|
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-11-006-080-001/4277
(BANS)
|
3511006000NRG23240820220069965
|
24/08/2022
|
jeet singh
|
3511006WL009747
|
jeet singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569429
|
|
JEETSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-080-001/4279
(BANS)
|
3511006000NRG23240820220069966
|
24/08/2022
|
basanti devi
|
3511006WL009747
|
basanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569425
|
|
BASANTIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-080-001/4285-A
(BANS)
|
3511006000NRG23240820220069967
|
24/08/2022
|
pawan singh
|
3511006WL009747
|
pawan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569424
|
|
PAWANSINGHSOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-080-001/4286-A
(BANS)
|
3511006000NRG23240820220069968
|
24/08/2022
|
mukesh singh
|
3511006WL009747
|
mukesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569423
|
|
MUKESHSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-080-001/4288
(BANS)
|
3511006000NRG23240820220069970
|
24/08/2022
|
suraj singh
|
3511006WL009747
|
suraj singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569428
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-080-001/4305-A
(BANS)
|
3511006000NRG23240820220069971
|
24/08/2022
|
dipa devi
|
3511006WL009747
|
dipa devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
14/09/2022
|
|
4651569427
|
|
DEEPADEVIWOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-080-001/4305-B
(BANS)
|
3511006000NRG23240820220069972
|
24/08/2022
|
pushpa devi
|
3511006WL009747
|
pushpa devi
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
14/09/2022
|
|
4651569422
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-080-001/4336
(BANS)
|
3511006000NRG23240820220069973
|
24/08/2022
|
daljeet singh
|
3511006WL009747
|
daljeet singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569426
|
|
DALJEETSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-080-001/4340
(BANS)
|
3511006000NRG23240820220069974
|
24/08/2022
|
sunita devi
|
3511006WL009747
|
sunita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569469
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGOLIHAT
|
UT-11-006-080-002/4285
(BANS)
|
3511006000NRG23240820220069976
|
24/08/2022
|
anil singh
|
3511006WL009747
|
anil singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569470
|
|
ANILSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-077-001/15466
(BALIGAON)
|
3511006000NRG23240820220069945
|
24/08/2022
|
govindi devi
|
3511006WL009742
|
govindi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569431
|
|
SUBEDAR MOHAN SINGH 539579
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGOLIHAT
|
UT-11-006-077-001/15466
(BALIGAON)
|
3511006000NRG23240820220069946
|
24/08/2022
|
mohan singh
|
3511006WL009742
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569432
|
|
SUBEDAR MOHAN SINGH 539579
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGOLIHAT
|
UT-11-006-090-001/13861
(BOKATA)
|
3511006000NRG23240820220069860
|
24/08/2022
|
satpal singh
|
3511006WL009732
|
satpal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569465
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGOLIHAT
|
UT-11-006-090-001/13894
(BOKATA)
|
3511006000NRG23240820220069863
|
24/08/2022
|
THAKUR SINGH
|
3511006WL009732
|
THAKUR SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569464
|
|
THAKUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGOLIHAT
|
UT-11-006-090-001/13913
(BOKATA)
|
3511006000NRG23240820220069954
|
24/08/2022
|
manju devi
|
3511006WL009743
|
manju devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569456
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-026-001/329
(GOBARGARA)
|
3511006000NRG23240820220069987
|
24/08/2022
|
jewanti devi
|
3511006WL009749
|
jewanti devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651569468
|
|
JIVANTIDEVIWORAMESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-026-001/306
(GOBARGARA)
|
3511006000NRG23240820220069986
|
24/08/2022
|
balpa devi
|
3511006WL009749
|
balpa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569451
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-030-001/1000
(CHAK)
|
3511006000NRG23240820220069997
|
24/08/2022
|
parkash singh
|
3511006WL009751
|
parkash singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569466
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-030-001/11050
(CHAK)
|
3511006000NRG23240820220069999
|
24/08/2022
|
veena devi
|
3511006WL009751
|
veena devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569450
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG23240820220070002
|
24/08/2022
|
monika devi
|
3511006WL009751
|
monika devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569433
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-030-001/1849-A
(CHAK)
|
3511006000NRG23240820220070001
|
24/08/2022
|
RAJENDAR SINGH
|
3511006WL009751
|
RAJENDAR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569467
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-030-001/1867
(CHAK)
|
3511006000NRG23240820220070003
|
24/08/2022
|
mamta devi
|
3511006WL009751
|
mamta devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569438
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-030-001/1867-A
(CHAK)
|
3511006000NRG23240820220070004
|
24/08/2022
|
mamta devi
|
3511006WL009751
|
mamta devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569439
|
|
MR DIXIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-030-001/1881
(CHAK)
|
3511006000NRG23240820220070005
|
24/08/2022
|
ganesh singh
|
3511006WL009751
|
ganesh singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569430
|
|
MR GANESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-030-001/1918
(CHAK)
|
3511006000NRG23240820220070007
|
24/08/2022
|
MANJU DEVI
|
3511006WL009751
|
MANJU DEVI
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651569453
