|
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-11-006-040-001/4128
(JAKHERI)
|
3511006000NRG23150920220077778
|
15/09/2022
|
ganesh ram
|
3511006WL010851
|
ganesh ram
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860751278
|
|
GANESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/5792
(JARMALGAON)
|
3511006000NRG23150920220077774
|
15/09/2022
|
govind singh
|
3511006WL010850
|
govind singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751305
|
|
GOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/5817
(JARMALGAON)
|
3511006000NRG23150920220077775
|
15/09/2022
|
diwan singh
|
3511006WL010850
|
diwan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751276
|
|
SHRIDIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-041-001/5819
(JARMALGAON)
|
3511006000NRG23150920220077776
|
15/09/2022
|
bhadhur singh
|
3511006WL010850
|
bhadhur singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751304
|
|
BAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-041-001/5831
(JARMALGAON)
|
3511006000NRG23150920220077777
|
15/09/2022
|
CHANDRA SINGH
|
3511006WL010850
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751277
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-080-001/4213-A
(BANS)
|
3511006000NRG23150920220077767
|
15/09/2022
|
sumitra devi
|
3511006WL010847
|
sumitra devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860751281
|
|
SUMITRADEVIWOBHAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-080-001/4295
(BANS)
|
3511006000NRG23140920220077274
|
15/09/2022
|
dhan singh
|
3511006WL010762
|
dhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751280
|
|
DHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/4296
(BANS)
|
3511006000NRG23140920220077275
|
15/09/2022
|
gopuli devi
|
3511006WL010762
|
gopuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751279
|
|
GOPULIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-105-001/9150
(RAITOLA)
|
3511006000NRG23150920220077781
|
15/09/2022
|
thakur ram
|
3511006WL010852
|
thakur ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751298
|
|
MR THAKUR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-014-001/12613
(KHARKI)
|
3511006000NRG23150920220077773
|
15/09/2022
|
BHAWAN SINGH
|
3511006WL010849
|
BHAWAN SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751302
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-019-001/3155
(GWARIMALLI)
|
3511006000NRG23150920220078078
|
15/09/2022
|
kishan singh
|
3511006WL010903
|
kishan singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751303
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-111-001/1421
(SUKNA)
|
3511006000NRG23140920220077272
|
15/09/2022
|
JAGAT SINGH
|
3511006WL010761
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860751282
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-031-001/1887
(CHITGAL)
|
3511006000NRG23140920220077350
|
15/09/2022
|
dinesh ram
|
3511006WL010783
|
dinesh ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751299
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-055-001/12082
(NANAULI)
|
3511006000NRG23150920220077889
|
15/09/2022
|
NARENDAR SINGH
|
3511006WL010881
|
NARENDAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751283
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-072-001/10660-A
(FUTSEEL)
|
3511006000NRG23140920220077269
|
15/09/2022
|
mamta devi
|
3511006WL010758
|
mamta devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751301
|
|
MR PREM CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-055-001/12082
(NANAULI)
|
3511006000NRG23150920220077888
|
15/09/2022
|
devki devi
|
3511006WL010881
|
devki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751293
|
|
DEVKI DEVI W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-029-001/6873
(TIMTACHAMDUNGRA)
|
3511006000NRG23140920220077257
|
15/09/2022
|
jagdish giri
|
3511006WL010753
|
jagdish giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751286
|
|
Mr. JAGDISH . GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
GANGOLIHAT
|
UT-11-006-029-001/6880
(TIMTACHAMDUNGRA)
|
3511006000NRG23140920220077260
|
15/09/2022
|
manju devi
|
3511006WL010753
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751297
|
|
Mrs. MANJU DEVI W/O KHUSHAL GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-045-001/7676
()
|
3511006000NRG23140920220077262
|
15/09/2022
|
parwati devi
|
3511006WL010753
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751290
|
|
Mrs. PARWATI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
GANGOLIHAT
|
UT-11-006-045-001/7718
()
|
3511006000NRG23150920220077769
|
15/09/2022
|
MEENA DEVI
|
3511006WL010848
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751294
|
|
Mrs. MEENA MAHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GANGOLIHAT
|
UT-11-006-045-001/7809-A
()
|
3511006000NRG23150920220077771
|
15/09/2022
|
SUNITA DEVI
|
3511006WL010848
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751288
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-047-003/2875
(TUPRAULI)
|
3511006000NRG23150920220078074
|
15/09/2022
|
indra devi
|
3511006WL010901
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751284
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
GANGOLIHAT
|
UT-11-006-051-001/7967
(DOONI)
|
3511006000NRG23140920220077271
|
15/09/2022
|
THAKUR SINGH
|
3511006WL010760
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751287
|
|
Mr. THAKUR SINGH S/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
GANGOLIHAT
|
UT-11-006-058-001/7100
(NALI)
|
3511006000NRG23150920220077786
|
15/09/2022
|
BHUPAL SINGH
|
3511006WL010854
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751292
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
GANGOLIHAT
|
UT-11-006-058-001/7101
(NALI)
|
3511006000NRG23150920220077787
|
15/09/2022
|
KISAN SINGH
|
3511006WL010854
|
KISAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751300
|
|
Mr. KISHAN SINGH S/O HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
GANGOLIHAT
|
UT-11-006-058-001/7474
(NALI)
|
3511006000NRG23150920220077789
|
15/09/2022
|
mahipal singh
|
3511006WL010854
|
mahipal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751291
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-067-002/16630
(PEEPALI NIGALTI)
|
3511006000NRG23140920220077267
|
15/09/2022
|
ganesh ram
|
3511006WL010757
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751285
|
|
Mr. GANESH RAM S/O BADRI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
GANGOLIHAT
|
UT-11-006-078-001/6757
(BADENA)
|
3511006000NRG23150920220077783
|
15/09/2022
|
GAYATRI DEVI
|
3511006WL010853
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751295
|
|
Miss. PRIYA UNGS GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
GANGOLIHAT
|
UT-11-006-078-001/6781
(BADENA)
|
3511006000NRG23150920220077784
|
15/09/2022
|
bhadhur singh
|
3511006WL010853
|
bhadhur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751289
|
|
Mr. BAHADUR SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
GANGOLIHAT
|
UT-11-006-078-001/6788
(BADENA)
|
3511006000NRG23150920220077785
|
15/09/2022
|
uma joshi
|
3511006WL010853
|
uma joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860751296
|
|
Mrs. UMA JOSHI W/O LAXMI DATT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73059
|
73059
|
|
|
|
|
|
|
|