|
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-11-005-017-001/816
(KHANFUR)
|
3511005000NRG24071120230074803
|
07/11/2023
|
KAMALA DEVI
|
3511005WL012022
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667529340
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-017-005/781
(KHANFUR)
|
3511005000NRG24071120230074804
|
07/11/2023
|
FAKEER RAM
|
3511005WL012022
|
FAKEER RAM
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667529347
|
|
FAKEERRAMSOSOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-017-005/781
(KHANFUR)
|
3511005000NRG24071120230074805
|
07/11/2023
|
REKHA DEVI
|
3511005WL012022
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667529349
|
|
REKHADEVIWOFAKEERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-063-001/1500
(BHADRIKA)
|
3511005000NRG24071120230074808
|
07/11/2023
|
GANGA RAM
|
3511005WL012024
|
GANGA RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529382
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-063-001/1509
(BHADRIKA)
|
3511005000NRG24071120230074926
|
07/11/2023
|
JANAKI DEVI
|
3511005WL012046
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529343
|
|
JANKIDEVIWOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-063-001/1513
(BHADRIKA)
|
3511005000NRG24071120230074809
|
07/11/2023
|
BAHADUR RAM
|
3511005WL012024
|
BAHADUR RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529376
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kanalichina
|
UT-11-005-063-001/1519
(BHADRIKA)
|
3511005000NRG24071120230074811
|
07/11/2023
|
RAJNI
|
3511005WL012024
|
RAJNI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529378
|
|
RAJANIDEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-063-001/1520
(BHADRIKA)
|
3511005000NRG24071120230074812
|
07/11/2023
|
LAXMAN SINGH
|
3511005WL012024
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667529344
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-063-001/1523
(BHADRIKA)
|
3511005000NRG24071120230074813
|
07/11/2023
|
BALWANT RAM
|
3511005WL012024
|
BALWANT RAM
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529377
|
|
BALWANTRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-063-001/1541
(BHADRIKA)
|
3511005000NRG24071120230074814
|
07/11/2023
|
MUNNI DEVI
|
3511005WL012024
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529348
|
|
MUNNIDEVIWOMANOJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-063-001/2587
(BHADRIKA)
|
3511005000NRG24071120230074927
|
07/11/2023
|
jaita devi
|
3511005WL012046
|
jaita devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529373
|
|
JAITADEVIDOLATEUTTAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-063-002/2559
(BHADRIKA)
|
3511005000NRG24071120230074928
|
07/11/2023
|
NARAYAN SINGH
|
3511005WL012046
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529345
|
|
NARAYANSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-063-002/2564
(BHADRIKA)
|
3511005000NRG24071120230074929
|
07/11/2023
|
GANGA SINGH
|
3511005WL012046
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529380
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-063-002/2573
(BHADRIKA)
|
3511005000NRG24071120230074932
|
07/11/2023
|
PUSHPA DEVI
|
3511005WL012046
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529379
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-063-002/2575
(BHADRIKA)
|
3511005000NRG24071120230074934
|
07/11/2023
|
GANGA DEVI
|
3511005WL012046
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529381
|
|
GANGADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-063-002/2575
(BHADRIKA)
|
3511005000NRG24071120230074933
|
07/11/2023
|
PURAN SINGH
|
3511005WL012046
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529383
|
|
PURANSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-063-002/2593
(BHADRIKA)
|
3511005000NRG24071120230074935
|
07/11/2023
|
SMT DROPATI DEVI
|
3511005WL012046
|
SMT DROPATI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529372
|
|
DROPATIDEVIWOTEJSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-084-001/2487
(SAUGAON)
|
3511005000NRG24071120230074917
|
07/11/2023
|
MR SANTOSH BARNA
|
3511005WL012045
|
MR SANTOSH BARNA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529342
|
|
MR SANTOSH BARNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-084-001/2496
(SAUGAON)
|
3511005000NRG24071120230074918
|
07/11/2023
|
MAHENDRA RAM
|
3511005WL012045
|
MAHENDRA RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529374
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-084-001/2531
(SAUGAON)
|
3511005000NRG24071120230074919
|
07/11/2023
|
mr MAHESH CHANDRA
|
3511005WL012045
|
mr MAHESH CHANDRA
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667529384
|
|
MASESH CHANDER
|
GENERAL POST OFFICE(607245)
|
|
21
|
Kanalichina
|
UT-11-005-084-005/2449
(SAUGAON)
|
3511005000NRG24071120230074921
|
07/11/2023
|
GEETA DEVI
|
3511005WL012045
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667529341
|
|
GEETADEVIWOJAGDEESHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-084-005/2486
(SAUGAON)
|
3511005000NRG24071120230074924
|
07/11/2023
|
MAYA DEVI
|
3511005WL012045
|
MAYA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529375
|
|
MAYADEVIWOSHANKARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-084-005/2486
(SAUGAON)
|
3511005000NRG24071120230074923
|
07/11/2023
|
SHANKAR DUTT
|
3511005WL012045
|
SHANKAR DUTT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529346
|
|
SHANKARDATTSODUGADUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-084-001/2451
(SAUGAON)
|
3511005000NRG24071120230074915
|
07/11/2023
|
KALYAN SINGH
|
3511005WL012045
|
KALYAN SINGH
|
00165
|
IBKL0000768
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529371
|
|
KALYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
Kanalichina
|
UT-11-005-084-001/2483
(SAUGAON)
|
