|
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-11-006-030-001/1959
(CHAK)
|
3511006000NRG23211020220091317
|
21/10/2022
|
vinod lal
|
3511006WL012755
|
vinod lal
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550022
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/4117
(JAKHERI)
|
3511006000NRG23211020220091321
|
21/10/2022
|
GEETA DEVI
|
3511006WL012756
|
GEETA DEVI
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550038
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/4150
(JAKHERI)
|
3511006000NRG23211020220091322
|
21/10/2022
|
GEETA DEVI
|
3511006WL012756
|
GEETA DEVI
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550046
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/4178
(JAKHERI)
|
3511006000NRG23211020220091323
|
21/10/2022
|
DEVANDAR SINGH
|
3511006WL012756
|
DEVANDAR SINGH
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550029
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/4182-B
(JAKHERI)
|
3511006000NRG23211020220091324
|
21/10/2022
|
SEETA DEVI
|
3511006WL012756
|
SEETA DEVI
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550030
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/11951
(CHITGAL)
|
3511006000NRG23211020220091256
|
21/10/2022
|
harish ram
|
3511006WL012744
|
harish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550032
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1851-A
(CHITGAL)
|
3511006000NRG23211020220091258
|
21/10/2022
|
indra devi
|
3511006WL012744
|
indra devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550037
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/1940-A
(CHITGAL)
|
3511006000NRG23211020220091260
|
21/10/2022
|
sima devi
|
3511006WL012744
|
sima devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550036
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG23211020220091262
|
21/10/2022
|
basant ram
|
3511006WL012744
|
basant ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550034
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-031-001/1951-B
(CHITGAL)
|
3511006000NRG23211020220091263
|
21/10/2022
|
sunita devi
|
3511006WL012744
|
sunita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550035
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-072-001/10691
(FUTSEEL)
|
3511006000NRG23201020220091071
|
21/10/2022
|
RADHA DEVI
|
3511006WL012723
|
RADHA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550040
|
|
RADHA DEVI W/O ANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGOLIHAT
|
UT-11-006-072-001/10709-A
(FUTSEEL)
|
3511006000NRG23201020220091073
|
21/10/2022
|
kamal ram
|
3511006WL012723
|
kamal ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550042
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-072-001/10709-A
(FUTSEEL)
|
3511006000NRG23201020220091072
|
21/10/2022
|
rajni devi
|
3511006WL012723
|
rajni devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550041
|
|
MS MANSI UNG RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-072-001/10715
(FUTSEEL)
|
3511006000NRG23201020220091074
|
21/10/2022
|
basant ballabh
|
3511006WL012723
|
basant ballabh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550031
|
|
BASANT BALLABH S/O GANESH DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GANGOLIHAT
|
UT-11-006-072-001/10760
(FUTSEEL)
|
3511006000NRG23201020220091075
|
21/10/2022
|
ganshyam bhatt
|
3511006WL012723
|
ganshyam bhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550033
|
|
MR GHANSHYM BHATT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-098-001/2326
(MALLA GARKHA)
|
3511006000NRG23201020220091069
|
21/10/2022
|
champa devi
|
3511006WL012722
|
champa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550039
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-098-001/2391
(MALLA GARKHA)
|
3511006000NRG23201020220091070
|
21/10/2022
|
tulsi devi
|
3511006WL012722
|
tulsi devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550043
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-061-001/5389-A
(PALTORI)
|
3511006000NRG23211020220091286
|
21/10/2022
|
PAWAN KUMAR BANKOTI
|
3511006WL012749
|
PAWAN KUMAR BANKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550044
|
|
Mr. PAWAN KUMAR BANKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
GANGOLIHAT
|
UT-11-006-101-001/6688
(RASUINA)
|
3511006000NRG23201020220090967
|
21/10/2022
|
devki devi
|
3511006WL012711
|
devki devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579550045
|
|
Mrs. DEVKI DEVI W/O BACHHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|