGA DEVI
|
3511006WL000393
|
GANGA DEVI
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444240736
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-116-001/1615
(SURKHAL )
|
3511006000NRG24280420230002810
|
29/04/2023
|
TEJ SINGH
|
3511006WL000393
|
TEJ SINGH
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444240751
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-116-001/16837
(SURKHAL )
|
3511006000NRG24280420230002811
|
29/04/2023
|
dhana devi
|
3511006WL000393
|
dhana devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444240732
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-116-001/16871
(SURKHAL )
|
3511006000NRG24260420230001556
|
29/04/2023
|
madan ram
|
3511006WL000231
|
madan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240737
|
|
MR MADDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-116-004/1720
(SURKHAL )
|
3511006000NRG24260420230001557
|
29/04/2023
|
HANSHA DEVI
|
3511006WL000231
|
HANSHA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240733
|
|
HANSI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
15
|
GANGOLIHAT
|
UT-11-006-116-004/6862
(SURKHAL )
|
3511006000NRG24280420230002812
|
29/04/2023
|
RAJENDRA PARSAD
|
3511006WL000393
|
RAJENDRA PARSAD
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444240745
|
|
SHRIRAJENDRAPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-116-004/6876
(SURKHAL )
|
3511006000NRG24260420230001558
|
29/04/2023
|
shankar ram
|
3511006WL000231
|
shankar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240743
|
|
SHANKARRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-116-004/6878
(SURKHAL )
|
3511006000NRG24260420230001559
|
29/04/2023
|
kharak ram
|
3511006WL000231
|
kharak ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240741
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-116-004/6882
(SURKHAL )
|
3511006000NRG24260420230001561
|
29/04/2023
|
ramesh ram
|
3511006WL000231
|
ramesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240734
|
|
RAMESHRAMSOPYARELAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
GANGOLIHAT
|
UT-11-006-116-006/111623
(SURKHAL )
|
3511006000NRG24260420230001562
|
29/04/2023
|
raghu ram
|
3511006WL000231
|
raghu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240748
|
|
RAGHURAMSOGUSHAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-116-006/11676
(SURKHAL )
|
3511006000NRG24260420230001564
|
29/04/2023
|
bhagwati parshad
|
3511006WL000231
|
bhagwati parshad
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240735
|
|
MR BHAGWATI PRASAD PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-017-001/11989
(KHETIGAON)
|
3511006000NRG24280420230002815
|
29/04/2023
|
manisha bhandri
|
3511006WL000394
|
manisha bhandri
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240730
|
|
MANISHA BHANDARI WO GOPAL BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANGOLIHAT
|
UT-11-006-057-001/13536
(NAKOTE)
|
3511006000NRG24280420230002800
|
29/04/2023
|
chandan singh
|
3511006WL000392
|
chandan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240729
|
|
CHANDAN SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GANGOLIHAT
|
UT-11-006-057-001/13536
(NAKOTE)
|
3511006000NRG24280420230002799
|
29/04/2023
|
mina devi
|
3511006WL000392
|
mina devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240728
|
|
MEENA BOHARA W/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-017-001/11989
(KHETIGAON)
|
3511006000NRG24280420230002814
|
29/04/2023
|
ramuli devi
|
3511006WL000394
|
ramuli devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240740
|
|
RAMULI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
25
|
GANGOLIHAT
|
UT-11-006-057-001/13586
(NAKOTE)
|
3511006000NRG24280420230002801
|
29/04/2023
|
UMA DEVI
|
3511006WL000392
|
UMA DEVI
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240738
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-017-001/20832
(KHETIGAON)
|
3511006000NRG24280420230002818
|
29/04/2023
|
khasti devi
|
3511006WL000394
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444240731
|
|
Mrs. KHASHATI DEVI W/O MAHENDRA BHANDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65320
|
65320
|
|
|
|
|
|
|
|