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-11-006-096-001/4501 (BHINGARI)
|
3511006000NRG24300520230017759
|
30/05/2023
|
bhadhur singh
|
3511006WL002459
|
bhadhur singh
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
01/06/2023
|
|
2019522631
|
|
BAHADURSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
2
|
GANGOLIHAT
|
UT-11-006-096-001/4501 (BHINGARI)
|
3511006000NRG24300520230017760
|
30/05/2023
|
Bhagirathi Devi
|
3511006WL002459
|
Bhagirathi Devi
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
01/06/2023
|
|
2019522632
|
|
BHAGIRATHIDEVIWOBHADURSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-115-001/8446 (SURKHAL PATHAK)
|
3511006000NRG24300520230017756
|
30/05/2023
|
lacham singh
|
3511006WL002458
|
lacham singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522635
|
|
MR LACHHAM SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
GANGOLIHAT
|
UT-11-006-115-001/8477 (SURKHAL PATHAK)
|
3511006000NRG24300520230017758
|
30/05/2023
|
kalu singh
|
3511006WL002458
|
kalu singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522633
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-096-001/4501 (BHINGARI)
|
3511006000NRG24300520230017761
|
30/05/2023
|
Himashu Singh
|
3511006WL002459
|
Himashu Singh
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
02/06/2023
|
|
2019522636
|
|
HIMANSHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-072-001/17102 (FUTSEEL)
|
3511006000NRG24300520230017475
|
30/05/2023
|
neema bhatt
|
3511006WL002398
|
neema bhatt
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522634
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-029-001/17032 (TIMTACHAMDUNGRA)
|
3511006000NRG24300520230017731
|
30/05/2023
|
Babita Devi
|
3511006WL002457
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/06/2023
|
|
2019522664
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
8
|
GANGOLIHAT
|
UT-11-006-045-001/16573 ()
|
3511006000NRG24300520230017733
|
30/05/2023
|
hema devi
|
3511006WL002457
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2019522647
|
|
Mrs. HEMA DEVI W/O MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
9
|
GANGOLIHAT
|
UT-11-006-045-001/16573 ()
|
3511006000NRG24300520230017732
|
30/05/2023
|
madan ram
|
3511006WL002457
|
madan ram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2019522646
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
10
|
GANGOLIHAT
|
UT-11-006-045-001/16885 ()
|
3511006000NRG24300520230017734
|
30/05/2023
|
geeta devi
|
3511006WL002457
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522659
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
11
|
GANGOLIHAT
|
UT-11-006-045-001/16889 ()
|
3511006000NRG24300520230017735
|
30/05/2023
|
bipin chandra
|
3511006WL002457
|
bipin chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2019522662
|
|
MR BIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
12
|
GANGOLIHAT
|
UT-11-006-045-001/6374 ()
|
3511006000NRG24300520230017736
|
30/05/2023
|
SROJANI DEVI
|
3511006WL002457
|
SROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/06/2023
|
|
2019522654
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
13
|
GANGOLIHAT
|
UT-11-006-045-001/7654 ()
|
3511006000NRG24300520230017737
|
30/05/2023
|
vimla devi
|
3511006WL002457
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522649
|
|
VIMLADEVIWOSHANKARLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
14
|
GANGOLIHAT
|
UT-11-006-045-001/7658 ()
|
3511006000NRG24300520230017738
|
30/05/2023
|
hira devi
|
3511006WL002457
|
hira devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522651
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
15
|
GANGOLIHAT
|
UT-11-006-045-001/7680 ()
|
3511006000NRG24300520230017740
|
30/05/2023
|
Anita devi
|
3511006WL002457
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/06/2023
|
|
2019522661
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
16
|
GANGOLIHAT
|
UT-11-006-045-001/7690 ()
|
3511006000NRG24300520230017741
|
30/05/2023
|
sarita devi
|
3511006WL002457
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2019522653
|
|
Mrs. SARITA DEVI W/O SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
17
|
GANGOLIHAT
|
UT-11-006-045-001/7696 ()
|
3511006000NRG24300520230017742
|
30/05/2023
|
sarita devi
|
3511006WL002457
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2019522650
|
|
Mrs. SARITA DEVI W/O JEEVAN LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
