|
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-11-005-002-002/3931
(AMTARI)
|
3511005000NRG24140320240118480
|
14/03/2024
|
yugal kishor bohra
|
3511005WL019849
|
yugal kishor bohra
|
00045
|
BARB0MAJRAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909613
|
|
YUGAL KISHOR BOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1799
(KUSAIL)
|
3511005000NRG24140320240118482
|
14/03/2024
|
MRS REKHA DEVI
|
3511005WL019850
|
MRS REKHA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909654
|
|
REKHADEVIWOKRISHNASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-067-001/7860
(MAHATGAON)
|
3511005000NRG24140320240118834
|
14/03/2024
|
SANJANA DEVI
|
3511005WL019921
|
SANJANA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909610
|
|
SANJANADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-081-001/2924
(SURAUN)
|
3511005000NRG24140320240118483
|
14/03/2024
|
MR. DAYA DEVI
|
3511005WL019851
|
MR. DAYA DEVI
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909656
|
|
DAYADEVIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-084-005/5515
(SAUGAON)
|
3511005000NRG24140320240118454
|
14/03/2024
|
MR LEELA DEVI
|
3511005WL019843
|
MR LEELA DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121909655
|
|
LEELADEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-002-001/3928
(AMTARI)
|
3511005000NRG24140320240118472
|
14/03/2024
|
ms chandrakala bhora
|
3511005WL019849
|
ms chandrakala bhora
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909611
|
|
CHANDRAKALA BOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-067-002/7812
(MAHATGAON)
|
3511005000NRG24140320240118787
|
14/03/2024
|
DEVKI DEVI
|
3511005WL019912
|
DEVKI DEVI
|
00415
|
SBIN0000700
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909634
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-067-001/7881
(MAHATGAON)
|
3511005000NRG24140320240118811
|
14/03/2024
|
MR. DHAN SINGH
|
3511005WL019917
|
MR. DHAN SINGH
|
00415
|
SBIN0001385
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909644
|
|
Mr. DHAN SINGH, S/O MR. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-067-001/7733-A
(MAHATGAON)
|
3511005000NRG24140320240118784
|
14/03/2024
|
DEEPA DEVI
|
3511005WL019912
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909640
|
|
Mrs. DEEPA DEVI, W/O MR. POORAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kanalichina
|
UT-11-005-067-001/7733-A
(MAHATGAON)
|
3511005000NRG24140320240118831
|
14/03/2024
|
MR. PUSHKAR RAM
|
3511005WL019921
|
MR. PUSHKAR RAM
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909637
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-067-001/7742
(MAHATGAON)
|
3511005000NRG24140320240118810
|
14/03/2024
|
MANJU DEVI
|
3511005WL019917
|
MANJU DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Rejected
|
19/04/2024
|
|
3121909614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kanalichina
|
UT-11-005-067-001/7855
(MAHATGAON)
|
3511005000NRG24140320240118833
|
14/03/2024
|
MADHAVI DEVI
|
3511005WL019921
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909638
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-067-001/7876
(MAHATGAON)
|
3511005000NRG24140320240118835
|
14/03/2024
|
VIMALA DEVI
|
3511005WL019921
|
VIMALA DEVI
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909639
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-067-001/7881
(MAHATGAON)
|
3511005000NRG24140320240118812
|
14/03/2024
|
HEERA KANYAL
|
3511005WL019917
|
HEERA KANYAL
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909616
|
|
DHANSINGHHEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-067-001/7884
(MAHATGAON)
|
3511005000NRG24140320240118813
|
14/03/2024
|
ANAND SINGH
|
3511005WL019917
|
ANAND SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121909652
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kanalichina
|
UT-11-005-067-001/7884
(MAHATGAON)
|
3511005000NRG24140320240118814
|
14/03/2024
|
MRS. ANITA DEVI
|
3511005WL019917
|
MRS. ANITA DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121909615
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-067-001/7891
(MAHATGAON)
|
3511005000NRG24140320240118836
|
14/03/2024
|
Mrs. Damvanti Devi
|
3511005WL019921
|
Mrs. Damvanti Devi
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909618
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-067-002/7795
(MAHATGAON)
|
3511005000NRG24140320240118785
|
14/03/2024
|
VIMLA POKHARIA
|
3511005WL019912
|
VIMLA POKHARIA
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909647
|
|
MR VIMLA POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-067-002/7795-A
(MAHATGAON)
|
3511005000NRG24140320240118786
|
14/03/2024
|
GOVINDI DEVI
|
3511005WL019912
|
GOVINDI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909643
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-067-003/7825
(MAHATGAON)
|
3511005000NRG24140320240118788
|
14/03/2024
|
MRS. TANUJA DEVI
|
3511005WL019912
|
MRS. TANUJA DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909633
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-081-001/2953
(SURAUN)
|
3511005000NRG24140320240118485
|
14/03/2024
|
MASTER SURAJ SINGH BHANDARI
|
3511005WL019851
|
MASTER SURAJ SINGH BHANDARI
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909617
|
|
SURAJSINGHBHANDARISOKUSHO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-081-001/2953
(SURAUN)
|
3511005000NRG24140320240118484
|
14/03/2024
|
TANUJA
|
3511005WL019851
|
TANUJA
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909651
|
|
MRS TANUJA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-081-001/2958
(SURAUN)
|
3511005000NRG24140320240118487
|
14/03/2024
|
DEVAKI DEVI
|
3511005WL019851
|
DEVAKI DEVI
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909612
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-081-001/2958
(SURAUN)
|
