|
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-11-006-031-001/1938
(CHITGAL)
|
3511006000NRG24250120240097258
|
25/01/2024
|
rajan ram
|
3511006WL015667
|
rajan ram
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141057570
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-052-001/9386
(DEVRALA)
|
3511006000NRG24240120240097017
|
25/01/2024
|
seela devi
|
3511006WL015633
|
seela devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057583
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-063-001/2104
(PALI)
|
3511006000NRG24250120240097245
|
25/01/2024
|
lalit pant
|
3511006WL015666
|
lalit pant
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057574
|
|
LALIT PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-007-001/5842
(OLIYAGAON)
|
3511006000NRG24250120240097391
|
25/01/2024
|
JANKI DEVI
|
3511006WL015700
|
JANKI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057548
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGOLIHAT
|
UT-11-006-007-001/5842
(OLIYAGAON)
|
3511006000NRG24250120240097390
|
25/01/2024
|
lachham singh
|
3511006WL015700
|
lachham singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057544
|
|
MR LACHHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-066-001/13348
(PILKHEE)
|
3511006000NRG24250120240097369
|
25/01/2024
|
anita devi
|
3511006WL015695
|
anita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057587
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1923
(CHITGAL)
|
3511006000NRG24250120240097257
|
25/01/2024
|
harish ram
|
3511006WL015667
|
harish ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141057565
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-043-001/1484
(JEEVAL)
|
3511006000NRG24250120240097260
|
25/01/2024
|
Kamla Devi
|
3511006WL015667
|
Kamla Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057572
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-043-001/1484
(JEEVAL)
|
3511006000NRG24250120240097259
|
25/01/2024
|
shanti devi
|
3511006WL015667
|
shanti devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141057566
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-055-001/112158
(NANAULI)
|
3511006000NRG24250120240097360
|
25/01/2024
|
Madhavi devi
|
3511006WL015693
|
Madhavi devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057578
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-055-001/112160
(NANAULI)
|
3511006000NRG24250120240097361
|
25/01/2024
|
puspa devi
|
3511006WL015693
|
puspa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057586
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-055-001/12210
(NANAULI)
|
3511006000NRG24250120240097363
|
25/01/2024
|
JOGDISH SINGH
|
3511006WL015693
|
JOGDISH SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057568
|
|
JAGDISHSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-063-001/2016
(PALI)
|
3511006000NRG24250120240097234
|
25/01/2024
|
GANGA DEVI
|
3511006WL015666
|
GANGA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057557
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-063-001/2022
(PALI)
|
3511006000NRG24250120240097235
|
25/01/2024
|
MADHAN RAM
|
3511006WL015666
|
MADHAN RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057550
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-063-001/2034
(PALI)
|
3511006000NRG24250120240097236
|
25/01/2024
|
lalu ram
|
3511006WL015666
|
lalu ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141057547
|
|
LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-063-001/2060
(PALI)
|
3511006000NRG24250120240097237
|
25/01/2024
|
asha
|
3511006WL015666
|
asha
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057563
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-063-001/2060
(PALI)
|
3511006000NRG24250120240097238
|
25/01/2024
|
lalit ram
|
3511006WL015666
|
lalit ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141057562
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-063-001/2070
(PALI)
|
3511006000NRG24250120240097239
|
25/01/2024
|
ganesh ram
|
3511006WL015666
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057560
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-063-001/2080
(PALI)
|
3511006000NRG24250120240097240
|
25/01/2024
|
LACHHI RAM
|
3511006WL015666
|
LACHHI RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057546
|
|
SRILACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-063-001/2090
(PALI)
|
3511006000NRG24250120240097242
|
25/01/2024
|
KAMLA DEVI
|
3511006WL015666
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141057554
|
|
BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-063-001/2090
(PALI)
|
3511006000NRG24250120240097241
|
25/01/2024
|
maheash ram
|
3511006WL015666
|
maheash ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057579
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-063-001/2095
(PALI)
|
3511006000NRG24250120240097243
|
25/01/2024
|
JAGDISH CHANDRA
|
3511006WL015666
|
JAGDISH CHANDRA
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057549
|
|
Mr. JAGDISH CHANDRA KOTHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-063-001/2096
(PALI)
|
3511006000NRG24250120240097244
|
25/01/2024
|
jagat singh
|
3511006WL015666
|
jagat singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2141057564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GANGOLIHAT
|
UT-11-006-063-001/2109
(PALI)
|
3511006000NRG24250120240097246
|
25/01/2024
|
anand ram
|
3511006WL015666
|
anand ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057571
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-063-001/2110
(PALI)
|
3511006000NRG24250120240097247
|
25/01/2024
|
baji ram
|
3511006WL015666
|
baji ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057553
|
|
BAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-063-001/2115
(PALI)
|
3511006000NRG24250120240097248
|
25/01/2024
|
kishan ram
|
3511006WL015666
|
kishan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057545
|
|
KISHANRAMSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-063-001/2129
(PALI)
|
3511006000NRG24250120240097249
|
25/01/2024