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG23240820220070011
|
24/08/2022
|
BHUPAL RAM
|
3511006WL009751
|
BHUPAL RAM
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569454
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-030-001/1974
(CHAK)
|
3511006000NRG23240820220070012
|
24/08/2022
|
REKHA DEVI
|
3511006WL009751
|
REKHA DEVI
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651569461
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG23240820220070013
|
24/08/2022
|
sunita devi
|
3511006WL009751
|
sunita devi
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651569437
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-033-001/1222
(CHAUNA)
|
3511006000NRG23240820220070016
|
24/08/2022
|
diwan singh
|
3511006WL009751
|
diwan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569459
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-033-001/1232
(CHAUNA)
|
3511006000NRG23240820220070018
|
24/08/2022
|
sher singh
|
3511006WL009751
|
sher singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569462
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-044-001/11061
(JHALTOLA)
|
3511006000NRG23240820220070023
|
24/08/2022
|
hasnsa devi
|
3511006WL009751
|
hasnsa devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569458
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-044-001/11087
(JHALTOLA)
|
3511006000NRG23240820220070025
|
24/08/2022
|
CHATUR SINGH
|
3511006WL009751
|
CHATUR SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569460
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGOLIHAT
|
UT-11-006-044-001/11089-A
(JHALTOLA)
|
3511006000NRG23240820220070027
|
24/08/2022
|
kavita devi
|
3511006WL009751
|
kavita devi
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651569452
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-044-001/11108
(JHALTOLA)
|
3511006000NRG23240820220070033
|
24/08/2022
|
POOJA DEVI
|
3511006WL009751
|
POOJA DEVI
|
00415
|
SBIN0009538
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651569436
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-044-001/11128-A
(JHALTOLA)
|
3511006000NRG23240820220070034
|
24/08/2022
|
prem singh
|
3511006WL009751
|
prem singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569455
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-043-001/11506-A
(JEEVAL)
|
3511006000NRG23230820220069655
|
24/08/2022
|
NIRMLA DEVI
|
3511006WL009701
|
NIRMLA DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569435
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGOLIHAT
|
UT-11-006-043-001/11551
(JEEVAL)
|
3511006000NRG23230820220069657
|
24/08/2022
|
SUNIL MAHRA
|
3511006WL009701
|
SUNIL MAHRA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569463
|
|
MR SUNIL MAHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGOLIHAT
|
UT-11-006-083-004/11044
(BALATARI)
|
3511006000NRG23230820220069676
|
24/08/2022
|
gopuli devi
|
3511006WL009703
|
gopuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569457
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGOLIHAT
|
UT-11-006-083-004/11070
(BALATARI)
|
3511006000NRG23230820220069677
|
24/08/2022
|
MALTI DEVI
|
3511006WL009703
|
MALTI DEVI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569434
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
40
|
GANGOLIHAT
|
UT-11-006-077-004/15446
(BALIGAON)
|
3511006000NRG23240820220069947
|
24/08/2022
|
champa devi
|
3511006WL009742
|
champa devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569447
|
|
CHAMPA DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
GANGOLIHAT
|
UT-11-006-003-001/6529
(ASKORA)
|
3511006000NRG23240820220069955
|
24/08/2022
|
diwan singh
|
3511006WL009744
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569440
|
|
Mr. DHAN SINGH BORA S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-003-001/6560
(ASKORA)
|
3511006000NRG23240820220069956
|
24/08/2022
|
THAKUR SINGH
|
3511006WL009744
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569444
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
GANGOLIHAT
|
UT-11-006-003-002/6622
(ASKORA)
|
3511006000NRG23240820220069959
|
24/08/2022
|
Govindi devi
|
3511006WL009744
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569441
|
|
Mrs. GOVINDI DEVI W/O AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-003-002/6640
(ASKORA)
|
3511006000NRG23240820220069960
|
24/08/2022
|
guddi devi
|
3511006WL009744
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569442
|
|
Mrs. GUDDI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-003-002/6640
(ASKORA)
|
3511006000NRG23240820220069961
|
24/08/2022
|
MADAN SINGH
|
3511006WL009744
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569448
|
|
Mr. MADAN SINGH S/O DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-077-004/15447
(BALIGAON)
|
3511006000NRG23240820220069948
|
24/08/2022
|
deepa devi
|
3511006WL009742
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569446
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-090-001/13815
(BOKATA)
|
3511006000NRG23240820220069855
|
24/08/2022
|
nima devi
|
3511006WL009732
|
nima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569443
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGOLIHAT
|
UT-11-006-090-001/13825
(BOKATA)
|
3511006000NRG23240820220069856
|
24/08/2022
|
GOPULI DEVI
|
3511006WL009732
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569449
|
|
GOPULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGOLIHAT
|
UT-11-006-090-001/13844
(BOKATA)
|
3511006000NRG23240820220069857
|
24/08/2022
|
basanti devi
|
3511006WL009732
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569445
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-090-001/13853
(BOKATA)
|
3511006000NRG23240820220069858
|
24/08/2022
|
rekha devi
|
3511006WL009732
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569471
|
|
Mrs. REKHA BISHT W/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115446
|
115446
|
|
|
|
|
|
|
|