|
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-11-006-087-001/14722
(BURSUM)
|
3511006000NRG23111120220097330
|
11/11/2022
|
puran nanth
|
3511006WL013503
|
puran nanth
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399183
|
|
SHRIPURANNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-087-001/20464
(BURSUM)
|
3511006000NRG23111120220097333
|
11/11/2022
|
mahni devi
|
3511006WL013503
|
mahni devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399210
|
|
MOHANIDEVIWOKALLASHNATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-048-001/13958
(DUMDE)
|
3511006000NRG23111120220097306
|
11/11/2022
|
rajendra ram
|
3511006WL013502
|
rajendra ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399200
|
|
Mr. RAJENDRA RAM S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GANGOLIHAT
|
UT-11-006-048-002/14112
(DUMDE)
|
3511006000NRG23111120220097329
|
11/11/2022
|
nandi devi
|
3511006WL013502
|
nandi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399201
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-115-001/8269
(SURKHAL PATHAK)
|
3511006000NRG23111120220097259
|
11/11/2022
|
har singh
|
3511006WL013496
|
har singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399184
|
|
Mr. HAR SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GANGOLIHAT
|
UT-11-006-115-001/8272
(SURKHAL PATHAK)
|
3511006000NRG23111120220097260
|
11/11/2022
|
dana devi
|
3511006WL013496
|
dana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399203
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-030-001/1960
(CHAK)
|
3511006000NRG23101120220097040
|
11/11/2022
|
anil prakash
|
3511006WL013462
|
anil prakash
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399202
|
|
MR ANIL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-006-001/10528
(UPRARA)
|
3511006000NRG23111120220097296
|
11/11/2022
|
devendra varma
|
3511006WL013500
|
devendra varma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399187
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-006-001/10709
(UPRARA)
|
3511006000NRG23111120220097299
|
11/11/2022
|
INDRA LAL
|
3511006WL013500
|
INDRA LAL
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399209
|
|
MR INDER LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-034-001/1316
(CHAULI)
|
3511006000NRG23111120220097258
|
11/11/2022
|
JEEWAN LAL
|
3511006WL013495
|
JEEWAN LAL
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399207
|
|
MR JEEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-063-001/12083
(PALI)
|
3511006000NRG23101120220097035
|
11/11/2022
|
BAHADUR RAM
|
3511006WL013461
|
BAHADUR RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399204
|
|
BAHADURRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-063-001/2057
(PALI)
|
3511006000NRG23101120220097036
|
11/11/2022
|
RAJAN RAM
|
3511006WL013461
|
RAJAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399186
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-063-001/2062
(PALI)
|
3511006000NRG23101120220097037
|
11/11/2022
|
naveen ram
|
3511006WL013461
|
naveen ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399185
|
|
MASTER HIMANSU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-063-001/2068
(PALI)
|
3511006000NRG23101120220097038
|
11/11/2022
|
HARISHA RAM
|
3511006WL013461
|
HARISHA RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399208
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-084-001/2280
(BYALKATIYA)
|
3511006000NRG23111120220097248
|
11/11/2022
|
GANESH SINGH
|
3511006WL013494
|
GANESH SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399206
|
|
GANESH SINGH S/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGOLIHAT
|
UT-11-006-114-003/13450
(SUNUIRA)
|
3511006000NRG23111120220097335
|
11/11/2022
|
prema sevi
|
3511006WL013504
|
prema sevi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399205
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-084-004/2261
(BYALKATIYA)
|
3511006000NRG23111120220097255
|
11/11/2022
|
JANKI DEVI
|
3511006WL013494
|
JANKI DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399188
|
|
JANKI DEVI W/O LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-048-001/13966
(DUMDE)
|
3511006000NRG23111120220097307
|
11/11/2022
|
laxima devi
|
3511006WL013502
|
laxima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399199
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGOLIHAT
|
UT-11-006-048-001/14003
(DUMDE)
|
3511006000NRG23111120220097310
|
11/11/2022
|
HEMA DEVI
|
3511006WL013502
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399190
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-048-001/14010
(DUMDE)
|
3511006000NRG23111120220097312
|
11/11/2022
|
RAJENDAR PRASAD
|
3511006WL013502
|
RAJENDAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399198
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-048-001/14025
(DUMDE)
|
3511006000NRG23111120220097313
|
11/11/2022
|
kalawati devi
|
3511006WL013502
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399197
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-048-001/14027
(DUMDE)
|
3511006000NRG23111120220097314
|
11/11/2022
|
MATA DEVI
|
3511006WL013502
|
MATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399193
|
|
Mrs. MATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-048-001/14047
(DUMDE)
|
3511006000NRG23111120220097316
|
11/11/2022
|
NARAYAN RAM
|
3511006WL013502
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399192
|
|
Mr. NARAYAN RAM S/O GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-048-001/14100
(DUMDE)
|
3511006000NRG23111120220097318
|
11/11/2022
|
ANITA DEVI
|
3511006WL013502
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399196
|
|
Mrs. ANITA DEVI W/O SUBHASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-048-001/14110
(DUMDE)
|
3511006000NRG23111120220097319
|
11/11/2022
|
sunil kumar
|
3511006WL013502
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399191
|
|
Mr. SUNIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-048-001/14181
(DUMDE)
|
3511006000NRG23111120220097322
|
11/11/2022
|
lachhima devi
|
3511006WL013502
|
lachhima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399189
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGOLIHAT
|
UT-11-006-100-001/4794
(RARHKOTE)
|
3511006000NRG23111120220097302
|
11/11/2022
|
nandan parshad
|
3511006WL013501
|
nandan parshad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399195
|
|
Mr. NANDAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-100-001/4794
(RARHKOTE)
|
3511006000NRG23111120220097303
|
11/11/2022
|
sunita devi
|
3511006WL013501
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399194
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|