|
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-11-006-053-001/11008
(DHARIKUND)
|
3511006000NRG24300920230065505
|
30/09/2023
|
ram singh
|
3511006WL010226
|
ram singh
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895268508
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GANGOLIHAT
|
UT-11-006-115-001/8272
(SURKHAL PATHAK)
|
3511006000NRG24300920230065508
|
30/09/2023
|
dana devi
|
3511006WL010227
|
dana devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895268509
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG24300920230065513
|
30/09/2023
|
shanti devi
|
3511006WL010227
|
shanti devi
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895268506
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-115-004/8279-A
(SURKHAL PATHAK)
|
3511006000NRG24300920230065516
|
30/09/2023
|
KANTULI DEVI
|
3511006WL010227
|
KANTULI DEVI
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895268505
|
|
MRS KANTULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-019-001/3185
(GWARIMALLI)
|
3511006000NRG24300920230065502
|
30/09/2023
|
deepak singh
|
3511006WL010225
|
deepak singh
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895268507
|
|
DEEPAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-115-001/12469
(SURKHAL PATHAK)
|
3511006000NRG24300920230065507
|
30/09/2023
|
puspa devi
|
3511006WL010227
|
puspa devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895268514
|
|
PUSHAPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-115-001/8278
(SURKHAL PATHAK)
|
3511006000NRG24300920230065510
|
30/09/2023
|
shalini bisht
|
3511006WL010227
|
shalini bisht
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895268513
|
|
SHALINI D/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GANGOLIHAT
|
UT-11-006-115-001/8291
(SURKHAL PATHAK)
|
3511006000NRG24300920230065511
|
30/09/2023
|
gajendra singh
|
3511006WL010227
|
gajendra singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895268511
|
|
GAJENDRA SINGH SO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGOLIHAT
|
UT-11-006-115-004/8273
(SURKHAL PATHAK)
|
3511006000NRG24300920230065515
|
30/09/2023
|
uma devi
|
3511006WL010227
|
uma devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895268512
|
|
UMA DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-053-001/100094
(DHARIKUND)
|
3511006000NRG24300920230065504
|
30/09/2023
|
hema devi
|
3511006WL010226
|
hema devi
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895268504
|
|
HEMA DEVI W/O PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
GANGOLIHAT
|
UT-11-006-053-001/100094
(DHARIKUND)
|
3511006000NRG24300920230065503
|
30/09/2023
|
puran ram
|
3511006WL010226
|
puran ram
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895268502
|
|
PURANRAMSONANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-053-001/7024
(DHARIKUND)
|
3511006000NRG24300920230065506
|
30/09/2023
|
sarita devi
|
3511006WL010226
|
sarita devi
|
00473
|
AUCB0000032
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895268503
|
|
SARITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-115-001/8301
(SURKHAL PATHAK)
|
3511006000NRG24300920230065512
|
30/09/2023
|
ranjeet singh
|
3511006WL010227
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895268510
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|