|
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-11-006-020-001/6905
(GWAL)
|
3511006000NRG23250820220070271
|
25/08/2022
|
bharat singh
|
3511006WL009786
|
bharat singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641338032
|
|
BHARATSINGHSOBACHHISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-020-002/229
(GWAL)
|
3511006000NRG23250820220070272
|
25/08/2022
|
lila devi
|
3511006WL009786
|
lila devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338034
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-023-001/14605
(GUNAKITARH)
|
3511006000NRG23250820220070313
|
25/08/2022
|
PRATAP RAM
|
3511006WL009795
|
PRATAP RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338033
|
|
PARTAP RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-026-001/1241
(GOBARGARA)
|
3511006000NRG23250820220070275
|
25/08/2022
|
sudha devi
|
3511006WL009787
|
sudha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641338031
|
|
SUDHADEVIWOBHUPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/17949
(JAKHERI)
|
3511006000NRG23250820220070316
|
25/08/2022
|
perabha devi
|
3511006WL009797
|
perabha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641338057
|
|
GOPALRAMPRABHADEVIES
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/4125
(JAKHERI)
|
3511006000NRG23250820220070284
|
25/08/2022
|
joga ram
|
3511006WL009788
|
joga ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641338059
|
|
JOGARAMSOBACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-001/15769
(JARMALGAON)
|
3511006000NRG23250820220070289
|
25/08/2022
|
gopal singh
|
3511006WL009790
|
gopal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641338030
|
|
GOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-041-002/5697
(JARMALGAON)
|
3511006000NRG23250820220070291
|
25/08/2022
|
mahadev singh
|
3511006WL009790
|
mahadev singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641338060
|
|
SHRIMAHADEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
GANGOLIHAT
|
UT-11-006-041-002/5712
(JARMALGAON)
|
3511006000NRG23250820220070292
|
25/08/2022
|
man singh
|
3511006WL009790
|
man singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641338029
|
|
SHRIMAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-085-001/567
(VIRAULI)
|
3511006000NRG23250820220070269
|
25/08/2022
|
HEERA SINGH
|
3511006WL009785
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338058
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-111-001/1401
(SUKNA)
|
3511006000NRG23250820220070304
|
25/08/2022
|
suraj singh
|
3511006WL009793
|
suraj singh
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338043
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-098-001/2314
(MALLA GARKHA)
|
3511006000NRG23250820220070293
|
25/08/2022
|
laxman singh
|
3511006WL009791
|
laxman singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641338049
|
|
LAXMANGIRISOPRATAPGRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-098-001/2359-B
(MALLA GARKHA)
|
3511006000NRG23250820220070295
|
25/08/2022
|
rajendra ram
|
3511006WL009791
|
rajendra ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338046
|
|
MS SHIVANI UNG RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-020-002/229
(GWAL)
|
3511006000NRG23250820220070273
|
25/08/2022
|
juguli devi
|
3511006WL009786
|
juguli devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338039
|
|
MRS JUGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGOLIHAT
|
UT-11-006-020-002/234
(GWAL)
|
3511006000NRG23250820220070274
|
25/08/2022
|
hema devi
|
3511006WL009786
|
hema devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338038
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGOLIHAT
|
UT-11-006-025-001/268
(CHAURA)
|
3511006000NRG23250820220070263
|
25/08/2022
|
HEERA SINGH
|
3511006WL009783
|
HEERA SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641338042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-025-001/60
(CHAURA)
|
3511006000NRG23250820220070264
|
25/08/2022
|
rajni devi
|
3511006WL009783
|
rajni devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338054
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-025-002/16591
(CHAURA)
|
3511006000NRG23250820220070265
|
25/08/2022
|
JAGAT SINGH
|
3511006WL009783
|
JAGAT SINGH
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338036
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGOLIHAT
|
UT-11-006-026-001/1246
(GOBARGARA)
|
3511006000NRG23250820220070276
|
25/08/2022
|
mathura devi
|
3511006WL009787
|
mathura devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338056
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-026-001/305
(GOBARGARA)
|
3511006000NRG23250820220070277
|
25/08/2022
|
mohan singh
|
3511006WL009787
|
mohan singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338052
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-026-001/334
(GOBARGARA)
|
3511006000NRG23250820220070279
|
25/08/2022
|
jagdish singh
|
3511006WL009787
|
