|
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-11-005-024-001/6403
(CHAMOO)
|
3511005000NRG24240720230041515
|
24/07/2023
|
ROSAN LAL
|
3511005WL006301
|
ROSAN LAL
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665648
|
|
ROSHANLALSOBISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-024-002/6416
(CHAMOO)
|
3511005000NRG24240720230041516
|
24/07/2023
|
HEERA SINGH
|
3511005WL006301
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665646
|
|
HEERASINGHSOPARTAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-024-002/6416
(CHAMOO)
|
3511005000NRG24240720230041517
|
24/07/2023
|
KALPANA
|
3511005WL006301
|
KALPANA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665606
|
|
KALPANAWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-024-002/6457
(CHAMOO)
|
3511005000NRG24240720230041520
|
24/07/2023
|
CHATRA SINGH
|
3511005WL006301
|
CHATRA SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665647
|
|
CHHATARSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-024-002/6546
(CHAMOO)
|
3511005000NRG24240720230041522
|
24/07/2023
|
MR ARJUN RAM
|
3511005WL006301
|
MR ARJUN RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665607
|
|
ARJUNRAMSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-062-001/2755
(BICHHUL)
|
3511005000NRG24240720230041481
|
24/07/2023
|
MR KUNDAL RAM
|
3511005WL006298
|
MR KUNDAL RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665608
|
|
KUNDALRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-062-001/51
(BICHHUL)
|
3511005000NRG24240720230041489
|
24/07/2023
|
dani ram
|
3511005WL006298
|
dani ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665649
|
|
DANIRAMSOVISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-076-001/1531
(SATGARH)
|
3511005000NRG24240720230041066
|
24/07/2023
|
BHAGIRATHI DEVI
|
3511005WL006237
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/08/2023
|
|
4603665603
|
|
BHAGIRATHIDEVIWOGOPALDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-076-001/1531
(SATGARH)
|
3511005000NRG24240720230041067
|
24/07/2023
|
mrs pooja kapri
|
3511005WL006237
|
mrs pooja kapri
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/08/2023
|
|
4603665605
|
|
POOJAKAPRIWODEEPAKCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-076-001/2193
(SATGARH)
|
3511005000NRG24240720230041069
|
24/07/2023
|
mrs uma kapri
|
3511005WL006237
|
mrs uma kapri
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
16/08/2023
|
|
4603665604
|
|
UMAKAPRIWOPARAYAGDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-018-001/1940
(KHWANTARI)
|
3511005000NRG24240720230041448
|
24/07/2023
|
TULSI DEVI
|
3511005WL006293
|
TULSI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665642
|
|
MR ROSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-018-001/2047
(KHWANTARI)
|
3511005000NRG24240720230041449
|
24/07/2023
|
GOVIND RAM
|
3511005WL006293
|
GOVIND RAM
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665618
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-076-001/2170
(SATGARH)
|
3511005000NRG24240720230041068
|
24/07/2023
|
MOHANI DEVI
|
3511005WL006237
|
MOHANI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
16/08/2023
|
|
4603665640
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-062-001/19
(BICHHUL)
|
3511005000NRG24240720230041480
|
24/07/2023
|
GEETA
|
3511005WL006298
|
GEETA
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665636
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-062-001/19
(BICHHUL)
|
3511005000NRG24240720230041479
|
24/07/2023
|
GEETA DEVI or PREM RAM
|
3511005WL006298
|
GEETA DEVI or PREM RAM
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665623
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-062-001/2755
(BICHHUL)
|
3511005000NRG24240720230041482
|
24/07/2023
|
MRS. LAXMI DEVI
|
3511005WL006298
|
MRS. LAXMI DEVI
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665622
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-062-001/2787
(BICHHUL)
|
3511005000NRG24240720230041485
|
24/07/2023
|
BABITA CHAND
|
3511005WL006298
|
BABITA CHAND
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665628
|
|
Miss. BABITA SEN D/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kanalichina
|
UT-11-005-062-001/2787
(BICHHUL)
|
3511005000NRG24240720230041486
|
24/07/2023
|
MR. SACHIN CHAND
|
3511005WL006298
|
MR. SACHIN CHAND
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665625
|
|
SACHIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kanalichina
|
UT-11-005-062-001/37
(BICHHUL)
|
3511005000NRG24240720230041487
|
24/07/2023
|
MOHAN DEV
|
3511005WL006298
|
MOHAN DEV
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665638
|
|
MOHANDEVSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-062-001/37
(BICHHUL)
|
3511005000NRG24240720230041488
|
24/07/2023
|
USHA DEVI
|
3511005WL006298
|
USHA DEVI
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665637
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-062-001/51
(BICHHUL)
|
3511005000NRG24240720230041490
|
24/07/2023
|
RADHA DEVI
|
3511005WL006298
|
RADHA DEVI
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665614
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-062-001/68
(BICHHUL)
|
3511005000NRG24240720230041493
|
24/07/2023
|
ANIL KUMAR
|
3511005WL006298
|
ANIL KUMAR
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665639
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-062-001/68
(BICHHUL)
|
3511005000NRG24240720230041492
|
24/07/2023
|
SANTOSH KUMAR
|
3511005WL006298
|
SANTOSH KUMAR
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665619
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-062-001/68
(BICHHUL)
|
3511005000NRG24240720230041491
|
24/07/2023
|
SHYAMU RAM
|
