|
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-11-006-026-001/1241
(GOBARGARA)
|
3511006000NRG23171020220090005
|
18/10/2022
|
sudha devi
|
3511006WL012584
|
sudha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537662
|
|
SUDHADEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/4123
(JAKHERI)
|
3511006000NRG23171020220090149
|
18/10/2022
|
mohan ram
|
3511006WL012608
|
mohan ram
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537663
|
|
MOHANRAMSOTILRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/4132
(JAKHERI)
|
3511006000NRG23171020220090150
|
18/10/2022
|
chanchal ram
|
3511006WL012608
|
chanchal ram
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537654
|
|
CHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-080-001/4337
(BANS)
|
3511006000NRG23171020220090156
|
18/10/2022
|
kedar singh
|
3511006WL012608
|
kedar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537660
|
|
KEDARSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-085-001/567
(VIRAULI)
|
3511006000NRG23171020220090003
|
18/10/2022
|
HEERA SINGH
|
3511006WL012583
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537659
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-085-002/546
(VIRAULI)
|
3511006000NRG23171020220090004
|
18/10/2022
|
dan singh
|
3511006WL012583
|
dan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537661
|
|
DANSINGHSOGALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-092-001/4696
(BAISALI)
|
3511006000NRG23171020220090174
|
18/10/2022
|
jung bhadhur
|
3511006WL012608
|
jung bhadhur
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579537658
|
|
JUNGBAHADURSOGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-093-001/15966
(BHANDARIGAON)
|
3511006000NRG23171020220089703
|
18/10/2022
|
dropati devi
|
3511006WL012551
|
dropati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537655
|
|
DROPATIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-102-004/10373
()
|
3511006000NRG23181020220090279
|
18/10/2022
|
santosi devi
|
3511006WL012620
|
santosi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537656
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-102-004/10376
()
|
3511006000NRG23181020220090280
|
18/10/2022
|
jewan singh
|
3511006WL012620
|
jewan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537657
|
|
JEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-031-001/1938
(CHITGAL)
|
3511006000NRG23171020220089696
|
18/10/2022
|
laxmi devi
|
3511006WL012550
|
laxmi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537690
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-031-001/1938
(CHITGAL)
|
3511006000NRG23171020220089695
|
18/10/2022
|
rajan ram
|
3511006WL012550
|
rajan ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537689
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-025-001/60
(CHAURA)
|
3511006000NRG23171020220090018
|
18/10/2022
|
rajni devi
|
3511006WL012587
|
rajni devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537671
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-025-002/16591
(CHAURA)
|
3511006000NRG23171020220090019
|
18/10/2022
|
JAGAT SINGH
|
3511006WL012587
|
JAGAT SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537692
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-026-001/1246
(GOBARGARA)
|
3511006000NRG23171020220090006
|
18/10/2022
|
mathura devi
|
3511006WL012584
|
mathura devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537665
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-026-001/305
(GOBARGARA)
|
3511006000NRG23171020220090007
|
18/10/2022
|
mohan singh
|
3511006WL012584
|
mohan singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537673
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-026-001/334
(GOBARGARA)
|
3511006000NRG23171020220090009
|
18/10/2022
|
jagdish singh
|
3511006WL012584
|
jagdish singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537670
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-026-001/344
(GOBARGARA)
|
3511006000NRG23171020220090010
|
18/10/2022
|
shyam singh
|
3511006WL012584
|
shyam singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537674
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-040-001/4117
(JAKHERI)
|
3511006000NRG23171020220090148
|
18/10/2022
|
GEETA DEVI
|
3511006WL012608
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537686
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-040-001/4143
(JAKHERI)
|
3511006000NRG23171020220090151
|
18/10/2022
|
SHANKAR SINGH
|
3511006WL012608
|
SHANKAR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537666
|
|
SHANKARSINGHRAWATSOTRILO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-040-001/4150
(JAKHERI)
|
3511006000NRG23171020220090152
|
18/10/2022
|
GEETA DEVI
|
3511006WL012608
|
GEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537688
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-040-001/4182-B
(JAKHERI)
|
3511006000NRG23171020220090153
|
18/10/2022
|
SEETA DEVI
|
3511006WL012608
|
SEETA DEVI
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537672
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-092-001/4752
(BAISALI)
|
3511006000NRG23171020220090177
|
18/10/2022
|
partap singh
|
3511006WL012608
|
partap singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537684
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-092-001/4770
(BAISALI)
|
3511006000NRG23171020220090179
|
18/10/2022
|
pushpa devi
|
3511006WL012608
|
pushpa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537668
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-092-001/4780
(BAISALI)
