|
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-11-006-093-001/5953
(BHANDARIGAON)
|
3511006000NRG24160120240093598
|
16/01/2024
|
jagat singh
|
3511006WL015066
|
jagat singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998359189
|
|
JAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-093-001/9363
(BHANDARIGAON)
|
3511006000NRG24160120240093599
|
16/01/2024
|
kavita devi
|
3511006WL015066
|
kavita devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998359188
|
|
KAVITAMEHTA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-108-001/13208
(SARTOLA)
|
3511006000NRG24160120240093577
|
16/01/2024
|
darpan singh
|
3511006WL015062
|
darpan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359183
|
|
DARPANSINGHSOBIRSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-108-001/13208
(SARTOLA)
|
3511006000NRG24160120240093578
|
16/01/2024
|
dipa devi
|
3511006WL015062
|
dipa devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359186
|
|
DEEADEVIWODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-108-001/13213
(SARTOLA)
|
3511006000NRG24160120240093580
|
16/01/2024
|
kalawati devi
|
3511006WL015062
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359182
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGOLIHAT
|
UT-11-006-108-001/13213
(SARTOLA)
|
3511006000NRG24160120240093579
|
16/01/2024
|
rajan singh
|
3511006WL015062
|
rajan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359185
|
|
Mr. RAJENDRA SINGH S/O MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GANGOLIHAT
|
UT-11-006-108-001/13234
(SARTOLA)
|
3511006000NRG24160120240093581
|
16/01/2024
|
basanti devi
|
3511006WL015062
|
basanti devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359184
|
|
BASANTIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-108-001/13234
(SARTOLA)
|
3511006000NRG24160120240093582
|
16/01/2024
|
Maya Devi
|
3511006WL015062
|
Maya Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359163
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GANGOLIHAT
|
UT-11-006-108-001/61694
(SARTOLA)
|
3511006000NRG24160120240093583
|
16/01/2024
|
geeta devi
|
3511006WL015062
|
geeta devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359187
|
|
GEETADEVIWOPURANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-123-001/3096
(KUNA)
|
3511006000NRG24160120240093571
|
16/01/2024
|
kailash chandra
|
3511006WL015060
|
kailash chandra
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359162
|
|
KAILASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-019-001/1050
(GWARIMALLI)
|
3511006000NRG24160120240093565
|
16/01/2024
|
kundan singh
|
3511006WL015059
|
kundan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359169
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-019-001/2313
(GWARIMALLI)
|
3511006000NRG24160120240093566
|
16/01/2024
|
devraj singh
|
3511006WL015059
|
devraj singh
|
00415
|
SBIN0006958
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998359180
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-019-001/2313
(GWARIMALLI)
|
3511006000NRG24160120240093567
|
16/01/2024
|
KAMLA DEVI
|
3511006WL015059
|
KAMLA DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359168
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-019-001/3184
(GWARIMALLI)
|
3511006000NRG24160120240093568
|
16/01/2024
|
RAJENDRA SINGH
|
3511006WL015059
|
RAJENDRA SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359181
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-019-001/34123
(GWARIMALLI)
|
3511006000NRG24160120240093569
|
16/01/2024
|
rekha devi
|
3511006WL015059
|
rekha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359175
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-019-002/3118
(GWARIMALLI)
|
3511006000NRG24160120240093570
|
16/01/2024
|
sarita devi
|
3511006WL015059
|
sarita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359179
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-108-001/61694
(SARTOLA)
|
3511006000NRG24160120240093584
|
16/01/2024
|
puran chandra
|
3511006WL015062
|
puran chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359165
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-110-002/2891
(SIMALI)
|
3511006000NRG24160120240093573
|
16/01/2024
|
anita
|
3511006WL015061
|
anita
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359190
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-110-002/2896
(SIMALI)
|
3511006000NRG24160120240093574
|
16/01/2024
|
Janki Devi
|
3511006WL015061
|
Janki Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359177
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-110-002/2896
(SIMALI)
|
3511006000NRG24160120240093575
|
16/01/2024
|
RAM CHANDRA PANDAY
|
3511006WL015061
|
RAM CHANDRA PANDAY
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359176
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-110-002/3014
(SIMALI)
|
3511006000NRG24160120240093576
|
16/01/2024
|
pan singh
|
3511006WL015061
|
pan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359166
|
|
PAN SINGH TALAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-123-001/3096
(KUNA)
|
3511006000NRG24160120240093572
|
16/01/2024
|
sushila devi
|
3511006WL015060
|
sushila devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359170
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-005-002/12471
(ETANA)
|
3511006000NRG24160120240093585
|
16/01/2024
|
ram singh
|
3511006WL015063
|
ram singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359178
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-014-001/16181
(KHARKI)
|
3511006000NRG24160120240093587
|
16/01/2024
|
santoosh kumar
|
3511006WL015064
|
santoosh kumar
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359171
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-063-001/12124
(PALI)
|
3511006000NRG24160120240093558
|
16/01/2024
|
shushila pant
|
3511006WL015055
|
shushila pant
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998359167
|
|
SUSHILAPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
26
|
GANGOLIHAT
|
UT-11-006-057-001/13490
(NAKOTE)
|
3511006000NRG24160120240093588
|
16/01/2024
|
devki devi
|
3511006WL015065
|
devki devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359174
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-005-002/12471
(ETANA)
|
3511006000NRG24160120240093586
|
16/01/2024
|
hema devi
|
3511006WL015063
|
hema devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359191
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
28
|
GANGOLIHAT
|
UT-11-006-057-001/13529
(NAKOTE)
|
3511006000NRG24160120240093589
|
16/01/2024
|
rewati devi
|
3511006WL015065
|
rewati devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359164
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-051-001/9999
(DOONI)
|
3511006000NRG24160120240093557
|
16/01/2024
|
Lalita devi
|
3511006WL015054
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998359173
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-082-001/5923
(BASIGAONLAGGA DHANOLISERA)
|
3511006000NRG24160120240093561
|
16/01/2024
|
bache singh
|
3511006WL015057
|
bache singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359172
|
|
Mr. BACHI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|