3511005WL006298
|
SHYAMU RAM
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665613
|
|
SHYAMURAMSOFUNTIYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-062-001/74
(BICHHUL)
|
3511005000NRG24240720230041495
|
24/07/2023
|
KALAWATI DEVI
|
3511005WL006298
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665635
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-062-001/74
(BICHHUL)
|
3511005000NRG24240720230041494
|
24/07/2023
|
SHANKAR RAM
|
3511005WL006298
|
SHANKAR RAM
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665615
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-062-001/86
(BICHHUL)
|
3511005000NRG24240720230041497
|
24/07/2023
|
MANJU DEVI
|
3511005WL006298
|
MANJU DEVI
|
00415
|
SBIN0006960
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603665643
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-062-001/86
(BICHHUL)
|
3511005000NRG24240720230041496
|
24/07/2023
|
PURAN RAM
|
3511005WL006298
|
PURAN RAM
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603665644
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-062-002/2719
(BICHHUL)
|
3511005000NRG24240720230041377
|
24/07/2023
|
PREM RAM
|
3511005WL006276
|
PREM RAM
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665645
|
|
PREMLALSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-062-002/2790
(BICHHUL)
|
3511005000NRG24240720230041378
|
24/07/2023
|
DINESH KUMAR
|
3511005WL006276
|
DINESH KUMAR
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665624
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-062-002/2790
(BICHHUL)
|
3511005000NRG24240720230041379
|
24/07/2023
|
Mrs. Chandr Kala
|
3511005WL006276
|
Mrs. Chandr Kala
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603665629
|
|
Miss. CHANDRAKALA ..... D/O MR. KHADAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
32
|
Kanalichina
|
UT-11-005-078-001/4794
(SILONI)
|
3511005000NRG24240720230041498
|
24/07/2023
|
PREM RAM
|
3511005WL006299
|
PREM RAM
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665611
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-078-001/4795
(SILONI)
|
3511005000NRG24240720230041499
|
24/07/2023
|
MANOJ KUMAR
|
3511005WL006299
|
MANOJ KUMAR
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665620
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-078-001/4795-A
(SILONI)
|
3511005000NRG24240720230041500
|
24/07/2023
|
PUSHPA DEVI
|
3511005WL006299
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665641
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-078-001/4812
(SILONI)
|
3511005000NRG24240720230041501
|
24/07/2023
|
SHANTI DEVI OR SURESH KUMAR
|
3511005WL006299
|
SHANTI DEVI OR SURESH KUMAR
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665610
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-078-001/4818-A
(SILONI)
|
3511005000NRG24240720230041503
|
24/07/2023
|
GEETA
|
3511005WL006299
|
GEETA
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665616
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-078-001/4818-A
(SILONI)
|
3511005000NRG24240720230041502
|
24/07/2023
|
LAXMI DEVI
|
3511005WL006299
|
LAXMI DEVI
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665612
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-078-001/4818-B
(SILONI)
|
3511005000NRG24240720230041504
|
24/07/2023
|
master rohit kumar
|
3511005WL006299
|
master rohit kumar
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665626
|
|
MASTER ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-078-001/4818-B
(SILONI)
|
3511005000NRG24240720230041505
|
24/07/2023
|
pooja
|
3511005WL006299
|
pooja
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665617
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-078-001/4845
(SILONI)
|
3511005000NRG24240720230041506
|
24/07/2023
|
SANTOSH KUMAR
|
3511005WL006299
|
SANTOSH KUMAR
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665627
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-078-001/4915
(SILONI)
|
3511005000NRG24240720230041507
|
24/07/2023
|
KISHAN RAM
|
3511005WL006299
|
KISHAN RAM
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665609
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
42
|
Kanalichina
|
UT-11-005-082-001/8599
(SUNAKOTE)
|
3511005000NRG24240720230041514
|
24/07/2023
|
mr. suman devi
|
3511005WL006300
|
mr. suman devi
|
00415
|
SBIN0009536
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665621
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
43
|
Kanalichina
|
UT-11-005-082-001/12477
(SUNAKOTE)
|
3511005000NRG24240720230041508
|
24/07/2023
|
MR. BHARAT SINGH
|
3511005WL006300
|
MR. BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665632
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-082-001/12480
(SUNAKOTE)
|
3511005000NRG24240720230041511
|
24/07/2023
|
MR. MADHO SINGH
|
3511005WL006300
|
MR. MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665631
|
|
Mr. MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-082-001/12480
(SUNAKOTE)
|
3511005000NRG24240720230041510
|
24/07/2023
|
MRS. MEENA DEVI
|
3511005WL006300
|
MRS. MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665633
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-082-001/8494
(SUNAKOTE)
|
3511005000NRG24240720230041512
|
24/07/2023
|
KHUSAL SINGH
|
3511005WL006300
|
KHUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665634
|
|
Mr. KHUSAL SINGH, S/O MR. JOGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-082-001/8494
(SUNAKOTE)
|
3511005000NRG24240720230041513
|
24/07/2023
|
MRS. HEMA DEVI
|
3511005WL006300
|
MRS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/08/2023
|
|
4603665630
|
|
Mrs. HEMA DEVI W/O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134550
|
134550
|
|
|
|
|
|
|
|