|
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-11-006-065-002/5740
(PASDEV)
|
3511006000NRG23071120220096482
|
07/11/2022
|
rekha devi
|
3511006WL013398
|
rekha devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385931
|
|
MRS REKHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-065-004/5141
(PASDEV)
|
3511006000NRG23071120220096486
|
07/11/2022
|
bavita devi
|
3511006WL013398
|
bavita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385930
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-030-001/1000
(CHAK)
|
3511006000NRG23071120220096689
|
07/11/2022
|
parkash singh
|
3511006WL013420
|
parkash singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385920
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-030-001/1022
(CHAK)
|
3511006000NRG23071120220096692
|
07/11/2022
|
rajendra singh
|
3511006WL013420
|
rajendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385928
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-030-001/1022
(CHAK)
|
3511006000NRG23071120220096691
|
07/11/2022
|
ravindra singh
|
3511006WL013420
|
ravindra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385929
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-030-001/1032
(CHAK)
|
3511006000NRG23071120220096694
|
07/11/2022
|
mamta bora
|
3511006WL013420
|
mamta bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385922
|
|
MRS MAMTA BORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG23071120220096695
|
07/11/2022
|
veena devi
|
3511006WL013420
|
veena devi
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618385934
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-030-001/18478
(CHAK)
|
3511006000NRG23071120220096698
|
07/11/2022
|
radhika devi
|
3511006WL013420
|
radhika devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385932
|
|
Mrs. RADHIKA DEVI WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG23071120220096699
|
07/11/2022
|
RAJENDAR SINGH
|
3511006WL013420
|
RAJENDAR SINGH
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618385919
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-030-001/1867-A
(CHAK)
|
3511006000NRG23071120220096701
|
07/11/2022
|
mamta devi
|
3511006WL013420
|
mamta devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385933
|
|
MR DIXIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-030-001/1881
(CHAK)
|
3511006000NRG23071120220096702
|
07/11/2022
|
ganesh singh
|
3511006WL013420
|
ganesh singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385921
|
|
MR GANESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG23071120220096706
|
07/11/2022
|
BHUPAL RAM
|
3511006WL013420
|
BHUPAL RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385927
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-033-001/1222
(CHAUNA)
|
3511006000NRG23071120220096711
|
07/11/2022
|
diwan singh
|
3511006WL013420
|
diwan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385926
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-033-001/1232
(CHAUNA)
|
3511006000NRG23071120220096713
|
07/11/2022
|
sher singh
|
3511006WL013420
|
sher singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385923
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-044-001/11061
(JHALTOLA)
|
3511006000NRG23071120220096716
|
07/11/2022
|
chandan singh
|
3511006WL013420
|
chandan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385924
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-044-001/11087
(JHALTOLA)
|
3511006000NRG23071120220096718
|
07/11/2022
|
CHATUR SINGH
|
3511006WL013420
|
CHATUR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385925
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-065-001/5168-B
(PASDEV)
|
3511006000NRG23071120220096477
|
07/11/2022
|
hansa devi
|
3511006WL013398
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385938
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-065-001/5738
(PASDEV)
|
3511006000NRG23071120220096478
|
07/11/2022
|
kulomani pathak
|
3511006WL013398
|
kulomani pathak
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385941
|
|
Mr. KULOMANI PATHAK S/O MR. DEVIDUTT PA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-065-002/5693
(PASDEV)
|
3511006000NRG23071120220096479
|
07/11/2022
|
REKHA DEVI
|
3511006WL013398
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618385940
|
|
Mrs. REKHA DEVI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-065-002/5698
(PASDEV)
|
3511006000NRG23071120220096480
|
07/11/2022
|
bhagirathi devi
|
3511006WL013398
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385935
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GANGOLIHAT
|
UT-11-006-065-002/5699
(PASDEV)
|
3511006000NRG23071120220096481
|
07/11/2022
|
kailash ram
|
3511006WL013398
|
kailash ram
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618385939
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-065-004/5140
(PASDEV)
|
3511006000NRG23071120220096484
|
07/11/2022
|
GOKUL CHANDRA
|
3511006WL013398
|
GOKUL CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385937
|
|
MR GOKUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-081-001/6055
(BASIKHET)
|
3511006000NRG23071120220096488
|
07/11/2022
|
manoj singh
|
3511006WL013398
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385936
|
|
Mr. MOHAN SINGH DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|