|
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-11-006-055-001/12105
(NANAULI)
|
3511006000NRG23220820220069117
|
22/08/2022
|
DEEPA DEVI
|
3511006WL009627
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342216
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-055-001/12094
(NANAULI)
|
3511006000NRG23220820220069116
|
22/08/2022
|
rajendra singh
|
3511006WL009627
|
rajendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342219
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-099-001/12529
(MATOLI)
|
3511006000NRG23220820220069139
|
22/08/2022
|
BASANTI DEVI
|
3511006WL009630
|
BASANTI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342233
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-043-001/1463
(JEEVAL)
|
3511006000NRG23220820220069481
|
22/08/2022
|
KAMLA DEVI
|
3511006WL009668
|
KAMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342225
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-043-001/1500
(JEEVAL)
|
3511006000NRG23220820220069483
|
22/08/2022
|
Bank
|
3511006WL009668
|
Bank
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342234
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-043-001/1500
(JEEVAL)
|
3511006000NRG23220820220069482
|
22/08/2022
|
Bank
|
3511006WL009668
|
Bank
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641342235
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGOLIHAT
|
UT-11-006-055-001/12134
(NANAULI)
|
3511006000NRG23220820220069119
|
22/08/2022
|
GOPAL SINGH
|
3511006WL009627
|
GOPAL SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342218
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-055-001/12134
(NANAULI)
|
3511006000NRG23220820220069120
|
22/08/2022
|
MUNNI DEVI
|
3511006WL009627
|
MUNNI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342221
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-098-001/2328
(MALLA GARKHA)
|
3511006000NRG23220820220069487
|
22/08/2022
|
jagat ram
|
3511006WL009669
|
jagat ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641342222
|
|
JAGATRAMSOLALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-098-001/2328
(MALLA GARKHA)
|
3511006000NRG23220820220069488
|
22/08/2022
|
SEELA DEVI
|
3511006WL009669
|
SEELA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342223
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-098-001/2389
(MALLA GARKHA)
|
3511006000NRG23220820220069491
|
22/08/2022
|
rajuli devi
|
3511006WL009669
|
rajuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342220
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-098-001/2433
(MALLA GARKHA)
|
3511006000NRG23220820220069492
|
22/08/2022
|
SHIVRAJ SINGH
|
3511006WL009669
|
SHIVRAJ SINGH
|
00415
|
SBIN0009870
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641342236
|
|
MR SHIVRAJ KHATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-099-001/12528
(MATOLI)
|
3511006000NRG23220820220069138
|
22/08/2022
|
shankar dhatt
|
3511006WL009630
|
shankar dhatt
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342224
|
|
MR SHANKER DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-055-001/12116
(NANAULI)
|
3511006000NRG23220820220069118
|
22/08/2022
|
MOHAN SINGH
|
3511006WL009627
|
MOHAN SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342231
|
|
MOHAN SINGH S/O DUNGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGOLIHAT
|
UT-11-006-055-001/12196
(NANAULI)
|
3511006000NRG23220820220069122
|
22/08/2022
|
PREMA DEVI
|
3511006WL009627
|
PREMA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342229
|
|
PREMA DEVI W/O SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGOLIHAT
|
UT-11-006-099-001/12495
(MATOLI)
|
3511006000NRG23220820220069135
|
22/08/2022
|
hemanti devi
|
3511006WL009630
|
hemanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342230
|
|
HEMANTI DEVI W/O BHAWANI DATT
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANGOLIHAT
|
UT-11-006-099-001/12505
(MATOLI)
|
3511006000NRG23220820220069136
|
22/08/2022
|
LEELA DEVI
|
3511006WL009630
|
LEELA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342228
|
|
LILA DEVI W/O SHANKAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGOLIHAT
|
UT-11-006-099-001/12508
(MATOLI)
|
3511006000NRG23220820220069137
|
22/08/2022
|
GRIRISH CHANDARA JOSHI
|
3511006WL009630
|
GRIRISH CHANDARA JOSHI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342227
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-099-001/12531-A
(MATOLI)
|
3511006000NRG23220820220069140
|
22/08/2022
|
sima joshi
|
3511006WL009630
|
sima joshi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342217
|
|
SHEEMA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-051-001/7982
(DOONI)
|
3511006000NRG23220820220069521
|
22/08/2022
|
lalu ram
|
3511006WL009679
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641342232
|
|
LALURAMSOLACHHAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
GANGOLIHAT
|
UT-11-006-055-001/12062
(NANAULI)
|
3511006000NRG23220820220069114
|
22/08/2022
|
MOHANI DEVI
|
3511006WL009627
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342226
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|