|
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-11-005-030-001/10369
(JOGUIRA)
|
3511005000NRG24210320240122573
|
21/03/2024
|
MR BIKRAM SINGH
|
3511005WL020615
|
MR BIKRAM SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120823133
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-035-002/7576
(DUNDOO)
|
3511005000NRG24210320240122625
|
21/03/2024
|
REKHA DEVI
|
3511005WL020623
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823124
|
|
REKHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-037-001/3428
(TITARI)
|
3511005000NRG24210320240122590
|
21/03/2024
|
MR KUNWAR SINGH
|
3511005WL020618
|
MR KUNWAR SINGH
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823129
|
|
KUNWARSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-037-001/3532
(TITARI)
|
3511005000NRG24210320240122578
|
21/03/2024
|
MR KESHAR RAM
|
3511005WL020616
|
MR KESHAR RAM
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120823132
|
|
KESHARRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-050-001/7744
(PALI)
|
3511005000NRG24210320240122987
|
21/03/2024
|
VANDANA
|
3511005WL020707
|
VANDANA
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120823122
|
|
VANDANADIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-050-001/7745
(PALI)
|
3511005000NRG24210320240122988
|
21/03/2024
|
PUSHPA DEVI
|
3511005WL020707
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823123
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-050-002/7762
(PALI)
|
3511005000NRG24210320240122990
|
21/03/2024
|
smt PUSHPA DEVI
|
3511005WL020707
|
smt PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823128
|
|
JAMANSINGHDIGARIPUSHPADI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-076-001/1644
(SATGARH)
|
3511005000NRG24210320240122598
|
21/03/2024
|
MRS USHA
|
3511005WL020619
|
MRS USHA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823125
|
|
USHAWOPRAKASHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-035-002/7576
(DUNDOO)
|
3511005000NRG24210320240122624
|
21/03/2024
|
PUSHKAR RAM
|
3511005WL020623
|
PUSHKAR RAM
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823141
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-035-003/7536
(DUNDOO)
|
3511005000NRG24210320240122626
|
21/03/2024
|
MR. DHARMA NAND PANT
|
3511005WL020624
|
MR. DHARMA NAND PANT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120823147
|
|
MR DHARMANAND PANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-035-003/7536
(DUNDOO)
|
3511005000NRG24210320240122627
|
21/03/2024
|
MRS. RAJESHWARI PANT
|
3511005WL020624
|
MRS. RAJESHWARI PANT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120823156
|
|
MRS RAJESHWARI PANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-050-001/7738
(PALI)
|
3511005000NRG24210320240122985
|
21/03/2024
|
KAUSALIYA DEVI
|
3511005WL020707
|
KAUSALIYA DEVI
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823155
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-050-001/7744
(PALI)
|
3511005000NRG24210320240122986
|
21/03/2024
|
GOVIND SINGH
|
3511005WL020707
|
GOVIND SINGH
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823143
|
|
GOVINDSINGHDIGARISOHIMMAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-050-001/7745
(PALI)
|
3511005000NRG24210320240122989
|
21/03/2024
|
HOSHIYAR SINGH
|
3511005WL020707
|
HOSHIYAR SINGH
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823154
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-050-002/7776
(PALI)
|
3511005000NRG24210320240122991
|
21/03/2024
|
GEETA
|
3511005WL020707
|
GEETA
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823158
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kanalichina
|
UT-11-005-050-002/7776
(PALI)
|
3511005000NRG24210320240122992
|
21/03/2024
|
MADAN SINGH
|
3511005WL020707
|
MADAN SINGH
|
00415
|
SBIN0001638
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823148
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kanalichina
|
UT-11-005-076-001/1460
(SATGARH)
|
3511005000NRG24210320240122599
|
21/03/2024
|
LAXMI DUTT
|
3511005WL020620
|
LAXMI DUTT
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120823139
|
|
LAXMI DATT KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kanalichina
|
UT-11-005-076-001/1460
(SATGARH)
|
3511005000NRG24210320240122600
|
21/03/2024
|
Mrs. HARI PRIYA KAPRI
|
3511005WL020620
|
Mrs. HARI PRIYA KAPRI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120823157
|
|
HARI PRIYA KAPRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-037-001/3444
(TITARI)
|
3511005000NRG24210320240122591
|
21/03/2024
|
BAHADUR SINGH
|
3511005WL020618
|
BAHADUR SINGH
|
00415
|
SBIN0005972
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823127
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-037-001/3479
(TITARI)
|
3511005000NRG24210320240122584
|
21/03/2024
|
Lakshman Singh
|
3511005WL020617
|
Lakshman Singh
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120823140
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-043-001/33
(DEVAL)
|
3511005000NRG24210320240122856
|
21/03/2024
|
KALYAN SINGH
|
3511005WL020675
|
KALYAN SINGH
|
00415
|
SBIN0005972
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823160
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-086-001/10453-A
(HINKOTE)
|
3511005000NRG24210320240122854
|
21/03/2024
|
GANGA DEVI
|
3511005WL020673
|
GANGA DEVI
|
00415
|
SBIN0005972
