|
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-11-006-040-001/20187
(JAKHERI)
|
3511006000NRG24301120230080057
|
30/11/2023
|
prema devi
|
3511006WL012837
|
prema devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202836
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-044-001/11153-A
(JHALTOLA)
|
3511006000NRG24291120230079922
|
30/11/2023
|
renu devi
|
3511006WL012819
|
renu devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202844
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-044-001/11153-A
(JHALTOLA)
|
3511006000NRG24291120230079923
|
30/11/2023
|
saduli devi
|
3511006WL012819
|
saduli devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202843
|
|
MRS SADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-006-002/10491
(UPRARA)
|
3511006000NRG24301120230080058
|
30/11/2023
|
sakuntla devi
|
3511006WL012838
|
sakuntla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202845
|
|
MRS SHKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-006-002/10494
(UPRARA)
|
3511006000NRG24301120230080059
|
30/11/2023
|
maya devi
|
3511006WL012838
|
maya devi
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607202834
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG24301120230080060
|
30/11/2023
|
jagdish kumar
|
3511006WL012838
|
jagdish kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202842
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-013-001/14547-B
(KOTHERA)
|
3511006000NRG24291120230079924
|
30/11/2023
|
PANKAJ KUMAR
|
3511006WL012820
|
PANKAJ KUMAR
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202835
|
|
MR PANKAJ KANYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-114-001/13333
(SUNUIRA)
|
3511006000NRG24291120230079928
|
30/11/2023
|
ganga devi
|
3511006WL012821
|
ganga devi
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607202846
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-006-002/16751
(UPRARA)
|
3511006000NRG24301120230080061
|
30/11/2023
|
kavita
|
3511006WL012838
|
kavita
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202840
|
|
PIHU KANYAL UG KAVITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGOLIHAT
|
UT-11-006-013-001/14561
(KOTHERA)
|
3511006000NRG24291120230079925
|
30/11/2023
|
DINESH CHANDRA PANT
|
3511006WL012820
|
DINESH CHANDRA PANT
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202841
|
|
DINESH CHANDRA PANT
|
UNION BANK OF INDIA(508500)
|
|
11
|
GANGOLIHAT
|
UT-11-006-114-001/113476
(SUNUIRA)
|
3511006000NRG24291120230079926
|
30/11/2023
|
Jaya devi
|
3511006WL012821
|
Jaya devi
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607202838
|
|
JAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGOLIHAT
|
UT-11-006-114-001/13349
(SUNUIRA)
|
3511006000NRG24291120230079929
|
30/11/2023
|
Kamla devi
|
3511006WL012821
|
Kamla devi
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607202839
|
|
KAMALA DEVI W/O-ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
GANGOLIHAT
|
UT-11-006-114-003/113469
(SUNUIRA)
|
3511006000NRG24291120230079930
|
30/11/2023
|
chandra singh
|
3511006WL012821
|
chandra singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202837
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-114-001/13291
(SUNUIRA)
|
3511006000NRG24291120230079927
|
30/11/2023
|
santoshi
|
3511006WL012821
|
santoshi
|
00473
|
AUCB0000032
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607202833
|
|
SANTOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|