|
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-11-006-080-001/4285-A
(BANS)
|
3511006000NRG23130120230121863
|
13/01/2023
|
pawan singh
|
3511006WL016764
|
pawan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757195
|
|
PAWANSINGHSOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-022-001/6438
(GANURA)
|
3511006000NRG23130120230121880
|
13/01/2023
|
manju devi
|
3511006WL016766
|
manju devi
|
00415
|
SBIN0002543
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086757211
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-022-001/6496
(GANURA)
|
3511006000NRG23130120230121832
|
13/01/2023
|
munni devi
|
3511006WL016759
|
munni devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757212
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-044-001/11094
(JHALTOLA)
|
3511006000NRG23130120230121840
|
13/01/2023
|
kishan singh
|
3511006WL016761
|
kishan singh
|
00415
|
SBIN0009538
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086757194
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-044-001/11134
(JHALTOLA)
|
3511006000NRG23130120230121841
|
13/01/2023
|
champa devi
|
3511006WL016761
|
champa devi
|
00415
|
SBIN0009538
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086757192
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-111-001/6411
(SUKNA)
|
3511006000NRG23130120230121842
|
13/01/2023
|
narayan singh
|
3511006WL016762
|
narayan singh
|
00415
|
SBIN0009538
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086757193
|
|
MR NARAYAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-111-005/16421
(SUKNA)
|
3511006000NRG23130120230121843
|
13/01/2023
|
Reena Bora
|
3511006WL016762
|
Reena Bora
|
00415
|
SBIN0009538
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086757185
|
|
REENA D/O PRITVIRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-006-001/10528
(UPRARA)
|
3511006000NRG23130120230121957
|
13/01/2023
|
devendra varma
|
3511006WL016777
|
devendra varma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757209
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-006-001/10530-A
(UPRARA)
|
3511006000NRG23130120230121883
|
13/01/2023
|
rajesh ram
|
3511006WL016767
|
rajesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757204
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-006-001/10556
(UPRARA)
|
3511006000NRG23130120230121898
|
13/01/2023
|
PUSHPA DEVI
|
3511006WL016769
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757206
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-006-001/10577
(UPRARA)
|
3511006000NRG23130120230121884
|
13/01/2023
|
gopal singh
|
3511006WL016767
|
gopal singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757189
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-006-001/10579-B
(UPRARA)
|
3511006000NRG23130120230121959
|
13/01/2023
|
sarita devi
|
3511006WL016777
|
sarita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757187
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-006-001/10582
(UPRARA)
|
3511006000NRG23130120230121960
|
13/01/2023
|
kamla devi
|
3511006WL016777
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757196
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-006-001/10625
(UPRARA)
|
3511006000NRG23130120230121899
|
13/01/2023
|
sanjay kumar
|
3511006WL016769
|
sanjay kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757210
|
|
SANJAYKUMARSOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
GANGOLIHAT
|
UT-11-006-006-001/10679
(UPRARA)
|
3511006000NRG23130120230121885
|
13/01/2023
|
arun kumar
|
3511006WL016767
|
arun kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757203
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-006-001/10684
(UPRARA)
|
3511006000NRG23130120230121886
|
13/01/2023
|
MANORMA DEVI
|
3511006WL016767
|
MANORMA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757197
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-006-001/10701
(UPRARA)
|
3511006000NRG23130120230121888
|
13/01/2023
|
AASHA DEVI
|
3511006WL016767
|
AASHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757188
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-006-001/10720
(UPRARA)
|
3511006000NRG23130120230121962
|
13/01/2023
|
kamla devi
|
3511006WL016777
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757186
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-006-001/16741
(UPRARA)
|
3511006000NRG23130120230121963
|
13/01/2023
|
suresh ram
|
3511006WL016777
|
suresh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757200
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-006-001/16749
(UPRARA)
|
3511006000NRG23130120230121891
|
13/01/2023
|
kamla devi
|
3511006WL016767
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757207
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-006-002/10493
(UPRARA)
|
3511006000NRG23130120230121905
|
13/01/2023
|
geeta
|
3511006WL016769
|
geeta
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757199
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-006-002/10493
(UPRARA)
|
3511006000NRG23130120230121904
|
13/01/2023
|
raju ram
|
3511006WL016769
|
raju ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757198
|
|
RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-006-003/10482
(UPRARA)
|
3511006000NRG23130120230121892
|
13/01/2023
|
tarun pant
|
3511006WL016767
|
tarun pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757202
|
|
MR TARUN PANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-006-003/10490
(UPRARA)
|
3511006000NRG23130120230121893
|
13/01/2023
|
SHANKAR RAM
|
3511006WL016767
|
SHANKAR RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757191
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-006-004/16727
(UPRARA)
|
3511006000NRG23130120230121895
|
13/01/2023
|
govind ram
|
3511006WL016767
|
govind ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757201
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-046-001/12687
(TUNDACHAURA)
|
3511006000NRG23130120230122036
|
13/01/2023
|
santosh singh
|
3511006WL016790
|
santosh singh
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086757208
|
|
MR SANTOSH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-046-001/12742
(TUNDACHAURA)
|
3511006000NRG23130120230122037
|
13/01/2023
|
sanjay singh bisht
|
3511006WL016790
|
sanjay singh bisht
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086757190
|
|
MR SANJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-046-001/12748
(TUNDACHAURA)
|
3511006000NRG23130120230122039
|
13/01/2023
|
bhupesh singh
|
3511006WL016790
|
bhupesh singh
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086757205
|
|
MR BHUPESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-006-001/16721
(UPRARA)
|
3511006000NRG23130120230121889
|
13/01/2023
|
seema devi
|
3511006WL016767
|
seema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757183
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGOLIHAT
|
UT-11-006-022-001/1341
(GANURA)
|
3511006000NRG23130120230121876
|
13/01/2023
|
khimuli devi
|
3511006WL016766
|
khimuli devi
|
00468
|
UBIN0571725
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086757180
|
|
KHIMULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
GANGOLIHAT
|
UT-11-006-022-001/27638
(GANURA)
|
3511006000NRG23130120230121877
|
13/01/2023
|
jagat singh
|
3511006WL016766
|
jagat singh
|
00468
|
UBIN0571725
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086757178
|
|
JAGATSINGHSOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
GANGOLIHAT
|
UT-11-006-022-001/6438
(GANURA)
|
3511006000NRG23130120230121879
|
13/01/2023
|
radha devi
|
3511006WL016766
|
radha devi
|
00468
|
UBIN0571725
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086757179
|
|
RADHA DEVI W/O THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGOLIHAT
|
UT-11-006-022-001/9991
(GANURA)
|
3511006000NRG23130120230121836
|
13/01/2023
|
BHAWANA DEVI
|
3511006WL016759
|
BHAWANA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086757181
|
|
BHAWANA DEVI WO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
GANGOLIHAT
|
UT-11-006-046-001/12648
(TUNDACHAURA)
|
3511006000NRG23130120230122033
|
13/01/2023
|
AMIT SINGH
|
3511006WL016790
|
AMIT SINGH
|
00468
|
UBIN0571725
|
2130
|
2130
|
Rejected
|
20/01/2023
|
|
8086757184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-046-001/12664
(TUNDACHAURA)
|
3511006000NRG23130120230122034
|
13/01/2023
|
sanjay singh
|
3511006WL016790
|
sanjay singh
|
00468
|
UBIN0571725
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086757182
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|