18
|
GANGOLIHAT
|
UT-11-006-045-001/7697 ()
|
3511006000NRG24300520230017743
|
30/05/2023
|
kamla devi
|
3511006WL002457
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
2019522639
|
|
Mrs. KAMLA DEVI W/O KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
19
|
GANGOLIHAT
|
UT-11-006-045-001/7697-A ()
|
3511006000NRG24300520230017744
|
30/05/2023
|
malti devi
|
3511006WL002457
|
malti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522641
|
|
Mr. RAJENDRA KUMAR S/O KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
20
|
GANGOLIHAT
|
UT-11-006-045-001/7697-A ()
|
3511006000NRG24300520230017745
|
30/05/2023
|
rajendra parshad
|
3511006WL002457
|
rajendra parshad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522642
|
|
Mr. RAJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
21
|
GANGOLIHAT
|
UT-11-006-045-001/7706 ()
|
3511006000NRG24300520230017746
|
30/05/2023
|
INDRA DEVI
|
3511006WL002457
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2019522640
|
|
Mrs. INDRA DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
22
|
GANGOLIHAT
|
UT-11-006-045-001/7706 ()
|
3511006000NRG24300520230017747
|
30/05/2023
|
sheela devi
|
3511006WL002457
|
sheela devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2019522656
|
|
MISS SHISHA
|
STATE BANK OF INDIA(508548)
|
23
|
GANGOLIHAT
|
UT-11-006-045-001/7739 ()
|
3511006000NRG24300520230017748
|
30/05/2023
|
NARAYAN RAM
|
3511006WL002457
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2019522657
|
|
Mr. NARAYAN RAM S/O KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
24
|
GANGOLIHAT
|
UT-11-006-045-001/7751 ()
|
3511006000NRG24300520230017749
|
30/05/2023
|
deepak kumar
|
3511006WL002457
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2019522638
|
|
DEEPAKKUMARSONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
25
|
GANGOLIHAT
|
UT-11-006-045-001/7765 ()
|
3511006000NRG24300520230017750
|
30/05/2023
|
sunil kumar
|
3511006WL002457
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522648
|
|
Mr. SUNIL KUMAR S/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
26
|
GANGOLIHAT
|
UT-11-006-045-001/7796 ()
|
3511006000NRG24300520230017751
|
30/05/2023
|
BASANT KUMAR
|
3511006WL002457
|
BASANT KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2019522652
|
|
Mr. BASANT LAL URF BASANT KUMAR S/O KRIS
|
UTTARAKHAND GRAMIN BANK(607197)
|
27
|
GANGOLIHAT
|
UT-11-006-045-001/7813 ()
|
3511006000NRG24300520230017752
|
30/05/2023
|
premparkash
|
3511006WL002457
|
premparkash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522643
|
|
Mr. PREM PRAKASH S/O AMAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
28
|
GANGOLIHAT
|
UT-11-006-045-001/7813 ()
|
3511006000NRG24300520230017753
|
30/05/2023
|
shanti devi
|
3511006WL002457
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522644
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
29
|
GANGOLIHAT
|
UT-11-006-045-001/7841 ()
|
3511006000NRG24300520230017755
|
30/05/2023
|
deepa devi
|
3511006WL002457
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522663
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
GANGOLIHAT
|
UT-11-006-045-001/7841 ()
|
3511006000NRG24300520230017754
|
30/05/2023
|
rajendra parsad
|
3511006WL002457
|
rajendra parsad
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2019522660
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
31
|
GANGOLIHAT
|
UT-11-006-051-001/7576 (DOONI)
|
3511006000NRG24300520230017793
|
30/05/2023
|
ganesh singh
|
3511006WL002467
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522658
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
GANGOLIHAT
|
UT-11-006-051-001/7579 (DOONI)
|
3511006000NRG24300520230017794
|
30/05/2023
|
sher singh
|
3511006WL002467
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522637
|
|
Mr. SHER SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
GANGOLIHAT
|
UT-11-006-051-001/8043 (DOONI)
|
3511006000NRG24300520230017796
|
30/05/2023
|
dan singh
|
3511006WL002467
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522655
|
|
Mr. DAN SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
GANGOLIHAT
|
UT-11-006-051-001/8043 (DOONI)
|
3511006000NRG24300520230017797
|
30/05/2023
|
meena devi
|
3511006WL002467
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522645
|
|
Mrs. MEENA DEVI W/O DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68540
|
68540
|
|
|
|
|
|
|
|