|
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
|
LOHAGHAT
|
UT-10-002-040-001/198
(DUNGRI)
|
3510002000NRG23121120220046391
|
12/11/2022
|
MOTI DEVI
|
3510002WL005992
|
MOTI DEVI
|
00045
|
BARB0LOHAGH
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635862454
|
|
MOTI DEVI WO KALAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
LOHAGHAT
|
UT-10-002-007-001/86
(MANADUNGA)
|
3510002000NRG23121120220046390
|
12/11/2022
|
DHARMA DEVI
|
3510002WL005992
|
DHARMA DEVI
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635862436
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
LOHAGHAT
|
UT-10-002-003-003/191
(PHORTI)
|
3510002000NRG23121120220046395
|
12/11/2022
|
lalita devi
|
3510002WL005993
|
lalita devi
|
00303
|
NTBL0LOH013
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862437
|
|
LALITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
LOHAGHAT
|
UT-10-002-008-001/168
(KHUNABORA)
|
3510002000NRG23121120220046405
|
12/11/2022
|
MOHANI DEVI
|
3510002WL005993
|
MOHANI DEVI
|
00303
|
NTBL0LOH013
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635862460
|
|
MOHINI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
LOHAGHAT
|
UT-10-002-011-001/13
(BALAEE)
|
3510002000NRG23121120220046406
|
12/11/2022
|
KAILASH SINGH
|
3510002WL005994
|
KAILASH SINGH
|
00303
|
NTBL0LOH013
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862459
|
|
KAILASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
LOHAGHAT
|
UT-10-002-007-001/156
(MANADUNGA)
|
3510002000NRG23121120220046372
|
12/11/2022
|
DEEPAK SINGH
|
3510002WL005990
|
DEEPAK SINGH
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862445
|
|
DEEPAK SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LOHAGHAT
|
UT-10-002-008-001/180
(KHUNABORA)
|
3510002000NRG23121120220046383
|
12/11/2022
|
GEETA DEVI
|
3510002WL005991
|
GEETA DEVI
|
00354
|
PUNB0643600
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635862443
|
|
GEETA DEVI W O MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LOHAGHAT
|
UT-10-002-011-001/80
(BALAEE)
|
3510002000NRG23121120220046409
|
12/11/2022
|
SUNITA DEVI
|
3510002WL005994
|
SUNITA DEVI
|
00354
|
PUNB0643600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862444
|
|
SUNEETA DEVI W O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
LOHAGHAT
|
UT-10-002-003-003/154
(PHORTI)
|
3510002000NRG23121120220046394
|
12/11/2022
|
CHANCAL DEVI
|
3510002WL005993
|
CHANCAL DEVI
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862458
|
|
MRS CHANDRA BAGAULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHAGHAT
|
UT-10-002-003-003/338
(PHORTI)
|
3510002000NRG23121120220046398
|
12/11/2022
|
ASHA DEVI
|
3510002WL005993
|
ASHA DEVI
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862441
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHAGHAT
|
UT-10-002-003-003/345
(PHORTI)
|
3510002000NRG23121120220046399
|
12/11/2022
|
LAXMI DEVI
|
3510002WL005993
|
LAXMI DEVI
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862439
|
|
LAKSHMI DEVI SUTERI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHAGHAT
|
UT-10-002-003-003/53
(PHORTI)
|
3510002000NRG23121120220046401
|
12/11/2022
|
anju devi
|
3510002WL005993
|
anju devi
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862440
|
|
ANJUDEVIWODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
LOHAGHAT
|
UT-10-002-007-001/40
(MANADUNGA)
|
3510002000NRG23121120220046388
|
12/11/2022
|
KALAWATI DEVI
|
3510002WL005992
|
KALAWATI DEVI
|
00415
|
SBIN0002569
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635862438
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHAGHAT
|
UT-10-002-011-001/13
(BALAEE)
|
3510002000NRG23121120220046407
|
12/11/2022
|
PRWATI DEVI
|
3510002WL005994
|
PRWATI DEVI
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862456
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHAGHAT
|
UT-10-002-025-001/31
(BINDATIWARI)
|
3510002000NRG23121120220046374
|
12/11/2022
|
RAMESH SINGH
|
3510002WL005990
|
RAMESH SINGH
|
00415
|
SBIN0002569
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635862457
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
LOHAGHAT
|
UT-10-002-003-003/84
(PHORTI)
|
3510002000NRG23121120220046404
|
12/11/2022
|
PARVATI SUTERI
|
3510002WL005993
|
PARVATI SUTERI
|
00415
|
SBIN0061260
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635862442
|
|
SEPOY DEEPAK CHANDRA SUTERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
17
|
LOHAGHAT
|
UT-10-002-003-001/223
(PHORTI)
|
3510002000NRG23121120220046392
|
12/11/2022
|
MADHU DEVI
|
3510002WL005993
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635862452
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
LOHAGHAT
|
UT-10-002-003-003/113
(PHORTI)
|
3510002000NRG23121120220046393
|
12/11/2022
|
MANNU DEVI
|
3510002WL005993
|
MANNU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635862447
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
LOHAGHAT
|
UT-10-002-003-003/336
(PHORTI)
|
3510002000NRG23121120220046397
|
12/11/2022
|
DEEPA SUTERI
|
3510002WL005993
|
DEEPA SUTERI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862448
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
LOHAGHAT
|
UT-10-002-003-003/56
(PHORTI)
|
3510002000NRG23121120220046402
|
12/11/2022
|
MEENA DEVI
|
3510002WL005993
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635862451
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
LOHAGHAT
|
UT-10-002-003-003/63
(PHORTI)
|
3510002000NRG23121120220046403
|
12/11/2022
|
kamla devi
|
3510002WL005993
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635862449
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LOHAGHAT
|
UT-10-002-007-001/114
(MANADUNGA)
|
3510002000NRG23121120220046386
|
12/11/2022
|
Manju Devi
|
3510002WL005992
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635862450
|
|
Mrs. MANJU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LOHAGHAT
|
UT-10-002-007-001/54
(MANADUNGA)
|
3510002000NRG23121120220046389
|
12/11/2022
|
SHANTI DEVI
|
3510002WL005992
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635862453
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOHAGHAT
|
UT-10-002-025-001/7
(BINDATIWARI)
|
3510002000NRG23121120220046375
|
12/11/2022
|
CHANDLAL
|
3510002WL005990
|
CHANDLAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635862455
|
|
CHANDANLALSOISHWARILALVE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
LOHAGHAT
|
UT-10-002-037-003/3
(NAAKOTKHOLIA)
|
3510002000NRG23121120220046378
|
12/11/2022
|
PARWATI DEVI
|
3510002WL005990
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635862446
|
|
Mrs. PARWATI DEVI W/O LT.SHRI DIGAR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|