|
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-11-006-031-001/1849
(CHITGAL)
|
3511006000NRG23160620220037597
|
16/06/2022
|
jagdish ram
|
3511006WL004888
|
jagdish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955535
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-031-001/1849
(CHITGAL)
|
3511006000NRG23160620220037598
|
16/06/2022
|
kavita devi
|
3511006WL004888
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955534
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/1869
(CHITGAL)
|
3511006000NRG23160620220037599
|
16/06/2022
|
tribuwan panth
|
3511006WL004888
|
tribuwan panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2513955529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/1902
(CHITGAL)
|
3511006000NRG23160620220037600
|
16/06/2022
|
kaliash ram
|
3511006WL004888
|
kaliash ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955537
|
|
KALISHRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1911
(CHITGAL)
|
3511006000NRG23160620220037602
|
16/06/2022
|
puran ram
|
3511006WL004888
|
puran ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955527
|
|
PURANRAMSOBERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1979
(CHITGAL)
|
3511006000NRG23160620220037603
|
16/06/2022
|
naveen panth
|
3511006WL004888
|
naveen panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955542
|
|
MR NAVEEN CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1979
(CHITGAL)
|
3511006000NRG23160620220037604
|
16/06/2022
|
sunita panth
|
3511006WL004888
|
sunita panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955526
|
|
MRS SUNITA PANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-034-001/1316
(CHAULI)
|
3511006000NRG23160620220037605
|
16/06/2022
|
JEEWAN LAL
|
3511006WL004889
|
JEEWAN LAL
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955525
|
|
MR JEEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-034-001/1321
(CHAULI)
|
3511006000NRG23160620220037606
|
16/06/2022
|
JANKI DEVI
|
3511006WL004889
|
JANKI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955539
|
|
LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-063-001/2595-A
(PALI)
|
3511006000NRG23160620220037986
|
16/06/2022
|
SHEMSHER SINGH
|
3511006WL004951
|
SHEMSHER SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955536
|
|
MR SHER SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-063-001/2597
(PALI)
|
3511006000NRG23160620220037987
|
16/06/2022
|
KUSHAL SINGH
|
3511006WL004951
|
KUSHAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955530
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-063-001/2602
(PALI)
|
3511006000NRG23160620220037989
|
16/06/2022
|
himmat singh
|
3511006WL004951
|
himmat singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955524
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-069-001/12495
(POKHARI)
|
3511006000NRG23160620220037607
|
16/06/2022
|
NARAYAN RAM
|
3511006WL004889
|
NARAYAN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955522
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-069-001/12506
(POKHARI)
|
3511006000NRG23160620220037608
|
16/06/2022
|
NAVEEN RAM
|
3511006WL004889
|
NAVEEN RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955540
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-069-001/12513
(POKHARI)
|
3511006000NRG23160620220037609
|
16/06/2022
|
rajan ram
|
3511006WL004889
|
rajan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955523
|
|
MR SRI RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-069-001/12515
(POKHARI)
|
3511006000NRG23160620220037610
|
16/06/2022
|
ANAND RAM
|
3511006WL004889
|
ANAND RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955528
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-069-001/12516
(POKHARI)
|
3511006000NRG23160620220037611
|
16/06/2022
|
puran ram
|
3511006WL004889
|
puran ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955541
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-069-001/12519
(POKHARI)
|
3511006000NRG23160620220037612
|
16/06/2022
|
RAMESH RAM
|
3511006WL004889
|
RAMESH RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955538
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-048-001/14053-A
(DUMDE)
|
3511006000NRG23160620220037983
|
16/06/2022
|
TARA DEVI
|
3511006WL004949
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955543
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANGOLIHAT
|
UT-11-006-077-004/15447
(BALIGAON)
|
3511006000NRG23160620220038004
|
16/06/2022
|
deepa devi
|
3511006WL004955
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955531
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
GANGOLIHAT
|
UT-11-006-087-001/14753
(BURSUM)
|
3511006000NRG23160620220037985
|
16/06/2022
|
mohini devi
|
3511006WL004950
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955532
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
GANGOLIHAT
|
UT-11-006-119-001/11515
(HANERA LAGGA RAUL)
|
3511006000NRG23160620220037999
|
16/06/2022
|
ganga devi
|
3511006WL004953
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513955533
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|