|
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-11-006-077-001/15582
(BALIGAON)
|
3511006000NRG23060820220062170
|
06/08/2022
|
khim ram
|
3511006WL008763
|
khim ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456012
|
|
KHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-077-001/15443
(BALIGAON)
|
3511006000NRG23060820220062155
|
06/08/2022
|
nandi devi
|
3511006WL008763
|
nandi devi
|
00415
|
SBIN0002543
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456013
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-077-001/15444
(BALIGAON)
|
3511006000NRG23060820220062158
|
06/08/2022
|
chandra devi
|
3511006WL008763
|
chandra devi
|
00415
|
SBIN0002543
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456020
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GANGOLIHAT
|
UT-11-006-077-001/15444
(BALIGAON)
|
3511006000NRG23060820220062159
|
06/08/2022
|
pooja devi
|
3511006WL008763
|
pooja devi
|
00415
|
SBIN0002543
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456021
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-077-001/15465
(BALIGAON)
|
3511006000NRG23060820220062162
|
06/08/2022
|
champa devi
|
3511006WL008763
|
champa devi
|
00415
|
SBIN0002543
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456019
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-077-001/15470
(BALIGAON)
|
3511006000NRG23060820220062166
|
06/08/2022
|
jasuli devi
|
3511006WL008763
|
jasuli devi
|
00415
|
SBIN0002543
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456014
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-077-001/15483
(BALIGAON)
|
3511006000NRG23060820220062168
|
06/08/2022
|
jagat singh
|
3511006WL008763
|
jagat singh
|
00415
|
SBIN0002543
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456018
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GANGOLIHAT
|
UT-11-006-077-004/15476
(BALIGAON)
|
3511006000NRG23060820220062178
|
06/08/2022
|
kalyan singh
|
3511006WL008763
|
kalyan singh
|
00415
|
SBIN0002543
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456017
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-077-004/15544
(BALIGAON)
|
3511006000NRG23060820220062181
|
06/08/2022
|
NEEMA DEVI
|
3511006WL008763
|
NEEMA DEVI
|
00415
|
SBIN0002543
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456015
|
|
KANAK UG NEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-077-001/15582
(BALIGAON)
|
3511006000NRG23060820220062171
|
06/08/2022
|
mohini devi
|
3511006WL008763
|
mohini devi
|
00415
|
SBIN0009870
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456016
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-077-001/15465
(BALIGAON)
|
3511006000NRG23060820220062163
|
06/08/2022
|
sundra singh
|
3511006WL008763
|
sundra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456026
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
GANGOLIHAT
|
UT-11-006-077-001/15470
(BALIGAON)
|
3511006000NRG23060820220062167
|
06/08/2022
|
mina devi
|
3511006WL008763
|
mina devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456028
|
|
Mrs. MEENA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
GANGOLIHAT
|
UT-11-006-077-001/15470
(BALIGAON)
|
3511006000NRG23060820220062165
|
06/08/2022
|
ratan singh
|
3511006WL008763
|
ratan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456027
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-077-001/15483
(BALIGAON)
|
3511006000NRG23060820220062169
|
06/08/2022
|
kanchan mala devi
|
3511006WL008763
|
kanchan mala devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456025
|
|
Mrs. KANCHAN MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
GANGOLIHAT
|
UT-11-006-077-001/15582
(BALIGAON)
|
3511006000NRG23060820220062172
|
06/08/2022
|
sanjay ram
|
3511006WL008763
|
sanjay ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456032
|
|
Mr. SANJAY RAM S/O KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
GANGOLIHAT
|
UT-11-006-077-001/20364
(BALIGAON)
|
3511006000NRG23060820220062174
|
06/08/2022
|
munni devi
|
3511006WL008763
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456031
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
GANGOLIHAT
|
UT-11-006-077-001/20364
(BALIGAON)
|
3511006000NRG23060820220062173
|
06/08/2022
|
utam singh
|
3511006WL008763
|
utam singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456030
|
|
Mr. UTTAM SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-077-004/15452
(BALIGAON)
|
3511006000NRG23060820220062176
|
06/08/2022
|
hema devi
|
3511006WL008763
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981456029
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-077-004/15452
(BALIGAON)
|
3511006000NRG23060820220062175
|
06/08/2022
|
vijay singh
|
3511006WL008763
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456023
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-077-004/15499
(BALIGAON)
|
3511006000NRG23060820220062180
|
06/08/2022
|
anuli devi
|
3511006WL008763
|
anuli devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456022
|
|
Mrs. ANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GANGOLIHAT
|
UT-11-006-077-006/15538
(BALIGAON)
|
3511006000NRG23060820220062183
|
06/08/2022
|
sarita devi
|
3511006WL008763
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981456024
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|