|
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-11-005-033-001/8091
(DHUGARI)
|
3511005000NRG24070320240114248
|
07/03/2024
|
MISS JANKI SAMANT
|
3511005WL019145
|
MISS JANKI SAMANT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883242
|
|
JANKISAMANTDOLAXIMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-065-001/7929
(BHAUTARI)
|
3511005000NRG24070320240114245
|
07/03/2024
|
MR DHIRENDRA SINGH AIRY
|
3511005WL019143
|
MR DHIRENDRA SINGH AIRY
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883235
|
|
MR DHEERENDRA SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-065-001/7940
(BHAUTARI)
|
3511005000NRG24070320240114246
|
07/03/2024
|
JANAKI DEVI
|
3511005WL019143
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883260
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-068-003/7484
(MITARIGAON)
|
3511005000NRG24070320240114244
|
07/03/2024
|
MR GANESH SINGH
|
3511005WL019142
|
MR GANESH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883255
|
|
GANESHSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-068-003/7484
(MITARIGAON)
|
3511005000NRG24070320240114243
|
07/03/2024
|
SMT BHAWNA DEVI
|
3511005WL019142
|
SMT BHAWNA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883234
|
|
BHAWNADEVIWODOGANESHSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-081-001/2992
(SURAUN)
|
3511005000NRG24070320240114261
|
07/03/2024
|
LAXMI DEVI
|
3511005WL019150
|
LAXMI DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883236
|
|
LAXMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-013-001/4225-A
(KANADHAR)
|
3511005000NRG24070320240114250
|
07/03/2024
|
GOMATI DEVI
|
3511005WL019146
|
GOMATI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883243
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-013-001/4225-A
(KANADHAR)
|
3511005000NRG24070320240114249
|
07/03/2024
|
PUSHKAR RAM
|
3511005WL019146
|
PUSHKAR RAM
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883258
|
|
PUSHKARRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-013-001/4277
(KANADHAR)
|
3511005000NRG24070320240114240
|
07/03/2024
|
HEMA DEVI
|
3511005WL019140
|
HEMA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883240
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-013-001/4277
(KANADHAR)
|
3511005000NRG24070320240114239
|
07/03/2024
|
LALIT KUMAR
|
3511005WL019140
|
LALIT KUMAR
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883248
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-033-001/8115
(DHUGARI)
|
3511005000NRG24070320240114247
|
07/03/2024
|
GUDDI BISHT
|
3511005WL019144
|
GUDDI BISHT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883237
|
|
MRS CHANCHALA BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-050-001/7608
(PALI)
|
3511005000NRG24070320240114241
|
07/03/2024
|
JAMAN SINGH
|
3511005WL019141
|
JAMAN SINGH
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883253
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-050-001/7608
(PALI)
|
3511005000NRG24070320240114242
|
07/03/2024
|
RUKMANI DEVI
|
3511005WL019141
|
RUKMANI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883252
|
|
JAMANSINGHRUKMANIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-081-001/2992
(SURAUN)
|
3511005000NRG24070320240114262
|
07/03/2024
|
NARAYAN SINGH
|
3511005WL019150
|
NARAYAN SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883238
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-081-001/3004
(SURAUN)
|
3511005000NRG24070320240114260
|
07/03/2024
|
MEENA DEVI
|
3511005WL019149
|
MEENA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883244
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-081-001/3004
(SURAUN)
|
3511005000NRG24070320240114259
|
07/03/2024
|
SURENDRA SINGH
|
3511005WL019149
|
SURENDRA SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883246
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-030-001/10347
(JOGUIRA)
|
3511005000NRG24070320240114264
|
07/03/2024
|
MANMATI DEVI
|
3511005WL019151
|
MANMATI DEVI
|
00415
|
SBIN0005972
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883249
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-030-003/10234
(JOGUIRA)
|
3511005000NRG24070320240114270
|
07/03/2024
|
CHANDRAKALA
|
3511005WL019151
|
CHANDRAKALA
|
00415
|
SBIN0005972
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883256
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-004-001/3001
(URAI)
|
3511005000NRG24070320240114217
|
07/03/2024
|
RAMESH RAM
|
3511005WL019134
|
RAMESH RAM
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041883245
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-004-001/3010
(URAI)
|
3511005000NRG24070320240114218
|
07/03/2024
|
RAJENDRA SINGH
|
3511005WL019135
|
RAJENDRA SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041883247
|
|
MR RAJENDRA SINGH BISTT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-074-001/1281
(LOHAKOTE)
|
3511005000NRG24070320240114216
|
07/03/2024
|
NIRMALA KANYAL
|
3511005WL019133
|
NIRMALA KANYAL
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041883251
|
|
MRS NIRMALA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-030-001/10339
(JOGUIRA)
|
3511005000NRG24070320240114263
|
07/03/2024
|
RADHA DEVI
|
3511005WL019151
|
RADHA DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883250
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-030-001/10347
(JOGUIRA)
|
3511005000NRG24070320240114265
|
07/03/2024
|
MAHENDRA RAM
|
3511005WL019151
|
MAHENDRA RAM
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883241
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-030-001/10352
(JOGUIRA)
|
3511005000NRG24070320240114266
|
07/03/2024
|
GANGA DEVI
|
3511005WL019151
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883254
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-030-001/10354
(JOGUIRA)
|
3511005000NRG24070320240114267
|
07/03/2024
|
GANESH RAM
|
3511005WL019151
|
GANESH RAM
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883259
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-030-001/10439
(JOGUIRA)
|
3511005000NRG24070320240114268
|
07/03/2024
|
mr. hari ram
|
3511005WL019151
|
mr. hari ram
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883239
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-030-003/10234
(JOGUIRA)
|
3511005000NRG24070320240114269
|
07/03/2024
|
SURESH RAM
|
3511005WL019151
|
SURESH RAM
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883257
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|