|
vinod ram
|
3511006WL015666
|
vinod ram
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141057573
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-063-001/2130
(PALI)
|
3511006000NRG24250120240097250
|
25/01/2024
|
KESHV RAM
|
3511006WL015666
|
KESHV RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057551
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-063-001/2134
(PALI)
|
3511006000NRG24250120240097251
|
25/01/2024
|
KALU RAM
|
3511006WL015666
|
KALU RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057555
|
|
KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-063-001/2139
(PALI)
|
3511006000NRG24250120240097252
|
25/01/2024
|
BABLU RAM
|
3511006WL015666
|
BABLU RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057567
|
|
MR BABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-063-001/2148
(PALI)
|
3511006000NRG24250120240097254
|
25/01/2024
|
hema
|
3511006WL015666
|
hema
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057559
|
|
MR VINOD KUMAR KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-063-001/2148
(PALI)
|
3511006000NRG24250120240097253
|
25/01/2024
|
vinod kothari
|
3511006WL015666
|
vinod kothari
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057558
|
|
MR VINOD KUMAR KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-063-001/2154
(PALI)
|
3511006000NRG24250120240097255
|
25/01/2024
|
SHANKAR DATT
|
3511006WL015666
|
SHANKAR DATT
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057561
|
|
MR SHANKER DATT PANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-063-001/2183
(PALI)
|
3511006000NRG24250120240097256
|
25/01/2024
|
KELASH CHANDRA
|
3511006WL015666
|
KELASH CHANDRA
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057552
|
|
MR KAILASH CHANDRA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-066-001/13349
(PILKHEE)
|
3511006000NRG24250120240097371
|
25/01/2024
|
Rajuli Devi
|
3511006WL015695
|
Rajuli Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057580
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-103-002/13612
(RITHAYAT)
|
3511006000NRG24250120240097375
|
25/01/2024
|
chandra singh
|
3511006WL015697
|
chandra singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057556
|
|
MR CHANDRA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-103-002/13612
(RITHAYAT)
|
3511006000NRG24250120240097376
|
25/01/2024
|
rewati devi
|
3511006WL015697
|
rewati devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057576
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-114-001/13161
(SUNUIRA)
|
3511006000NRG24250120240097378
|
25/01/2024
|
harish singh
|
3511006WL015698
|
harish singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057577
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-114-001/13161
(SUNUIRA)
|
3511006000NRG24250120240097377
|
25/01/2024
|
sita devi
|
3511006WL015698
|
sita devi
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141057575
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-114-001/13469
(SUNUIRA)
|
3511006000NRG24250120240097379
|
25/01/2024
|
vimla devi
|
3511006WL015698
|
vimla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057569
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87170
|
87170
|
|
|
|
|
|
|
|
|
41
|
GANGOLIHAT
|
UT-11-006-021-001/11959
(GWASIKOTE)
|
3511006000NRG24250120240097374
|
25/01/2024
|
KAMLA DEVI
|
3511006WL015696
|
KAMLA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057585
|
|
KAMALA DEVI W/O SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGOLIHAT
|
UT-11-006-055-001/12097
(NANAULI)
|
3511006000NRG24250120240097362
|
25/01/2024
|
GANGA DEVI
|
3511006WL015693
|
GANGA DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057588
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGOLIHAT
|
UT-11-006-084-001/43456
(BYALKATIYA)
|
3511006000NRG24250120240097272
|
25/01/2024
|
Govindi devi
|
3511006WL015671
|
Govindi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057584
|
|
GOBINDI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
44
|
GANGOLIHAT
|
UT-11-006-021-001/11781
(GWASIKOTE)
|
3511006000NRG24250120240097373
|
25/01/2024
|
anita devi
|
3511006WL015696
|
anita devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057540
|
|
ANITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
45
|
GANGOLIHAT
|
UT-11-006-021-001/11781
(GWASIKOTE)
|
3511006000NRG24250120240097372
|
25/01/2024
|
mahendra kumar
|
3511006WL015696
|
mahendra kumar
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057541
|
|
MAHENDRA KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
46
|
GANGOLIHAT
|
UT-11-006-066-001/13349
(PILKHEE)
|
3511006000NRG24250120240097370
|
25/01/2024
|
Prem Chandra
|
3511006WL015695
|
Prem Chandra
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057539
|
|
PREM CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
47
|
GANGOLIHAT
|
UT-11-006-003-002/6646
(ASKORA)
|
3511006000NRG24250120240097233
|
25/01/2024
|
kamla devi
|
3511006WL015665
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057582
|
|
Mrs. KAMLA DEVI W/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-052-001/9379
(DEVRALA)
|
3511006000NRG24240120240097016
|
25/01/2024
|
baal krishna
|
3511006WL015633
|
baal krishna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057589
|
|
BAAL KRISHNA SO PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
GANGOLIHAT
|
UT-11-006-073-001/5509
(BUTGERI)
|
3511006000NRG24250120240097261
|
25/01/2024
|
Darpan Singh
|
3511006WL015668
|
Darpan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057543
|
|
Mr. DARAPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-073-001/5509
(BUTGERI)
|
3511006000NRG24250120240097262
|
25/01/2024
|
Puspa Devi
|
3511006WL015668
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057542
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-082-001/5911
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24250120240097263
|
25/01/2024
|
JAGAT SINGH
|
3511006WL015669
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057581
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|