|
3511006000NRG23171020220090180
|
18/10/2022
|
komal singh
|
3511006WL012608
|
komal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537687
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-092-001/4804-B
(BAISALI)
|
3511006000NRG23171020220090181
|
18/10/2022
|
suresh singh
|
3511006WL012608
|
suresh singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537667
|
|
SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-026-001/305
(GOBARGARA)
|
3511006000NRG23171020220090008
|
18/10/2022
|
kishan singh
|
3511006WL012584
|
kishan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537669
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-033-003/1282
(CHAUNA)
|
3511006000NRG23171020220090011
|
18/10/2022
|
Tej singh
|
3511006WL012585
|
Tej singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537693
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-033-003/1285
(CHAUNA)
|
3511006000NRG23171020220090012
|
18/10/2022
|
manoj singh
|
3511006WL012585
|
manoj singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537676
|
|
MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-033-004/1264
(CHAUNA)
|
3511006000NRG23171020220090014
|
18/10/2022
|
Prem singh
|
3511006WL012585
|
Prem singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537675
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-096-001/4553
(BHINGARI)
|
3511006000NRG23171020220090020
|
18/10/2022
|
mahendra singh
|
3511006WL012588
|
mahendra singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022010A35C2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-021-001/11842
(GWASIKOTE)
|
3511006000NRG23171020220089770
|
18/10/2022
|
MAYA DEVI
|
3511006WL012559
|
MAYA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537694
|
|
MAYADEVIWOKRISHNARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
GANGOLIHAT
|
UT-11-006-031-001/11902-B
(CHITGAL)
|
3511006000NRG23171020220089685
|
18/10/2022
|
basant ram
|
3511006WL012550
|
basant ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537681
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/11902-B
(CHITGAL)
|
3511006000NRG23171020220089684
|
18/10/2022
|
priti devi
|
3511006WL012550
|
priti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537680
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/1872
(CHITGAL)
|
3511006000NRG23171020220089693
|
18/10/2022
|
nirmla devi
|
3511006WL012550
|
nirmla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537685
|
|
MR REBA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/1943
(CHITGAL)
|
3511006000NRG23171020220089697
|
18/10/2022
|
gopal ram
|
3511006WL012550
|
gopal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537677
|
|
GOPALRAMSOLATARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
GANGOLIHAT
|
UT-11-006-031-001/1943-A
(CHITGAL)
|
3511006000NRG23171020220089699
|
18/10/2022
|
kirshna ram
|
3511006WL012550
|
kirshna ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537682
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-031-001/1949-A
(CHITGAL)
|
3511006000NRG23171020220089700
|
18/10/2022
|
suresh chandra panth
|
3511006WL012550
|
suresh chandra panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537691
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-063-001/2083
(PALI)
|
3511006000NRG23181020220090267
|
18/10/2022
|
BASANT SINGH
|
3511006WL012620
|
BASANT SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537683
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGOLIHAT
|
UT-11-006-063-001/2602
(PALI)
|
3511006000NRG23181020220090271
|
18/10/2022
|
himmat singh
|
3511006WL012620
|
himmat singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537679
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-063-001/2609
(PALI)
|
3511006000NRG23181020220090272
|
18/10/2022
|
bhadhur singh
|
3511006WL012620
|
bhadhur singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537678
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
42
|
GANGOLIHAT
|
UT-11-006-063-001/2594
(PALI)
|
3511006000NRG23181020220090269
|
18/10/2022
|
RAM SINGH
|
3511006WL012620
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537664
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-065-001/5746
(PASDEV)
|
3511006000NRG23181020220090220
|
18/10/2022
|
bhuwan chandra
|
3511006WL012612
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537700
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-065-001/5746
(PASDEV)
|
3511006000NRG23181020220090221
|
18/10/2022
|
kavita devi
|
3511006WL012612
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537699
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-067-002/16630
(PEEPALI NIGALTI)
|
3511006000NRG23171020220090058
|
18/10/2022
|
ganesh ram
|
3511006WL012594
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579537696
|
|
Mr. GANESH RAM S/O BADRI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-100-001/14798
(RARHKOTE)
|
3511006000NRG23181020220090286
|
18/10/2022
|
rekha devi
|
3511006WL012621
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537698
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-100-001/14935
(RARHKOTE)
|
3511006000NRG23181020220090287
|
18/10/2022
|
naresh kumar
|
3511006WL012621
|
naresh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537701
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-100-001/4806
(RARHKOTE)
|
3511006000NRG23181020220090288
|
18/10/2022
|
radhe lal
|
3511006WL012621
|
radhe lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537697
|
|
Mr. RADHE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117363
|
117363
|
|
|
|
|
|
|
|