|
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-11-006-031-001/1884
(CHITGAL)
|
3511006000NRG23140620220036552
|
15/06/2022
|
guddi devi
|
3511006WL004669
|
guddi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239396
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-093-001/6051
(BHANDARIGAON)
|
3511006000NRG23150620220037079
|
15/06/2022
|
gita devi
|
3511006WL004796
|
gita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239395
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-095-001/16923
(BHAMA)
|
3511006000NRG23150620220037080
|
15/06/2022
|
RAJAN SINGH
|
3511006WL004797
|
RAJAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239394
|
|
SHRIRAJENDRASINGHMEHRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/1914
(CHITGAL)
|
3511006000NRG23150620220037086
|
15/06/2022
|
sarita devi
|
3511006WL004798
|
sarita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239437
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-019-001/3160
(GWARIMALLI)
|
3511006000NRG23150620220037069
|
15/06/2022
|
jaman singh
|
3511006WL004794
|
jaman singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239436
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-019-001/3160
(GWARIMALLI)
|
3511006000NRG23150620220037068
|
15/06/2022
|
kamla devi
|
3511006WL004794
|
kamla devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239401
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-019-001/3207
(GWARIMALLI)
|
3511006000NRG23150620220037070
|
15/06/2022
|
parwati devi
|
3511006WL004794
|
parwati devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239435
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-071-001/3423
(FADIYALI)
|
3511006000NRG23150620220037075
|
15/06/2022
|
govind ram
|
3511006WL004795
|
govind ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239399
|
|
GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-071-001/3466
(FADIYALI)
|
3511006000NRG23150620220037076
|
15/06/2022
|
SUNITA DEVI
|
3511006WL004795
|
SUNITA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239402
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-013-001/14547-B
(KOTHERA)
|
3511006000NRG23140620220036672
|
15/06/2022
|
PANKAJ KUMAR
|
3511006WL004689
|
PANKAJ KUMAR
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239415
|
|
MR PANKAJ KANYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-031-001/1847
(CHITGAL)
|
3511006000NRG23140620220036549
|
15/06/2022
|
bhuwan singh
|
3511006WL004669
|
bhuwan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239417
|
|
BHUVANSINGHSOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-031-001/1863
(CHITGAL)
|
3511006000NRG23140620220036532
|
15/06/2022
|
gita devi
|
3511006WL004667
|
gita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239403
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-031-001/1869
(CHITGAL)
|
3511006000NRG23140620220036539
|
15/06/2022
|
harish chandra panth
|
3511006WL004668
|
harish chandra panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239407
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-031-001/1871
(CHITGAL)
|
3511006000NRG23140620220036541
|
15/06/2022
|
dani ram
|
3511006WL004668
|
dani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239424
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-031-001/1874
(CHITGAL)
|
3511006000NRG23140620220036534
|
15/06/2022
|
lalit chandra
|
3511006WL004667
|
lalit chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239425
|
|
MR LALIT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-031-001/1875
(CHITGAL)
|
3511006000NRG23140620220036550
|
15/06/2022
|
sundar ram
|
3511006WL004669
|
sundar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239409
|
|
SUNDARRAMSOGOPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
GANGOLIHAT
|
UT-11-006-031-001/1901
(CHITGAL)
|
3511006000NRG23140620220036553
|
15/06/2022
|
ganesh ram
|
3511006WL004669
|
ganesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239416
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-031-001/1918
(CHITGAL)
|
3511006000NRG23140620220036544
|
15/06/2022
|
modvi devi
|
3511006WL004668
|
modvi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239427
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-031-001/1918
(CHITGAL)
|
3511006000NRG23140620220036543
|
15/06/2022
|
mohan ram
|
3511006WL004668
|
mohan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239421
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-031-001/1932
(CHITGAL)
|
3511006000NRG23140620220036554
|
15/06/2022
|
mohan ram
|
3511006WL004669
|
mohan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239408
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-031-001/1936
(CHITGAL)
|
3511006000NRG23140620220036545
|
15/06/2022
|
diwani ram
|
3511006WL004668
|
diwani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239431
|
|
DEEVANIRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
GANGOLIHAT
|
UT-11-006-031-001/1936
(CHITGAL)
|
3511006000NRG23140620220036546
|
15/06/2022
|
nima devi
|
3511006WL004668
|
nima devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239432
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-031-001/1957-A
(CHITGAL)
|
3511006000NRG23140620220036536
|
15/06/2022
|
nandan singh
|
3511006WL004667
|
nandan singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239398
|
|
NANDANSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
GANGOLIHAT
|
UT-11-006-031-001/2001-A
(CHITGAL)
|
3511006000NRG23140620220036537
|
15/06/2022
|
diwani ram
|
3511006WL004667
|
diwani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239434
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-031-001/2001-A
(CHITGAL)
|
3511006000NRG23140620220036538
|
15/06/2022
|
nirmla devi
|
3511006WL004667
|
nirmla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239418
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-038-004/10855
(JAJUT)
|
3511006000NRG23140620220036562
|
15/06/2022
|
digar ram
|
3511006WL004672
|
digar ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239400
|
|
DIKARRAMSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
