|
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-11-005-009-001/11598
(KACHNA)
|
3511005000NRG24250620230030028
|
26/06/2023
|
TRILOK CHANDRA
|
3511005WL004375
|
TRILOK CHANDRA
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751635
|
|
TRILOCHANDRASOBADRIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11599
(KACHNA)
|
3511005000NRG24250620230030030
|
26/06/2023
|
HARBODHANI DEVI
|
3511005WL004375
|
HARBODHANI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751629
|
|
HARBODHANIBHATTWONARESHDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11599
(KACHNA)
|
3511005000NRG24250620230030029
|
26/06/2023
|
NARESH CHANDRA
|
3511005WL004375
|
NARESH CHANDRA
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751636
|
|
MR NARESH CHNADRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-009-001/11680
(KACHNA)
|
3511005000NRG24250620230030032
|
26/06/2023
|
KAMLA DEVI
|
3511005WL004375
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751626
|
|
KAMLADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-001/11729
(KACHNA)
|
3511005000NRG24250620230030033
|
26/06/2023
|
CHANDRA SINGH
|
3511005WL004375
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751631
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-009-001/11729
(KACHNA)
|
3511005000NRG24250620230030034
|
26/06/2023
|
JEEWAN SINGH
|
3511005WL004375
|
JEEWAN SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751637
|
|
JEEWAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Kanalichina
|
UT-11-005-009-001/11729
(KACHNA)
|
3511005000NRG24250620230030035
|
26/06/2023
|
MRS LAXIKA DEVI
|
3511005WL004375
|
MRS LAXIKA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751624
|
|
LAXIKADEVIWOJEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-052-001/5651
(BADALCHAMU)
|
3511005000NRG24250620230030024
|
26/06/2023
|
MAHESH KUMAR
|
3511005WL004374
|
MAHESH KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751627
|
|
MAHESHKUMARSOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-052-001/5651
(BADALCHAMU)
|
3511005000NRG24250620230030025
|
26/06/2023
|
PUSHPA DEVI
|
3511005WL004374
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751630
|
|
PUSHPADEVIWOMAHESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-052-001/5674-A
(BADALCHAMU)
|
3511005000NRG24250620230030026
|
26/06/2023
|
KHEEM RAM
|
3511005WL004374
|
KHEEM RAM
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2982751628
|
|
KHIMLALSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-052-001/5694
(BADALCHAMU)
|
3511005000NRG24250620230030027
|
26/06/2023
|
HARISH PRASAD
|
3511005WL004374
|
HARISH PRASAD
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2982751625
|
|
MR HARISH PRASAD BAGRETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-064-001/5656
(BHANDARIGAON RAJWAR)
|
3511005000NRG24250620230030023
|
26/06/2023
|
ASHA DEVI
|
3511005WL004373
|
ASHA DEVI
|
00415
|
SBIN0002620
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2982751634
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-042-001/5856
(DIGRAMUWANI)
|
3511005000NRG24250620230030018
|
26/06/2023
|
CHANDRA SINGH
|
3511005WL004372
|
CHANDRA SINGH
|
00415
|
SBIN0017189
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2982751632
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-042-001/5856
(DIGRAMUWANI)
|
3511005000NRG24250620230030017
|
26/06/2023
|
GOVIND SINGH
|
3511005WL004372
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751640
|
|
Mrs. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kanalichina
|
UT-11-005-064-001/5433
(BHANDARIGAON RAJWAR)
|
3511005000NRG24250620230030019
|
26/06/2023
|
HEERA DEVI
|
3511005WL004373
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2982751633
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kanalichina
|
UT-11-005-064-001/5472
(BHANDARIGAON RAJWAR)
|
3511005000NRG24250620230030021
|
26/06/2023
|
PUSHPA DEVI
|
3511005WL004373
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751638
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-064-001/5472
(BHANDARIGAON RAJWAR)
|
3511005000NRG24250620230030020
|
26/06/2023
|
RAJENDAR SINGH
|
3511005WL004373
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982751639
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61410
|
61410
|
|
|
|
|
|
|
|