|
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
|
Kanalichina
|
UT-11-005-009-001/11595
(KACHNA)
|
3511005000NRG24150320240119043
|
15/03/2024
|
SHOBAN SINGH
|
3511005WL019944
|
SHOBAN SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906735
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11711
(KACHNA)
|
3511005000NRG24150320240119046
|
15/03/2024
|
MR GIRESH CHANDRA
|
3511005WL019944
|
MR GIRESH CHANDRA
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906707
|
|
GIRISHCHANDRABHATTSOSHRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11711
(KACHNA)
|
3511005000NRG24150320240119045
|
15/03/2024
|
SMT HEMA BHATT
|
3511005WL019944
|
SMT HEMA BHATT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906708
|
|
Miss. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kanalichina
|
UT-11-005-009-001/11711
(KACHNA)
|
3511005000NRG24150320240119044
|
15/03/2024
|
YASHODA BHATT
|
3511005WL019944
|
YASHODA BHATT
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906736
|
|
JASAUDADEVIWOGCBHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-055-001/3160
(BANIGAON)
|
3511005000NRG24150320240119072
|
15/03/2024
|
MR PRADEEP SINGH
|
3511005WL019953
|
MR PRADEEP SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117906706
|
|
PRADEEP BHANDARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-009-001/11719
(KACHNA)
|
3511005000NRG24150320240119047
|
15/03/2024
|
MR. BHOLA DATT BHATT
|
3511005WL019944
|
MR. BHOLA DATT BHATT
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906716
|
|
MR BHOLA DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-009-001/11754
(KACHNA)
|
3511005000NRG24150320240119048
|
15/03/2024
|
BHAWANA BHATT
|
3511005WL019944
|
BHAWANA BHATT
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906713
|
|
MRS BHAWANA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-004-001/3032
(URAI)
|
3511005000NRG24150320240119054
|
15/03/2024
|
MADHAVI DEVI
|
3511005WL019949
|
MADHAVI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906731
|
|
MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-004-001/3061
(URAI)
|
3511005000NRG24150320240119050
|
15/03/2024
|
Mrs. HEMA PANDEY
|
3511005WL019945
|
Mrs. HEMA PANDEY
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906715
|
|
MRS HEMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-004-001/3357
(URAI)
|
3511005000NRG24150320240119055
|
15/03/2024
|
HANSI DEVI
|
3511005WL019949
|
HANSI DEVI
|
00415
|
SBIN0006960
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117906732
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kanalichina
|
UT-11-005-004-001/3389
(URAI)
|
3511005000NRG24150320240119056
|
15/03/2024
|
SAVITRI DEVI
|
3511005WL019949
|
SAVITRI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906734
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-005-001/2793
(USAIL)
|
3511005000NRG24150320240119057
|
15/03/2024
|
BHUWAN CHANDRA
|
3511005WL019950
|
BHUWAN CHANDRA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906729
|
|
BHUWANCHANDRASOPEETAMBER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-009-003/11630
(KACHNA)
|
3511005000NRG24150320240119049
|
15/03/2024
|
MR. SURAJ KUMAR
|
3511005WL019944
|
MR. SURAJ KUMAR
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906714
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-055-001/3085
(BANIGAON)
|
3511005000NRG24150320240119065
|
15/03/2024
|
PRAHLAD SINGH
|
3511005WL019953
|
PRAHLAD SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117906733
|
|
PRALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-055-001/3089
(BANIGAON)
|
3511005000NRG24150320240119066
|
15/03/2024
|
mrs. khila devi
|
3511005WL019953
|
mrs. khila devi
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117906717
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-055-001/3115
(BANIGAON)
|
3511005000NRG24150320240119068
|
15/03/2024
|
JANAKI DEVI
|
3511005WL019953
|
JANAKI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117906721
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-055-001/3115
(BANIGAON)
|
3511005000NRG24150320240119067
|
15/03/2024
|
NARENDRA MOHAN
|
3511005WL019953
|
NARENDRA MOHAN
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117906728
|
|
NARENDRA MOHAN NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-055-001/3124
(BANIGAON)
|
3511005000NRG24150320240119070
|
15/03/2024
|
BASANTI DEVI
|
3511005WL019953
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117906709
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-055-001/3124
(BANIGAON)
|
3511005000NRG24150320240119069
|
15/03/2024
|
BHUPAL SINGH
|
3511005WL019953
|
BHUPAL SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117906730
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-055-001/3160
(BANIGAON)
|
3511005000NRG24150320240119071
|
15/03/2024
|
mrs. renu bhandari
|
3511005WL019953
|
mrs. renu bhandari
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117906719
