|
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-11-006-077-001/15573
(BALIGAON)
|
3511006000NRG23030620220030302
|
03/06/2022
|
jagdish ram
|
3511006WL003894
|
jagdish ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590331
|
|
JAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-077-001/15573
(BALIGAON)
|
3511006000NRG23030620220030303
|
03/06/2022
|
janki devi
|
3511006WL003894
|
janki devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590332
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-083-001/10929
(BALATARI)
|
3511006000NRG23030620220030574
|
03/06/2022
|
JANKI DEVI
|
3511006WL003926
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2215590329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-083-001/10933
(BALATARI)
|
3511006000NRG23030620220030577
|
03/06/2022
|
dinesh chandra
|
3511006WL003926
|
dinesh chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590304
|
|
CUSTFNAME23052017010066 CUSTMNAME2305201
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-083-001/10944
(BALATARI)
|
3511006000NRG23030620220030581
|
03/06/2022
|
DEVKI DEVI
|
3511006WL003926
|
DEVKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590328
|
|
DEVKIBHATTWODEVIDATTBHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/15862-A
(BHANDARIGAON)
|
3511006000NRG23030620220030157
|
03/06/2022
|
Manju devi
|
3511006WL003882
|
Manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590330
|
|
MANJUDEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-043-001/11150-B
(JEEVAL)
|
3511006000NRG23030620220030144
|
03/06/2022
|
nirmla devi
|
3511006WL003880
|
nirmla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590312
|
|
MRS NIRMALA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-043-001/1514
(JEEVAL)
|
3511006000NRG23030620220030146
|
03/06/2022
|
ganga devi
|
3511006WL003880
|
ganga devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590308
|
|
GANGA DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGOLIHAT
|
UT-11-006-043-001/1553
(JEEVAL)
|
3511006000NRG23030620220030147
|
03/06/2022
|
sila devi
|
3511006WL003880
|
sila devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590309
|
|
MR SHELA MAHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-043-001/16545-A
(JEEVAL)
|
3511006000NRG23030620220030150
|
03/06/2022
|
PUSHPA DEVI
|
3511006WL003880
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590311
|
|
MRS PUSHPA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-083-001/10928
(BALATARI)
|
3511006000NRG23030620220030572
|
03/06/2022
|
PRABHABHATT
|
3511006WL003926
|
PRABHABHATT
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590326
|
|
MRS PRABHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-083-001/10929
(BALATARI)
|
3511006000NRG23030620220030573
|
03/06/2022
|
RAJAN KUMAR
|
3511006WL003926
|
RAJAN KUMAR
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590310
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-083-001/10932
(BALATARI)
|
3511006000NRG23030620220030576
|
03/06/2022
|
DEEPA
|
3511006WL003926
|
DEEPA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590313
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-083-001/10944
(BALATARI)
|
3511006000NRG23030620220030580
|
03/06/2022
|
devi datt bhatt
|
3511006WL003926
|
devi datt bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590307
|
|
MR DEVI DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-083-001/10961
(BALATARI)
|
3511006000NRG23030620220030582
|
03/06/2022
|
birj mohan
|
3511006WL003926
|
birj mohan
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590327
|
|
MR BRIJMOHAN NAGILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-022-001/9904
(GANURA)
|
3511006000NRG23030620220030129
|
03/06/2022
|
janki devi
|
3511006WL003876
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590319
|
|
JANKI DEVI W/O THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANGOLIHAT
|
UT-11-006-022-001/9904
(GANURA)
|
3511006000NRG23030620220030128
|
03/06/2022
|
thakur singh
|
3511006WL003876
|
thakur singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590320
|
|
THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-022-001/9911
(GANURA)
|
3511006000NRG23030620220030131
|
03/06/2022
|
kavita devi
|
3511006WL003876
|
kavita devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590305
|
|
KAVITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
19
|
GANGOLIHAT
|
UT-11-006-022-001/9939
(GANURA)
|
3511006000NRG23030620220030135
|
03/06/2022
|
ganga devi
|
3511006WL003876
|
ganga devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590306
|
|
GANGA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-022-001/9925
(GANURA)
|
3511006000NRG23030620220030132
|
03/06/2022
|
puran singh
|
3511006WL003876
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590317
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GANGOLIHAT
|
UT-11-006-068-004/19146
()
|
3511006000NRG23030620220030142
|
03/06/2022
|
nima devi
|
3511006WL003879
|
nima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590323
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-077-001/15567
(BALIGAON)
|
3511006000NRG23030620220030301
|
03/06/2022
|
madvi devi
|
3511006WL003894
|
madvi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590321
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-077-004/15447
(BALIGAON)
|
3511006000NRG23030620220030306
|
03/06/2022
|
deepa devi
|
3511006WL003894
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590318
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-100-001/14894
(RARHKOTE)
|
3511006000NRG23030620220030174
|
03/06/2022
|
BACHI RAM
|
3511006WL003885
|
BACHI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590333
|
|
BACHI RAM S/O SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGOLIHAT
|
UT-11-006-100-001/4794
(RARHKOTE)
|
3511006000NRG23030620220030177
|
03/06/2022
|
nandan parshad
|
3511006WL003885
|
nandan parshad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590325
|
|
Mr. NANDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-100-001/4794
(RARHKOTE)
|
3511006000NRG23030620220030178
|
03/06/2022
|
sunita devi
|
3511006WL003885
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590324
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
GANGOLIHAT
|
UT-11-006-109-001/14346
(SIMALKOTE)
|
3511006000NRG23030620220030158
|
03/06/2022
|
puran singh
|
3511006WL003883
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590316
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-109-001/14348
(SIMALKOTE)
|
3511006000NRG23030620220030160
|
03/06/2022
|
anandi devi
|
3511006WL003883
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590314
|
|
Mrs. ANANDI MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GANGOLIHAT
|
UT-11-006-109-001/14349
(SIMALKOTE)
|
3511006000NRG23030620220030161
|
03/06/2022
|
DEVENDAR SINGH
|
3511006WL003883
|
DEVENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590322
|
|
DEVENDRA SINGH BHANDARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
30
|
GANGOLIHAT
|
UT-11-006-109-001/14350
(SIMALKOTE)
|
3511006000NRG23030620220030162
|
03/06/2022
|
PUSHPA BHANDARI
|
3511006WL003883
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590315
|
|
MRS PUSHPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-109-001/14398
(SIMALKOTE)
|
3511006000NRG23030620220030163
|
03/06/2022
|
vijay singh
|
3511006WL003883
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590334
|
|
SHRIVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|