3511005000NRG24140320240118486
|
14/03/2024
|
MAN SINGH
|
3511005WL019851
|
MAN SINGH
|
00415
|
SBIN0001638
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121909653
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
25
|
Kanalichina
|
UT-11-005-060-001/2381-B
(BATULA )
|
3511005000NRG24140320240118458
|
14/03/2024
|
SHAKUNTALA DEVI
|
3511005WL019846
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121909635
|
|
SHAKUNTLADEVIWOSHYAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-060-001/2385
(BATULA )
|
3511005000NRG24140320240118459
|
14/03/2024
|
mr. rajni devi
|
3511005WL019847
|
mr. rajni devi
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121909642
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-072-001/1411
(RIN)
|
3511005000NRG24140320240118491
|
14/03/2024
|
DALIP RAM
|
3511005WL019853
|
DALIP RAM
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121909646
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-072-001/1411
(RIN)
|
3511005000NRG24140320240118490
|
14/03/2024
|
YAShODHARA DEVI
|
3511005WL019853
|
YAShODHARA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121909649
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-084-001/2454
(SAUGAON)
|
3511005000NRG24140320240118453
|
14/03/2024
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
3511005WL019842
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121909645
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-084-001/2472
(SAUGAON)
|
3511005000NRG24140320240118455
|
14/03/2024
|
ANANDI DEVI
|
3511005WL019844
|
ANANDI DEVI
|
00415
|
SBIN0006960
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121909650
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-084-003/5518
(SAUGAON)
|
3511005000NRG24140320240118456
|
14/03/2024
|
MISS. BHAWANA DEVI
|
3511005WL019845
|
MISS. BHAWANA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909641
|
|
BHAWANADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-084-005/2476-A
(SAUGAON)
|
3511005000NRG24140320240118457
|
14/03/2024
|
LEELA DEVI
|
3511005WL019845
|
LEELA DEVI
|
00415
|
SBIN0006960
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121909648
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-072-001/1411
(RIN)
|
3511005000NRG24140320240118492
|
14/03/2024
|
MANISHA
|
3511005WL019853
|
MANISHA
|
00415
|
SBIN0010591
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121909636
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-002-001/3890
(AMTARI)
|
3511005000NRG24140320240118471
|
14/03/2024
|
mr. lalit singh bohara
|
3511005WL019849
|
mr. lalit singh bohara
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909621
|
|
Mr. LALIT SINGH BOHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-002-001/3890
(AMTARI)
|
3511005000NRG24140320240118470
|
14/03/2024
|
mrs. bhagirathi devi
|
3511005WL019849
|
mrs. bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909620
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kanalichina
|
UT-11-005-002-001/3929
(AMTARI)
|
3511005000NRG24140320240118473
|
14/03/2024
|
mr. narmada . dave
|
3511005WL019849
|
mr. narmada . dave
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909624
|
|
Mr. NARMADA . DAVE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-002-001/3930
(AMTARI)
|
3511005000NRG24140320240118474
|
14/03/2024
|
mrs. kalawati devi
|
3511005WL019849
|
mrs. kalawati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909626
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-002-002/3894-A
(AMTARI)
|
3511005000NRG24140320240118475
|
14/03/2024
|
JAYANTI DEVI
|
3511005WL019849
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909628
|
|
Mrs. TANUJA UNGS JAYANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-002-002/3907
(AMTARI)
|
3511005000NRG24140320240118476
|
14/03/2024
|
MAAN SINGH
|
3511005WL019849
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909630
|
|
Mr. MAAN SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-002-002/3919-A
(AMTARI)
|
3511005000NRG24140320240118477
|
14/03/2024
|
MADHO SINGH
|
3511005WL019849
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909631
|
|
MADHOSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
41
|
Kanalichina
|
UT-11-005-002-002/3919-A
(AMTARI)
|
3511005000NRG24140320240118478
|
14/03/2024
|
mrs. naru devi
|
3511005WL019849
|
mrs. naru devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909622
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-002-002/3919-B
(AMTARI)
|
3511005000NRG24140320240118479
|
14/03/2024
|
NARENDRA SINGH
|
3511005WL019849
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909632
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-002-002/3931
(AMTARI)
|
3511005000NRG24140320240118481
|
14/03/2024
|
mrs. nirmala devi
|
3511005WL019849
|
mrs. nirmala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121909623
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-067-001/7775
(MAHATGAON)
|
3511005000NRG24140320240118832
|
14/03/2024
|
ANANDI DEVI
|
3511005WL019921
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909619
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-067-003/7848
(MAHATGAON)
|
3511005000NRG24140320240118789
|
14/03/2024
|
SHANKAR DATT
|
3511005WL019912
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909629
|
|
Mr. SHANKER . DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-067-003/7855
(MAHATGAON)
|
3511005000NRG24140320240118815
|
14/03/2024
|
REVATI DEVI
|
3511005WL019917
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121909625
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-072-002/11434
(RIN)
|
3511005000NRG24140320240118493
|
14/03/2024
|
Mr. jiwan ram
|
3511005WL019853
|
Mr. jiwan ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121909627
|
|
Mr. JEEVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122820
|
122820
|
|
|
|
|
|
|
|