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-055-001/3165
(BANIGAON)
|
3511005000NRG24150320240119073
|
15/03/2024
|
MRS. HEMA DEVI
|
3511005WL019953
|
MRS. HEMA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117906718
|
|
MRS HEMA NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-055-001/47-A
(BANIGAON)
|
3511005000NRG24150320240119074
|
15/03/2024
|
SHANTI DEVI
|
3511005WL019953
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117906727
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-055-003/3157
(BANIGAON)
|
3511005000NRG24150320240119051
|
15/03/2024
|
MR. MAHESH CHAND
|
3511005WL019946
|
MR. MAHESH CHAND
|
00415
|
SBIN0006960
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117906723
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-055-003/37-A
(BANIGAON)
|
3511005000NRG24150320240119058
|
15/03/2024
|
KAUSALIYA DEVI
|
3511005WL019951
|
KAUSALIYA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906746
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-055-003/38-A
(BANIGAON)
|
3511005000NRG24150320240119059
|
15/03/2024
|
KAMALA DEVI
|
3511005WL019951
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117906720
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-072-001/11430
(RIN)
|
3511005000NRG24150320240119060
|
15/03/2024
|
SUMAN DEVI
|
3511005WL019952
|
SUMAN DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906725
|
|
MRS CHANDRAKALA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-072-001/1394
(RIN)
|
3511005000NRG24150320240119061
|
15/03/2024
|
JOGA RAM
|
3511005WL019952
|
JOGA RAM
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906724
|
|
JOGARAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-072-001/1399
(RIN)
|
3511005000NRG24150320240119053
|
15/03/2024
|
KAMALA DEVI
|
3511005WL019948
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906711
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-072-001/1403
(RIN)
|
3511005000NRG24150320240119062
|
15/03/2024
|
KAMALA DEVI
|
3511005WL019952
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906710
|
|
MR RAJESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-072-001/1403-A
(RIN)
|
3511005000NRG24150320240119063
|
15/03/2024
|
GODAWARI DEVI
|
3511005WL019952
|
GODAWARI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906722
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-072-002/1395
(RIN)
|
3511005000NRG24150320240119064
|
15/03/2024
|
BHAGU DEVI
|
3511005WL019952
|
BHAGU DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906712
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-074-002/1-A
(LOHAKOTE)
|
3511005000NRG24150320240119052
|
15/03/2024
|
TARA DEVI
|
3511005WL019947
|
TARA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906726
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-064-001/5356
(BHANDARIGAON RAJWAR)
|
3511005000NRG24150320240119223
|
15/03/2024
|
BHUPAL DUTT
|
3511005WL019978
|
BHUPAL DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906744
|
|
Mr. BHUPAL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-064-001/5362
(BHANDARIGAON RAJWAR)
|
3511005000NRG24150320240119224
|
15/03/2024
|
MR LALU RAM
|
3511005WL019978
|
MR LALU RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906745
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-064-001/5380
(BHANDARIGAON RAJWAR)
|
3511005000NRG24150320240119225
|
15/03/2024
|
DEVENDRA SINGH
|
3511005WL019978
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906742
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-064-001/5447
(BHANDARIGAON RAJWAR)
|
3511005000NRG24150320240119226
|
15/03/2024
|
DINESH LEKHAK
|
3511005WL019978
|
DINESH LEKHAK
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906738
|
|
Mr. DINESH LEKHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-064-001/5454
(BHANDARIGAON RAJWAR)
|
3511005000NRG24150320240119227
|
15/03/2024
|
MOHAN SINGH
|
3511005WL019978
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906739
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-064-001/5464
(BHANDARIGAON RAJWAR)
|
3511005000NRG24150320240119228
|
15/03/2024
|
SHANTI DEVI
|
3511005WL019978
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906743
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-064-001/5502
(BHANDARIGAON RAJWAR)
|
3511005000NRG24150320240119229
|
15/03/2024
|
SUNITA DEVI
|
3511005WL019978
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906737
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-064-001/5518
(BHANDARIGAON RAJWAR)
|
3511005000NRG24150320240119230
|
15/03/2024
|
MR. MOHAN RAM
|
3511005WL019978
|
MR. MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906741
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-064-001/5612
(BHANDARIGAON RAJWAR)
|
3511005000NRG24150320240119231
|
15/03/2024
|
jagat singh
|
3511005WL019978
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906740
|
|
Mr. JAGAT SINGH PUJARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126040
|
126040
|
|
|
|
|
|
|
|