|
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-11-006-030-001/1959
(CHAK)
|
3511006000NRG23071020220086246
|
07/10/2022
|
vinod lal
|
3511006WL012068
|
vinod lal
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557276
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-031-001/11951
(CHITGAL)
|
3511006000NRG23071020220086253
|
07/10/2022
|
harish ram
|
3511006WL012071
|
harish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557263
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/1849
(CHITGAL)
|
3511006000NRG23071020220086257
|
07/10/2022
|
kavita devi
|
3511006WL012071
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557279
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/1851-A
(CHITGAL)
|
3511006000NRG23071020220086258
|
07/10/2022
|
indra devi
|
3511006WL012071
|
indra devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557274
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1940-A
(CHITGAL)
|
3511006000NRG23071020220086262
|
07/10/2022
|
sima devi
|
3511006WL012071
|
sima devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557275
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG23071020220086264
|
07/10/2022
|
basant ram
|
3511006WL012071
|
basant ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557265
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG23071020220086265
|
07/10/2022
|
sunita devi
|
3511006WL012071
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557280
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/1963
(CHITGAL)
|
3511006000NRG23071020220086266
|
07/10/2022
|
trilochan pant
|
3511006WL012071
|
trilochan pant
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579557266
|
|
MR TRILOCHAN PANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-031-001/1963-A
(CHITGAL)
|
3511006000NRG23071020220086267
|
07/10/2022
|
deeraj panth
|
3511006WL012071
|
deeraj panth
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579557277
|
|
MR DHEERAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-031-001/1968-A
(CHITGAL)
|
3511006000NRG23071020220086268
|
07/10/2022
|
chandra sekhar panth
|
3511006WL012071
|
chandra sekhar panth
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579557264
|
|
MR CHANDRA SHEKHAR PANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-031-001/1969
(CHITGAL)
|
3511006000NRG23071020220086270
|
07/10/2022
|
harish singh
|
3511006WL012071
|
harish singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557262
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-031-001/1969
(CHITGAL)
|
3511006000NRG23071020220086269
|
07/10/2022
|
santosh singh
|
3511006WL012071
|
santosh singh
|
00415
|
SBIN0009870
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579557278
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-072-001/10660-A
(FUTSEEL)
|
3511006000NRG23071020220086281
|
07/10/2022
|
mamta devi
|
3511006WL012075
|
mamta devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557281
|
|
MR PREM CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-022-001/9866
(GANURA)
|
3511006000NRG23071020220086284
|
07/10/2022
|
anuli devi
|
3511006WL012076
|
anuli devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557271
|
|
ANULI DEVI W/O HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGOLIHAT
|
UT-11-006-022-001/9866
(GANURA)
|
3511006000NRG23071020220086285
|
07/10/2022
|
chandra
|
3511006WL012076
|
chandra
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557270
|
|
CHANDRA DEVI D/O HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGOLIHAT
|
UT-11-006-022-001/9936
(GANURA)
|
3511006000NRG23071020220086288
|
07/10/2022
|
hema devi
|
3511006WL012076
|
hema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557268
|
|
HEMA DEVI W/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANGOLIHAT
|
UT-11-006-022-001/9936
(GANURA)
|
3511006000NRG23071020220086287
|
07/10/2022
|
shyam singh
|
3511006WL012076
|
shyam singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557269
|
|
SHRISHAYAMSINGHHEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-061-001/5362
(PALTORI)
|
3511006000NRG23071020220086399
|
07/10/2022
|
ganesh lal
|
3511006WL012089
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557272
|
|
Mr. GANESH LAL S/O GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-061-001/5389-A
(PALTORI)
|
3511006000NRG23071020220086244
|
07/10/2022
|
PAWAN KUMAR BANKOTI
|
3511006WL012067
|
PAWAN KUMAR BANKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557283
|
|
Mr. PAWAN KUMAR BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-075-001/5624
(BADURA)
|
3511006000NRG23071020220086278
|
07/10/2022
|
DINESH CHANDRA
|
3511006WL012074
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557285
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-075-001/5627
(BADURA)
|
3511006000NRG23071020220086280
|
07/10/2022
|
HEMA DEVI
|
3511006WL012074
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557284
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-075-001/5627
(BADURA)
|
3511006000NRG23071020220086279
|
07/10/2022
|
SURESH KUMAR
|
3511006WL012074
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557282
|
|
Mr. SURENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-094-001/4967
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG23071020220086250
|
07/10/2022
|
hema devi
|
3511006WL012070
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557267
|
|
Mrs. HEMA DEVI W/O MR PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-094-001/5018
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG23071020220086251
|
07/10/2022
|
ganga devi
|
3511006WL012070
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557273
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|