|
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-11-006-096-001/19750
(BHINGARI)
|
3511006000NRG24071120230074733
|
07/11/2023
|
Pankaj Kumar
|
3511006WL012004
|
Pankaj Kumar
|
00078
|
CNRB0002324
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667557455
|
|
PANKAJKUMARSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-096-001/4492
(BHINGARI)
|
3511006000NRG24071120230074736
|
07/11/2023
|
MOHAN RAM
|
3511006WL012004
|
MOHAN RAM
|
00112
|
IBKL0768P17
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667557482
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-018-001/3092
(GANAI)
|
3511006000NRG24071120230074745
|
07/11/2023
|
prema devi
|
3511006WL012008
|
prema devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557481
|
|
PREMADAVIWODEEPAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-080-001/4212
(BANS)
|
3511006000NRG24071120230074785
|
07/11/2023
|
champa devi
|
3511006WL012018
|
champa devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557436
|
|
CHAMPADEVIWORARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-092-001/18032
(BAISALI)
|
3511006000NRG24071120230074728
|
07/11/2023
|
Bachuli Devi
|
3511006WL012003
|
Bachuli Devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557484
|
|
BACHULIDEVIWOUMEDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-092-001/18044
(BAISALI)
|
3511006000NRG24071120230074730
|
07/11/2023
|
diwani ram
|
3511006WL012003
|
diwani ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557438
|
|
DIWANIRAMSODOLATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-096-001/19752
(BHINGARI)
|
3511006000NRG24071120230074734
|
07/11/2023
|
Bachi ram
|
3511006WL012004
|
Bachi ram
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667557439
|
|
BACHHIRAMSOCHANARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-096-001/4492
(BHINGARI)
|
3511006000NRG24071120230074737
|
07/11/2023
|
anandi devi
|
3511006WL012004
|
anandi devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667557437
|
|
ANANDIDEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-096-001/4524
(BHINGARI)
|
3511006000NRG24071120230074739
|
07/11/2023
|
gal singh
|
3511006WL012004
|
gal singh
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667557483
|
|
GALSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-051-001/7995
(DOONI)
|
3511006000NRG24071120230074702
|
07/11/2023
|
Govind Singh Moura
|
3511006WL011997
|
Govind Singh Moura
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557452
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
GANGOLIHAT
|
UT-11-006-119-001/20774
(HANERA LAGGA RAUL)
|
3511006000NRG24071120230074713
|
07/11/2023
|
asha devi
|
3511006WL011999
|
asha devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557477
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-119-005/16717
(HANERA LAGGA RAUL)
|
3511006000NRG24071120230074720
|
07/11/2023
|
Shobha Rathor
|
3511006WL011999
|
Shobha Rathor
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557451
|
|
SHOBHARATHORDOANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-012-001/3245
(KUNALTA)
|
3511006000NRG24071120230074746
|
07/11/2023
|
rajendra prasad
|
3511006WL012009
|
rajendra prasad
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557440
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGOLIHAT
|
UT-11-006-012-001/3304
(KUNALTA)
|
3511006000NRG24071120230074747
|
07/11/2023
|
bhahadur ram
|
3511006WL012009
|
bhahadur ram
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557480
|
|
BAHADUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-062-002/3837
(PABHYA)
|
3511006000NRG24071120230074742
|
07/11/2023
|
champa devi
|
3511006WL012006
|
champa devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557474
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-071-001/71005
(FADIYALI)
|
3511006000NRG24071120230074750
|
07/11/2023
|
meena devi
|
3511006WL012012
|
meena devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557447
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-092-001/18033
(BAISALI)
|
3511006000NRG24071120230074729
|
07/11/2023
|
Kunti Devi
|
3511006WL012003
|
Kunti Devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557444
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-096-001/19743
(BHINGARI)
|
3511006000NRG24071120230074731
|
07/11/2023
|
joga ram
|
3511006WL012004
|
joga ram
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667557442
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-096-001/19748
(BHINGARI)
|
3511006000NRG24071120230074732
|
07/11/2023
|
Virendra Ram
|
3511006WL012004
|
Virendra Ram
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557476
|
|
VIRANDRAKUMARSOPADIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
GANGOLIHAT
|
UT-11-006-096-001/19752
(BHINGARI)
|
3511006000NRG24071120230074735
|
07/11/2023
|
Pushpa Devi
|
3511006WL012004
|
Pushpa Devi
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667557446
|
|
PUSHAPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-096-001/4521
(BHINGARI)
|
3511006000NRG24071120230074738
|
07/11/2023
|
anita devi
|
3511006WL012004
|
anita devi
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667557448
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGOLIHAT
|
UT-11-006-107-001/3403
(LAKHTOLI)
|
3511006000NRG24071120230074748
|
07/11/2023
|
rekha devi
|
3511006WL012010
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557472
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-123-001/3112
(KUNA)
|
3511006000NRG24071120230074749
|
07/11/2023
|
bindu
|
3511006WL012011
|
bindu
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557441
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG24061120230074659
|
07/11/2023
|
veena devi
|
3511006WL011986
|
veena devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557470
