|
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-11-005-042-001/6109
(DIGRAMUWANI)
|
3511005000NRG24150520230011515
|
16/05/2023
|
MR PRAMOD Bhandari
|
3511005WL001487
|
MR PRAMOD Bhandari
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746116
|
|
PRAMODBHANDARISOJAGATSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-060-001/123
(BATULA )
|
3511005000NRG24160520230011636
|
16/05/2023
|
PURAN SINGH
|
3511005WL001497
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746125
|
|
PURANSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-060-001/1291
(BATULA )
|
3511005000NRG24160520230011637
|
16/05/2023
|
MANOJ SINGH
|
3511005WL001497
|
MANOJ SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746126
|
|
MANOJSINGHJAYLASOBHUPALS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-060-001/1296
(BATULA )
|
3511005000NRG24160520230011638
|
16/05/2023
|
KAILASH SINGH
|
3511005WL001497
|
KAILASH SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746128
|
|
KAILASHSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-060-001/1297
(BATULA )
|
3511005000NRG24160520230011639
|
16/05/2023
|
NARENDRA SINGH
|
3511005WL001497
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746118
|
|
NARENDRASINGHSODARPANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-060-001/2302
(BATULA )
|
3511005000NRG24160520230011644
|
16/05/2023
|
GOVIND SINGH
|
3511005WL001497
|
GOVIND SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746122
|
|
GOVINDSINGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-060-001/2393
(BATULA )
|
3511005000NRG24160520230011646
|
16/05/2023
|
MR SANJAY KUMAR
|
3511005WL001497
|
MR SANJAY KUMAR
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749746108
|
|
SANJAYKUMARSODIGARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-069-003/3504
(MUSGAON)
|
3511005000NRG24150520230011519
|
16/05/2023
|
GOVINDI DEVI
|
3511005WL001488
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746124
|
|
GOVINDIDEVIWOTRILAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-069-003/442
(MUSGAON)
|
3511005000NRG24150520230011520
|
16/05/2023
|
KUNTI DEVI
|
3511005WL001488
|
KUNTI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746119
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-069-003/447
(MUSGAON)
|
3511005000NRG24150520230011521
|
16/05/2023
|
BIMALA DEVI
|
3511005WL001488
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746120
|
|
BIMALADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-069-003/447
(MUSGAON)
|
3511005000NRG24150520230011522
|
16/05/2023
|
MR BHARAT SINGH JAYLA
|
3511005WL001488
|
MR BHARAT SINGH JAYLA
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746107
|
|
MR BHARAT SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-069-003/448
(MUSGAON)
|
3511005000NRG24150520230011523
|
16/05/2023
|
MOHANI DEVI
|
3511005WL001488
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746117
|
|
MOHANIDEVIWOPRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-069-003/450
(MUSGAON)
|
3511005000NRG24150520230011524
|
16/05/2023
|
BHUPAL SINGH
|
3511005WL001488
|
BHUPAL SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746121
|
|
BHUPALSINGHSOPREEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-069-003/490
(MUSGAON)
|
3511005000NRG24150520230011525
|
16/05/2023
|
SIDDHARTH SINGH
|
3511005WL001488
|
SIDDHARTH SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746123
|
|
SIDARTHASINGHSOKUWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-060-001/1299
(BATULA )
|
3511005000NRG24160520230011641
|
16/05/2023
|
KAMAN SINGH JYALA
|
3511005WL001497
|
KAMAN SINGH JYALA
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746105
|
|
MR KAMAN SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-060-001/1299
(BATULA )
|
3511005000NRG24160520230011640
|
16/05/2023
|
MR. MANOJ SINGH JYALA
|
3511005WL001497
|
MR. MANOJ SINGH JYALA
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746104
|
|
Mr. Manoj Singh Jyala
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-060-001/1337
(BATULA )
|
3511005000NRG24160520230011642
|
16/05/2023
|
MAHESH SINGH
|
3511005WL001497
|
MAHESH SINGH
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746130
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-060-001/1337
(BATULA )
|
3511005000NRG24160520230011643
|
16/05/2023
|
pushpa devi
|
3511005WL001497
|
pushpa devi
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746097
|