GANGOLIHAT
|
UT-11-006-038-005/10915
(JAJUT)
|
3511006000NRG23140620220036564
|
15/06/2022
|
gopal sngh
|
3511006WL004672
|
gopal sngh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239411
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-038-005/10915
(JAJUT)
|
3511006000NRG23140620220036565
|
15/06/2022
|
kamla devi
|
3511006WL004672
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239429
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-039-004/10328
(JAJAULI)
|
3511006000NRG23150620220037263
|
15/06/2022
|
mahesh ram
|
3511006WL004825
|
mahesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239412
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-072-001/10683
(FUTSEEL)
|
3511006000NRG23140620220036556
|
15/06/2022
|
rami ram
|
3511006WL004671
|
rami ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239410
|
|
MR RAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-072-001/10683
(FUTSEEL)
|
3511006000NRG23140620220036557
|
15/06/2022
|
sarswati devi
|
3511006WL004671
|
sarswati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239414
|
|
MR RAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-072-001/10749
(FUTSEEL)
|
3511006000NRG23140620220036559
|
15/06/2022
|
hemanti devi
|
3511006WL004671
|
hemanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239428
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-072-001/10749
(FUTSEEL)
|
3511006000NRG23140620220036558
|
15/06/2022
|
kaliash chandra
|
3511006WL004671
|
kaliash chandra
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239423
|
|
KAILASHCHANDRASOPREMBALLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
GANGOLIHAT
|
UT-11-006-072-001/13222
(FUTSEEL)
|
3511006000NRG23140620220036578
|
15/06/2022
|
chandre sekhar bhat
|
3511006WL004676
|
chandre sekhar bhat
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239406
|
|
CHANDRASHEKHAR SO HARI DATT
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANGOLIHAT
|
UT-11-006-072-001/13222
(FUTSEEL)
|
3511006000NRG23140620220036577
|
15/06/2022
|
shanti devi
|
3511006WL004676
|
shanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239404
|
|
MR CHANDRA SHEKHAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-072-001/8575
(FUTSEEL)
|
3511006000NRG23140620220036560
|
15/06/2022
|
asha devi
|
3511006WL004671
|
asha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239433
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-083-004/11063
(BALATARI)
|
3511006000NRG23150620220037259
|
15/06/2022
|
Deepa Devi
|
3511006WL004823
|
Deepa Devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239405
|
|
MR DAYAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-098-001/2389
(MALLA GARKHA)
|
3511006000NRG23150620220037262
|
15/06/2022
|
rajuli devi
|
3511006WL004824
|
rajuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239413
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-013-001/14561
(KOTHERA)
|
3511006000NRG23140620220036673
|
15/06/2022
|
DINESH CHANDRA PANT
|
3511006WL004689
|
DINESH CHANDRA PANT
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239438
|
|
DINESH CHANDRA PANT
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGOLIHAT
|
UT-11-006-031-001/1869
(CHITGAL)
|
3511006000NRG23140620220036540
|
15/06/2022
|
hema devi
|
3511006WL004668
|
hema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239441
|
|
HEMA PANT W/O HARISH PANT
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGOLIHAT
|
UT-11-006-031-001/1886
(CHITGAL)
|
3511006000NRG23140620220036535
|
15/06/2022
|
rajni devi
|
3511006WL004667
|
rajni devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239443
|
|
RAJANI DEVI W/O GAMBHIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
42
|
GANGOLIHAT
|
UT-11-006-013-001/14561
(KOTHERA)
|
3511006000NRG23140620220036674
|
15/06/2022
|
GEETA PANT
|
3511006WL004689
|
GEETA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239442
|
|
Mrs. GEETA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-019-001/3124
(GWARIMALLI)
|
3511006000NRG23150620220037066
|
15/06/2022
|
vinood
|
3511006WL004794
|
vinood
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239439
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGOLIHAT
|
UT-11-006-047-001/2831
(TUPRAULI)
|
3511006000NRG23150620220037047
|
15/06/2022
|
khimuli devi
|
3511006WL004789
|
khimuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239426
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGOLIHAT
|
UT-11-006-047-001/2889
(TUPRAULI)
|
3511006000NRG23150620220037051
|
15/06/2022
|
vimla devi
|
3511006WL004789
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239397
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-047-001/2895
(TUPRAULI)
|
3511006000NRG23150620220037052
|
15/06/2022
|
puspa devi
|
3511006WL004789
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239444
|
|
PUSPADEVIWOMAHESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
47
|
GANGOLIHAT
|
UT-11-006-047-003/2875
(TUPRAULI)
|
3511006000NRG23150620220037056
|
15/06/2022
|
indra devi
|
3511006WL004789
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239422
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG23150620220037058
|
15/06/2022
|
asha devi
|
3511006WL004790
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239420
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
GANGOLIHAT
|
UT-11-006-065-002/5691
(PASDEV)
|
3511006000NRG23150620220037057
|
15/06/2022
|
ganesh lal
|
3511006WL004790
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239419
|
|
DR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGOLIHAT
|
UT-11-006-100-001/4880
(RARHKOTE)
|
3511006000NRG23140620220036678
|
15/06/2022
|
Anandi devi
|
3511006WL004691
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239440
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-100-001/4880
(RARHKOTE)
|
3511006000NRG23140620220036677
|
15/06/2022
|
rajendra parshad
|
3511006WL004691
|
rajendra parshad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239430
|
|
Mr. RAJENDR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130356
|
130356
|
|
|
|
|
|
|
|