|
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-11-005-040-004/10158
()
|
3511005000NRG24230220240107272
|
23/02/2024
|
NEETU KANYAL
|
3511005WL017787
|
NEETU KANYAL
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941475051
|
|
NITU KANYAL W/O BALAVANT KANYAL
|
BANK OF INDIA(508505)
|
|
2
|
Kanalichina
|
UT-11-005-040-004/10158
()
|
3511005000NRG24230220240107271
|
23/02/2024
|
SHANTI DEVI
|
3511005WL017787
|
SHANTI DEVI
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941475050
|
|
SHANTI DEVI W/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Kanalichina
|
UT-11-005-059-001/11547
(BARAKOTE)
|
3511005000NRG24230220240107329
|
23/02/2024
|
KUSHAL SINGH KANYAL
|
3511005WL017789
|
KUSHAL SINGH KANYAL
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475053
|
|
KUSHALSINGHKANYALSORAMSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-040-001/10048
()
|
3511005000NRG24230220240107270
|
23/02/2024
|
RAVINDRA KUMAR
|
3511005WL017787
|
RAVINDRA KUMAR
|
00415
|
SBIN0005972
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941475045
|
|
RAVINDRA KUMAR SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-059-001/11381
(BARAKOTE)
|
3511005000NRG24230220240107326
|
23/02/2024
|
GOVIND BALLABH
|
3511005WL017789
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475048
|
|
Mr. GOVINDBALLABH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kanalichina
|
UT-11-005-059-001/11381
(BARAKOTE)
|
3511005000NRG24230220240107327
|
23/02/2024
|
LAXMI DEVI
|
3511005WL017789
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475046
|
|
Mr. GOVINDBALLABH . JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kanalichina
|
UT-11-005-059-001/11414
(BARAKOTE)
|
3511005000NRG24230220240107328
|
23/02/2024
|
KALAWATI DEVI
|
3511005WL017789
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475044
|
|
Mr. JANAK SINGH, S/O MR. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kanalichina
|
UT-11-005-059-003/11515
(BARAKOTE)
|
3511005000NRG24230220240107330
|
23/02/2024
|
DARPAN CHAND
|
3511005WL017789
|
DARPAN CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475047
|
|
MR DARPAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-059-003/11519
(BARAKOTE)
|
3511005000NRG24230220240107331
|
23/02/2024
|
GOVIND CHAND
|
3511005WL017789
|
GOVIND CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475054
|
|
MR GOVIND CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-082-001/8568-A
(SUNAKOTE)
|
3511005000NRG24230220240107334
|
23/02/2024
|
master suraj singh
|
3511005WL017790
|
master suraj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941475042
|
|
Master SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kanalichina
|
UT-11-005-082-001/8568-A
(SUNAKOTE)
|
3511005000NRG24230220240107333
|
23/02/2024
|
MR. MOHAN SINGH
|
3511005WL017790
|
MR. MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941475043
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kanalichina
|
UT-11-005-082-001/8568-A
(SUNAKOTE)
|
3511005000NRG24230220240107332
|
23/02/2024
|
SARASWATI DEVI
|
3511005WL017790
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941475049
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|