|
MRS PUSHPA KOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-060-001/2385
(BATULA )
|
3511005000NRG24160520230011645
|
16/05/2023
|
mr. rajni devi
|
3511005WL001497
|
mr. rajni devi
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746110
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-060-001/2395
(BATULA )
|
3511005000NRG24160520230011647
|
16/05/2023
|
BHAGWAN SINGH
|
3511005WL001497
|
BHAGWAN SINGH
|
00415
|
SBIN0006960
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749746109
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
21
|
Kanalichina
|
UT-11-005-069-003/501
(MUSGAON)
|
3511005000NRG24150520230011526
|
16/05/2023
|
Mrs. TARA DEVI
|
3511005WL001488
|
Mrs. TARA DEVI
|
00415
|
SBIN0017189
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746129
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-042-001/5735
(DIGRAMUWANI)
|
3511005000NRG24150520230011504
|
16/05/2023
|
Mrs. BHAWANA DEVI
|
3511005WL001487
|
Mrs. BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746114
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kanalichina
|
UT-11-005-042-001/5742
(DIGRAMUWANI)
|
3511005000NRG24150520230011505
|
16/05/2023
|
mr. harish ram
|
3511005WL001487
|
mr. harish ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746112
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kanalichina
|
UT-11-005-042-001/5756
(DIGRAMUWANI)
|
3511005000NRG24150520230011506
|
16/05/2023
|
BASANT KUMAR
|
3511005WL001487
|
BASANT KUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746127
|
|
Mr. BASANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kanalichina
|
UT-11-005-042-001/5783
(DIGRAMUWANI)
|
3511005000NRG24150520230011507
|
16/05/2023
|
SHANKAR RAM
|
3511005WL001487
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746100
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kanalichina
|
UT-11-005-042-001/5785
(DIGRAMUWANI)
|
3511005000NRG24150520230011509
|
16/05/2023
|
miss. neha mrs. sunita devi
|
3511005WL001487
|
miss. neha mrs. sunita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746115
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-042-001/5785
(DIGRAMUWANI)
|
3511005000NRG24150520230011508
|
16/05/2023
|
mrs. lalita devi
|
3511005WL001487
|
mrs. lalita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746113
|
|
Mrs. LALITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-042-001/5789
(DIGRAMUWANI)
|
3511005000NRG24150520230011510
|
16/05/2023
|
KALAWATI DEVI
|
3511005WL001487
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746101
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kanalichina
|
UT-11-005-042-001/5789-A
(DIGRAMUWANI)
|
3511005000NRG24150520230011511
|
16/05/2023
|
SARITA DEVI
|
3511005WL001487
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746098
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kanalichina
|
UT-11-005-042-001/5816
(DIGRAMUWANI)
|
3511005000NRG24150520230011512
|
16/05/2023
|
MR. DIVAKER SONAR
|
3511005WL001487
|
MR. DIVAKER SONAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746106
|
|
Mr. DIWAKAR SONAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kanalichina
|
UT-11-005-042-001/5817
(DIGRAMUWANI)
|
3511005000NRG24150520230011513
|
16/05/2023
|
VIKRAMJEET ARYA
|
3511005WL001487
|
VIKRAMJEET ARYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746096
|
|
Mr. VIKRAM JEET
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kanalichina
|
UT-11-005-042-001/6042
(DIGRAMUWANI)
|
3511005000NRG24150520230011514
|
16/05/2023
|
mr. kundan singh mehra
|
3511005WL001487
|
mr. kundan singh mehra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746099
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kanalichina
|
UT-11-005-042-001/6109
(DIGRAMUWANI)
|
3511005000NRG24150520230011516
|
16/05/2023
|
MR.PUSHPA DEVI
|
3511005WL001487
|
MR.PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746111
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-042-001/6161
(DIGRAMUWANI)
|
3511005000NRG24150520230011518
|
16/05/2023
|
MAMTA DEVI
|
3511005WL001487
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746102
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-042-001/6161
(DIGRAMUWANI)
|
3511005000NRG24150520230011517
|
16/05/2023
|
MR. TRIBHUWAN KUMAR
|
3511005WL001487
|
MR. TRIBHUWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749746103
|
|
TRIBHUWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|