|
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-11-005-074-001/11662
(LOHAKOTE)
|
3511005000NRG24260720230042288
|
26/07/2023
|
DEEPA SAMANT
|
3511005WL006451
|
DEEPA SAMANT
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662206127
|
|
MRS DEEPA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-074-001/11680
(LOHAKOTE)
|
3511005000NRG24260720230042290
|
26/07/2023
|
MANGAL SINGH and NEERU SAMANT
|
3511005WL006451
|
MANGAL SINGH and NEERU SAMANT
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662206125
|
|
LANCE NAIK M S SAMANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-074-001/11680
(LOHAKOTE)
|
3511005000NRG24260720230042289
|
26/07/2023
|
Mrs. Neeru Samant
|
3511005WL006451
|
Mrs. Neeru Samant
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662206126
|
|
MRS NEERU SAMANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-074-001/1316
(LOHAKOTE)
|
3511005000NRG24260720230042291
|
26/07/2023
|
SEETA DEVI
|
3511005WL006451
|
SEETA DEVI
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662206136
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-074-001/1326-A
(LOHAKOTE)
|
3511005000NRG24260720230042292
|
26/07/2023
|
BHUPENDRA SINGH
|
3511005WL006451
|
BHUPENDRA SINGH
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662206139
|
|
BHUPENDRA SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-074-001/1327
(LOHAKOTE)
|
3511005000NRG24260720230042293
|
26/07/2023
|
BIRENDRA SINGH
|
3511005WL006451
|
BIRENDRA SINGH
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662206138
|
|
MR BIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-074-001/1360
(LOHAKOTE)
|
3511005000NRG24260720230042294
|
26/07/2023
|
KALAWATI DEVI
|
3511005WL006451
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662206137
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-074-001/1379
(LOHAKOTE)
|
3511005000NRG24260720230042295
|
26/07/2023
|
LAXMAN SINGH
|
3511005WL006451
|
LAXMAN SINGH
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662206124
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-074-001/1379
(LOHAKOTE)
|
3511005000NRG24260720230042296
|
26/07/2023
|
SHANTI DEVI
|
3511005WL006451
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662206135
|
|
MRS SHANTI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-031-001/4644
(DYORA)
|
3511005000NRG24260720230042325
|
26/07/2023
|
MR.DIWAN SINGH
|
3511005WL006459
|
MR.DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662206128
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kanalichina
|
UT-11-005-031-001/4644
(DYORA)
|
3511005000NRG24260720230042326
|
26/07/2023
|
MRS.GOVINDI DEVI
|
3511005WL006459
|
MRS.GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662206132
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kanalichina
|
UT-11-005-031-001/4697
(DYORA)
|
3511005000NRG24260720230042327
|
26/07/2023
|
MR.GAJENDRA SINGH
|
3511005WL006459
|
MR.GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662206133
|
|
Mr. GAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kanalichina
|
UT-11-005-031-001/4697
(DYORA)
|
3511005000NRG24260720230042328
|
26/07/2023
|
MRS.PUSHPA DEVI
|
3511005WL006459
|
MRS.PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662206129
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kanalichina
|
UT-11-005-031-001/4712
(DYORA)
|
3511005000NRG24260720230042329
|
26/07/2023
|
NARAYAN DHATT
|
3511005WL006459
|
NARAYAN DHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662206134
|
|
Mr. NARAYAN DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kanalichina
|
UT-11-005-031-001/4712
(DYORA)
|
3511005000NRG24260720230042330
|
26/07/2023
|
PUSHPA DEVI
|
3511005WL006459
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662206131
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kanalichina
|
UT-11-005-031-001/4829
(DYORA)
|
3511005000NRG24260720230042331
|
26/07/2023
|
KUSAL SINGH
|
3511005WL006459
|
KUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662206130
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|