|
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-11-006-085-001/537
(VIRAULI)
|
3511006000NRG23230920220080798
|
23/09/2022
|
dhan singh
|
3511006WL011332
|
dhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553754
|
|
DHANSINGHSO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-002/4026
(ANOLI)
|
3511006000NRG23220920220080191
|
23/09/2022
|
JOGA SINGH
|
3511006WL011225
|
JOGA SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553740
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-026-001/318
(GOBARGARA)
|
3511006000NRG23230920220080805
|
23/09/2022
|
govind singh
|
3511006WL011333
|
govind singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553752
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-026-001/322
(GOBARGARA)
|
3511006000NRG23230920220080806
|
23/09/2022
|
sarita devi
|
3511006WL011333
|
sarita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553742
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-026-002/3346
(GOBARGARA)
|
3511006000NRG23230920220080807
|
23/09/2022
|
basanti devi
|
3511006WL011333
|
basanti devi
|
00415
|
SBIN0006958
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553733
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-060-002/2838
(NAINI)
|
3511006000NRG23220920220080479
|
23/09/2022
|
ganesh ram
|
3511006WL011265
|
ganesh ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553753
|
|
GANISHLALSOBHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-085-001/561-A
(VIRAULI)
|
3511006000NRG23230920220080799
|
23/09/2022
|
kurli devi
|
3511006WL011332
|
kurli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553743
|
|
MR KURULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-085-001/625
(VIRAULI)
|
3511006000NRG23230920220080800
|
23/09/2022
|
FAKIR SINGH
|
3511006WL011332
|
FAKIR SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553732
|
|
FAKIR SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG23230920220080809
|
23/09/2022
|
veena devi
|
3511006WL011334
|
veena devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553747
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG23230920220080811
|
23/09/2022
|
RAJENDAR SINGH
|
3511006WL011334
|
RAJENDAR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553736
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-030-001/1867-A
(CHAK)
|
3511006000NRG23230920220080812
|
23/09/2022
|
mamta devi
|
3511006WL011334
|
mamta devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553746
|
|
MR DIXIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG23230920220080815
|
23/09/2022
|
BHUPAL RAM
|
3511006WL011334
|
BHUPAL RAM
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
28/09/2022
|
|
5010553749
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-033-001/1222
(CHAUNA)
|
3511006000NRG23230920220080818
|
23/09/2022
|
diwan singh
|
3511006WL011334
|
diwan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553739
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-033-001/1232
(CHAUNA)
|
3511006000NRG23230920220080820
|
23/09/2022
|
sher singh
|
3511006WL011334
|
sher singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553750
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-033-002/1249
(CHAUNA)
|
3511006000NRG23230920220080779
|
23/09/2022
|
GANGA DEVI
|
3511006WL011331
|
GANGA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553734
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-033-003/1282
(CHAUNA)
|
3511006000NRG23230920220080782
|
23/09/2022
|
Tej singh
|
3511006WL011331
|
Tej singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553745
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGOLIHAT
|
UT-11-006-033-003/1285
(CHAUNA)
|
3511006000NRG23230920220080783
|
23/09/2022
|
manoj singh
|
3511006WL011331
|
manoj singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553737
|
|
MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-033-004/1264
(CHAUNA)
|
3511006000NRG23230920220080786
|
23/09/2022
|
balbeer singh
|
3511006WL011331
|
balbeer singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553751
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-033-004/1264
(CHAUNA)
|
3511006000NRG23230920220080785
|
23/09/2022
|
Prem singh
|
3511006WL011331
|
Prem singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553735
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-044-001/11061
(JHALTOLA)
|
3511006000NRG23230920220080825
|
23/09/2022
|
hasnsa devi
|
3511006WL011334
|
hasnsa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553741
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-044-001/11087
(JHALTOLA)
|
3511006000NRG23230920220080827
|
23/09/2022
|
CHATUR SINGH
|
3511006WL011334
|
CHATUR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553738
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-085-001/512
(VIRAULI)
|
3511006000NRG23230920220080797
|
23/09/2022
|
KAMLA DEVI
|
3511006WL011332
|
KAMLA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553744
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-011-002/9317
(KUNTOLA)
|
3511006000NRG23220920220080192
|
23/09/2022
|
asha devi
|
3511006WL011226
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553755
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANGOLIHAT
|
UT-11-006-068-004/15139
()
|
3511006000NRG23220920220080193
|
23/09/2022
|
manju pathak
|
3511006WL011227
|
manju pathak
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553748
|
|
MANJU W/O PURAN CHANDRA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|