3511005000NRG24071120230074916
|
07/11/2023
|
raj barna
|
3511005WL012045
|
raj barna
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529350
|
|
RAJBARNASOANDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-081-001/1-A
(SURAUN)
|
3511005000NRG24071120230074751
|
07/11/2023
|
PUSHPA DEVI
|
3511005WL012013
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667529365
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-081-001/2884
(SURAUN)
|
3511005000NRG24071120230074752
|
07/11/2023
|
SAHIL BHANDARI
|
3511005WL012013
|
SAHIL BHANDARI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667529364
|
|
MR SAHIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-081-001/2895
(SURAUN)
|
3511005000NRG24071120230074753
|
07/11/2023
|
MEENA DEVI
|
3511005WL012013
|
MEENA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667529362
|
|
SARSWATISSSSURODI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-081-001/2895
(SURAUN)
|
3511005000NRG24071120230074754
|
07/11/2023
|
mr. pankaj singh bhandari
|
3511005WL012013
|
mr. pankaj singh bhandari
|
00415
|
SBIN0001638
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9667529356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kanalichina
|
UT-11-005-081-001/2947
(SURAUN)
|
3511005000NRG24071120230074756
|
07/11/2023
|
MUNNI DEVI
|
3511005WL012013
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667529352
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-081-001/2947
(SURAUN)
|
3511005000NRG24071120230074755
|
07/11/2023
|
RAJENDRA SINGH
|
3511005WL012013
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667529369
|
|
RAJENDRASINGHSOBHAWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-081-001/2987
(SURAUN)
|
3511005000NRG24071120230074757
|
07/11/2023
|
INDRA DEVI
|
3511005WL012013
|
INDRA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667529387
|
|
INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-081-001/3002
(SURAUN)
|
3511005000NRG24071120230074758
|
07/11/2023
|
BHAGWAN SINGH
|
3511005WL012013
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667529370
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-081-001/3004
(SURAUN)
|
3511005000NRG24071120230074761
|
07/11/2023
|
MEENA DEVI
|
3511005WL012013
|
MEENA DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667529367
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-017-005/781
(KHANFUR)
|
3511005000NRG24071120230074806
|
07/11/2023
|
Mr. DEEPAK KUMAR
|
3511005WL012022
|
Mr. DEEPAK KUMAR
|
00415
|
SBIN0006960
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667529363
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-063-001/1519
(BHADRIKA)
|
3511005000NRG24071120230074810
|
07/11/2023
|
MR. VIKRAM SINGH
|
3511005WL012024
|
MR. VIKRAM SINGH
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529368
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-063-002/2571
(BHADRIKA)
|
3511005000NRG24071120230074930
|
07/11/2023
|
MR. JAYBHAN SINGH
|
3511005WL012046
|
MR. JAYBHAN SINGH
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529354
|
|
MR JAYBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-063-002/2571
(BHADRIKA)
|
3511005000NRG24071120230074931
|
07/11/2023
|
MRS.NANDA DAVI
|
3511005WL012046
|
MRS.NANDA DAVI
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667529353
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-084-003/2585
(SAUGAON)
|
3511005000NRG24071120230074920
|
07/11/2023
|
MRS. REKHA PANDEY
|
3511005WL012045
|
MRS. REKHA PANDEY
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529351
|
|
REKHA PANDEY
|
IDBI BANK(607095)
|
|
40
|
Kanalichina
|
UT-11-005-084-005/2461
(SAUGAON)
|
3511005000NRG24071120230074922
|
07/11/2023
|
MR. MAHESH CHANDRA
|
3511005WL012045
|
MR. MAHESH CHANDRA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529355
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-084-005/5549
(SAUGAON)
|
3511005000NRG24071120230074925
|
07/11/2023
|
MANOJ BARNA
|
3511005WL012045
|
MANOJ BARNA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667529366
|
|
MR MANOJ BARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
42
|
Kanalichina
|
UT-11-005-036-001/4266
(DHADHKHOLA)
|
3511005000NRG24071120230074786
|
07/11/2023
|
SAVITRI DEVI
|
3511005WL012019
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529361
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-036-001/4276-A
(DHADHKHOLA)
|
3511005000NRG24071120230074787
|
07/11/2023
|
HARIPRIYA DEVI
|
3511005WL012019
|
HARIPRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667529359
|
|
Mrs. HARIPRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-036-001/4276-A
(DHADHKHOLA)
|
3511005000NRG24071120230074788
|
07/11/2023
|
MADAN MOHAN TAMTA
|
3511005WL012019
|
MADAN MOHAN TAMTA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529360
|
|
Mr. MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-036-001/4292
(DHADHKHOLA)
|
3511005000NRG24071120230074789
|
07/11/2023
|
PARWATI DEVI
|
3511005WL012019
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667529386
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-036-001/4292-A
(DHADHKHOLA)
|
3511005000NRG24071120230074790
|
07/11/2023
|
SHANTI DEVI
|
3511005WL012019
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529358
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanalichina
|
UT-11-005-036-001/4474
(DHADHKHOLA)
|
3511005000NRG24071120230074791
|
07/11/2023
|
mrs. kaushalya devi
|
3511005WL012019
|
mrs. kaushalya devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667529357
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-036-001/4483
(DHADHKHOLA)
|
3511005000NRG24071120230074792
|
07/11/2023
|
MRS. BHAWANA DEVI
|
3511005WL012019
|
MRS. BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667529385
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103730
|
103730
|
|
|
|
|
|
|
|