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823130
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-086-001/10515
(HINKOTE)
|
3511005000NRG24210320240122855
|
21/03/2024
|
LEELA DEVI
|
3511005WL020674
|
LEELA DEVI
|
00415
|
SBIN0005972
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823131
|
|
LEELADEVIW/O JEETB SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-030-001/10349
(JOGUIRA)
|
3511005000NRG24210320240122572
|
21/03/2024
|
HEMGIRI
|
3511005WL020615
|
HEMGIRI
|
00415
|
SBIN0007658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823146
|
|
HARISH GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-030-001/10380
(JOGUIRA)
|
3511005000NRG24210320240122574
|
21/03/2024
|
NAVEEN SINGH
|
3511005WL020615
|
NAVEEN SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120823159
|
|
NAVEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kanalichina
|
UT-11-005-037-001/3401
(TITARI)
|
3511005000NRG24210320240122589
|
21/03/2024
|
NEELAM KATHAYAT
|
3511005WL020618
|
NEELAM KATHAYAT
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823150
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-037-001/3401
(TITARI)
|
3511005000NRG24210320240122588
|
21/03/2024
|
PREM SINGH
|
3511005WL020618
|
PREM SINGH
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823137
|
|
PREMSINGHKATHAYATSOSHERS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-037-001/3412
(TITARI)
|
3511005000NRG24210320240122580
|
21/03/2024
|
INDRA DEVI
|
3511005WL020617
|
INDRA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120823134
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-037-001/3426
(TITARI)
|
3511005000NRG24210320240122582
|
21/03/2024
|
GANESH SINGH
|
3511005WL020617
|
GANESH SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120823153
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-037-001/3426
(TITARI)
|
3511005000NRG24210320240122581
|
21/03/2024
|
KAMAN SINGH
|
3511005WL020617
|
KAMAN SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120823126
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-037-001/3444
(TITARI)
|
3511005000NRG24210320240122595
|
21/03/2024
|
JANAKI DEVI
|
3511005WL020618
|
JANAKI DEVI
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823138
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-037-001/3444
(TITARI)
|
3511005000NRG24210320240122592
|
21/03/2024
|
JITENDRA
|
3511005WL020618
|
JITENDRA
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823149
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-037-001/3444
(TITARI)
|
3511005000NRG24210320240122593
|
21/03/2024
|
MUNNI DEVI
|
3511005WL020618
|
MUNNI DEVI
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823162
|
|
MRS MUNNI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-037-001/3444
(TITARI)
|
3511005000NRG24210320240122594
|
21/03/2024
|
RAVINDRA SINGH
|
3511005WL020618
|
RAVINDRA SINGH
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823161
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-037-001/3459
(TITARI)
|
3511005000NRG24210320240122583
|
21/03/2024
|
MANISHA DEVI
|
3511005WL020617
|
MANISHA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120823135
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-037-001/3479
(TITARI)
|
3511005000NRG24210320240122586
|
21/03/2024
|
HARISH
|
3511005WL020617
|
HARISH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120823145
|
|
MR HARISH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-037-001/3479
(TITARI)
|
3511005000NRG24210320240122585
|
21/03/2024
|
KUNTI DEVI
|
3511005WL020617
|
KUNTI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120823152
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-037-001/3479
(TITARI)
|
3511005000NRG24210320240122587
|
21/03/2024
|
LATA
|
3511005WL020617
|
LATA
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120823151
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-037-001/3480-A
(TITARI)
|
3511005000NRG24210320240122596
|
21/03/2024
|
RAJENDRA SINGH
|
3511005WL020618
|
RAJENDRA SINGH
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823142
|
|
Mr. RAJENDRA RAM S/O JAMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-037-001/3480-B
(TITARI)
|
3511005000NRG24210320240122597
|
21/03/2024
|
NARENDRA RAM
|
3511005WL020618
|
NARENDRA RAM
|
00415
|
SBIN0007658
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120823136
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-037-001/3492
(TITARI)
|
3511005000NRG24210320240122575
|
21/03/2024
|
DHANI RAM
|
3511005WL020616
|
DHANI RAM
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120823144
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-037-001/3527
(TITARI)
|
3511005000NRG24210320240122577
|
21/03/2024
|
MRS. GANGA DEVI
|
3511005WL020616
|
MRS. GANGA DEVI
|
00415
|
SBIN0007658
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120823164
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-037-001/3532
(TITARI)
|
3511005000NRG24210320240122579
|
21/03/2024
|
KAMLA DEVI
|
3511005WL020616
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120823163
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
44
|
Kanalichina
|
UT-11-005-037-001/3527
(TITARI)
|
3511005000NRG24210320240122576
|
21/03/2024
|
MR. SUNDAR RAM
|
3511005WL020616
|
MR. SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120823165
|
|
Mr. SUNDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|