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG24061120230074660
|
07/11/2023
|
mamta devi
|
3511006WL011986
|
mamta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557445
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-030-001/1947
(CHAK)
|
3511006000NRG24061120230074661
|
07/11/2023
|
nilam devi
|
3511006WL011986
|
nilam devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557450
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-030-001/1954
(CHAK)
|
3511006000NRG24071120230074727
|
07/11/2023
|
ANJU DEVI
|
3511006WL012002
|
ANJU DEVI
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557449
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-030-001/1963
(CHAK)
|
3511006000NRG24061120230074662
|
07/11/2023
|
kundan singh
|
3511006WL011986
|
kundan singh
|
00415
|
SBIN0009538
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667557479
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG24061120230074663
|
07/11/2023
|
REKHA DEVI
|
3511006WL011986
|
REKHA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557478
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG24061120230074664
|
07/11/2023
|
sunita devi
|
3511006WL011986
|
sunita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557475
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-044-001/111060
(JHALTOLA)
|
3511006000NRG24061120230074667
|
07/11/2023
|
geeta devi
|
3511006WL011986
|
geeta devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557471
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG24061120230074668
|
07/11/2023
|
poonam devi
|
3511006WL011986
|
poonam devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557473
|
|
Mrs. PUNAM BORA W/O SH SUNDAR SINGH BOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG24061120230074669
|
07/11/2023
|
POOJA DEVI
|
3511006WL011986
|
POOJA DEVI
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557443
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
34
|
GANGOLIHAT
|
UT-11-006-029-001/1700
(TIMTACHAMDUNGRA)
|
3511006000NRG24071120230074740
|
07/11/2023
|
shkuntala devi
|
3511006WL012005
|
shkuntala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557453
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-029-001/17014
(TIMTACHAMDUNGRA)
|
3511006000NRG24071120230074741
|
07/11/2023
|
bachuli devi
|
3511006WL012005
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557464
|
|
BACHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANGOLIHAT
|
UT-11-006-030-001/31280
(CHAK)
|
3511006000NRG24061120230074665
|
07/11/2023
|
SITA DEVI
|
3511006WL011986
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557454
|
|
Mrs. SEETA BORA WO SRI BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-044-001/11083
(JHALTOLA)
|
3511006000NRG24061120230074666
|
07/11/2023
|
sunita devi
|
3511006WL011986
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557460
|
|
Mrs. SUNITA DEVI WO BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
GANGOLIHAT
|
UT-11-006-047-001/55826
(TUPRAULI)
|
3511006000NRG24071120230074743
|
07/11/2023
|
radha devi
|
3511006WL012007
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557459
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-051-001/7995
(DOONI)
|
3511006000NRG24071120230074701
|
07/11/2023
|
manju devi
|
3511006WL011997
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557456
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-065-002/5706
(PASDEV)
|
3511006000NRG24071120230074762
|
07/11/2023
|
jeevan chandra panth
|
3511006WL012014
|
jeevan chandra panth
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667557469
|
|
JIWAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GANGOLIHAT
|
UT-11-006-119-001/16708
(HANERA LAGGA RAUL)
|
3511006000NRG24071120230074709
|
07/11/2023
|
ganga devi
|
3511006WL011999
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557457
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-119-001/16711
(HANERA LAGGA RAUL)
|
3511006000NRG24071120230074710
|
07/11/2023
|
har singh
|
3511006WL011999
|
har singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557466
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGOLIHAT
|
UT-11-006-119-001/20774
(HANERA LAGGA RAUL)
|
3511006000NRG24071120230074712
|
07/11/2023
|
madan ram
|
3511006WL011999
|
madan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557468
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-119-001/20783
(HANERA LAGGA RAUL)
|
3511006000NRG24071120230074715
|
07/11/2023
|
kavita devi
|
3511006WL011999
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557462
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-119-004/16729
(HANERA LAGGA RAUL)
|
3511006000NRG24071120230074716
|
07/11/2023
|
aan singh
|
3511006WL011999
|
aan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557467
|
|
Mr. AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-119-005/16717
(HANERA LAGGA RAUL)
|
3511006000NRG24071120230074719
|
07/11/2023
|
nandi devi
|
3511006WL011999
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557458
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGOLIHAT
|
UT-11-006-119-005/16717
(HANERA LAGGA RAUL)
|
3511006000NRG24071120230074717
|
07/11/2023
|
rajendra singh
|
3511006WL011999
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557465
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-119-005/20778
(HANERA LAGGA RAUL)
|
3511006000NRG24071120230074721
|
07/11/2023
|
sundar singh
|
3511006WL011999
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557463
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGOLIHAT
|
UT-11-006-119-005/20778
(HANERA LAGGA RAUL)
|
3511006000NRG24071120230074722
|
07/11/2023
|
vimla
|
3511006WL011999
|
vimla
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557461
|
|
Mrs. VIMALA W/O SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114770
|
114770
|
|
|
|
|
|
|
|