|
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-11-005-086-001/10447-B
(HINKOTE)
|
3511005000NRG24211220230085267
|
21/12/2023
|
KALAWATI DEVI
|
3511005WL013631
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910011606
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-086-001/10504
(HINKOTE)
|
3511005000NRG24211220230085269
|
21/12/2023
|
KALPANA DEVI
|
3511005WL013631
|
KALPANA DEVI
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910011608
|
|
KALPANADEVIWOSANTOSHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-086-001/10504
(HINKOTE)
|
3511005000NRG24211220230085268
|
21/12/2023
|
SANTOSH KUMAR
|
3511005WL013631
|
SANTOSH KUMAR
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910011607
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-034-001/10931
(DHUGRA)
|
3511005000NRG24211220230085371
|
21/12/2023
|
manohar singh
|
3511005WL013645
|
manohar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011609
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kanalichina
|
UT-11-005-034-001/10954
(DHUGRA)
|
3511005000NRG24211220230085253
|
21/12/2023
|
MR. CHANDRA PRAKASH
|
3511005WL013629
|
MR. CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910011602
|
|
CHANDER PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kanalichina
|
UT-11-005-034-001/10954
(DHUGRA)
|
3511005000NRG24211220230085254
|
21/12/2023
|
MRS. MUNNI DEVI
|
3511005WL013629
|
MRS. MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910011601
|
|
Mrs. MUNNI DEVI, W/O MR. CHANDRA PRAKAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kanalichina
|
UT-11-005-034-001/11018
(DHUGRA)
|
3511005000NRG24211220230085372
|
21/12/2023
|
LALIT SINGH
|
3511005WL013645
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011610
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-034-001/11039
(DHUGRA)
|
3511005000NRG24211220230085373
|
21/12/2023
|
mrs. tari devi
|
3511005WL013645
|
mrs. tari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011600
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kanalichina
|
UT-11-005-034-001/11059
(DHUGRA)
|
3511005000NRG24211220230085374
|
21/12/2023
|
KHEEM SINGH
|
3511005WL013645
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011599
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-034-001/11067
(DHUGRA)
|
3511005000NRG24211220230085375
|
21/12/2023
|
YAMUNA DEVI
|
3511005WL013645
|
YAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011612
|
|
Mrs. YAMUNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kanalichina
|
UT-11-005-034-001/11071
(DHUGRA)
|
3511005000NRG24211220230085376
|
21/12/2023
|
MANOHAR RAM
|
3511005WL013645
|
MANOHAR RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011611
|
|
Mr. MANOHAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kanalichina
|
UT-11-005-034-001/11096
(DHUGRA)
|
3511005000NRG24211220230085377
|
21/12/2023
|
MR. DEEPAK KUMAR
|
3511005WL013645
|
MR. DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011604
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kanalichina
|
UT-11-005-034-001/11115
(DHUGRA)
|
3511005000NRG24211220230085378
|
21/12/2023
|
MR. MANOHAR . SINGH
|
3511005WL013645
|
MR. MANOHAR . SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011605
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kanalichina
|
UT-11-005-034-001/11115
(DHUGRA)
|
3511005000NRG24211220230085379
|
21/12/2023
|
MRS. LEELA DEVI
|
3511005WL013645
|
MRS. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910011603
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|