jagdish singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338055
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-026-001/344
(GOBARGARA)
|
3511006000NRG23250820220070280
|
25/08/2022
|
shyam singh
|
3511006WL009787
|
shyam singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338051
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGOLIHAT
|
UT-11-006-040-001/20168
(JAKHERI)
|
3511006000NRG23250820220070281
|
25/08/2022
|
bhagwan singh
|
3511006WL009788
|
bhagwan singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338069
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-040-001/4111
(JAKHERI)
|
3511006000NRG23250820220070283
|
25/08/2022
|
chanchal ram
|
3511006WL009788
|
chanchal ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338067
|
|
MR CHANCHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-060-002/2838
(NAINI)
|
3511006000NRG23250820220070301
|
25/08/2022
|
anita devi
|
3511006WL009792
|
anita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338040
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-060-002/2838
(NAINI)
|
3511006000NRG23250820220070300
|
25/08/2022
|
jewan chandra
|
3511006WL009792
|
jewan chandra
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338041
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-092-001/4720-A
(BAISALI)
|
3511006000NRG23250820220070314
|
25/08/2022
|
rajendar ram
|
3511006WL009796
|
rajendar ram
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338045
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-111-001/1407
(SUKNA)
|
3511006000NRG23250820220070305
|
25/08/2022
|
hoshiyar singh
|
3511006WL009793
|
hoshiyar singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338066
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
29
|
GANGOLIHAT
|
UT-11-006-026-001/305
(GOBARGARA)
|
3511006000NRG23250820220070278
|
25/08/2022
|
kishan singh
|
3511006WL009787
|
kishan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338053
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGOLIHAT
|
UT-11-006-030-001/1960
(CHAK)
|
3511006000NRG23250820220070267
|
25/08/2022
|
anil prakash
|
3511006WL009784
|
anil prakash
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338044
|
|
MR ANIL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-111-001/1376
(SUKNA)
|
3511006000NRG23250820220070302
|
25/08/2022
|
gopal singh
|
3511006WL009793
|
gopal singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338037
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGOLIHAT
|
UT-11-006-111-001/1416
(SUKNA)
|
3511006000NRG23250820220070307
|
25/08/2022
|
DEEPAK SINGH
|
3511006WL009793
|
DEEPAK SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338048
|
|
DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
33
|
GANGOLIHAT
|
UT-11-006-098-001/2359-A
(MALLA GARKHA)
|
3511006000NRG23250820220070294
|
25/08/2022
|
KHEEM RAM
|
3511006WL009791
|
KHEEM RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338047
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGOLIHAT
|
UT-11-006-098-001/2373
(MALLA GARKHA)
|
3511006000NRG23250820220070296
|
25/08/2022
|
bhagat ram
|
3511006WL009791
|
bhagat ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338050
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGOLIHAT
|
UT-11-006-098-001/2409
(MALLA GARKHA)
|
3511006000NRG23250820220070297
|
25/08/2022
|
narendra singh
|
3511006WL009791
|
narendra singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338035
|
|
MR NARENDRA SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
36
|
GANGOLIHAT
|
UT-11-006-003-001/6531
(ASKORA)
|
3511006000NRG23250820220070328
|
25/08/2022
|
dipa devi
|
3511006WL009801
|
dipa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338062
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-003-001/6531
(ASKORA)
|
3511006000NRG23250820220070329
|
25/08/2022
|
HARISH SINGH
|
3511006WL009801
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338068
|
|
Mr. HARISH SINGH S/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG23250820220070330
|
25/08/2022
|
mohan singh
|
3511006WL009801
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338064
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-003-001/6549
(ASKORA)
|
3511006000NRG23250820220070331
|
25/08/2022
|
pushkar singh
|
3511006WL009801
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338061
|
|
Mr. PUSHKAR SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-035-001/8173
(CHORDHURAULI)
|
3511006000NRG23250820220070326
|
25/08/2022
|
KEDAR SINGH
|
3511006WL009800
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338065
|
|
Mr. KEDAR SINGH S/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
GANGOLIHAT
|
UT-11-006-041-001/15751
(JARMALGAON)
|
3511006000NRG23250820220070288
|
25/08/2022
|
kushal singh
|
3511006WL009790
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641338063
|
|
KHUSHALSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104796
|
104796
|
|
|
|
|
|
|
|