|
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-11-005-019-001/8614
(KHWAKOTE)
|
3511005000NRG24100620230022839
|
10/06/2023
|
SMT HARULI DEVI
|
3511005WL003230
|
SMT HARULI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246413
|
|
HARULIDEVIWOLAXIMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-019-001/8627
(KHWAKOTE)
|
3511005000NRG24100620230022842
|
10/06/2023
|
MR BAHADUR RAM
|
3511005WL003230
|
MR BAHADUR RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246411
|
|
BAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-019-001/8652
(KHWAKOTE)
|
3511005000NRG24100620230022843
|
10/06/2023
|
mrs bhagirathi
|
3511005WL003230
|
mrs bhagirathi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246414
|
|
BHAGIRATHIWOSHANKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-025-001/11694
(CHAUKI)
|
3511005000NRG24100620230022854
|
10/06/2023
|
Ms kamala dhami
|
3511005WL003234
|
Ms kamala dhami
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566246412
|
|
KAMALADHAMIWORAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-025-001/6997
(CHAUKI)
|
3511005000NRG24100620230022857
|
10/06/2023
|
SARASWATI DEVI
|
3511005WL003234
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566246449
|
|
SARSWATIDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-025-002/794
(CHAUKI)
|
3511005000NRG24100620230022860
|
10/06/2023
|
KAMALA DEVI
|
3511005WL003234
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566246450
|
|
KAMLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-025-002/794
(CHAUKI)
|
3511005000NRG24100620230022859
|
10/06/2023
|
RAJENDRA PRASAD
|
3511005WL003234
|
RAJENDRA PRASAD
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566246448
|
|
RAJENDRAPRASADSOBHAWANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-080-001/2143
(SIROLI)
|
3511005000NRG24100620230022884
|
10/06/2023
|
MRS. PREMA DEVI
|
3511005WL003237
|
MRS. PREMA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246451
|
|
PREMADEVIWOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-080-001/2570
(SIROLI)
|
3511005000NRG24100620230022891
|
10/06/2023
|
mr sarshwati bhandari
|
3511005WL003237
|
mr sarshwati bhandari
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246410
|
|
SARSHWATIBHANDARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-084-003/2563
(SAUGAON)
|
3511005000NRG24100620230022869
|
10/06/2023
|
PUSKAR RAM
|
3511005WL003235
|
PUSKAR RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246457
|
|
PUSHKARRAMSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-003-001/7341-A
(AANAGAON)
|
3511005000NRG24100620230022847
|
10/06/2023
|
SUNITA
|
3511005WL003231
|
SUNITA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246418
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-019-001/8303
(KHWAKOTE)
|
3511005000NRG24100620230022837
|
10/06/2023
|
DROPADI DEVI
|
3511005WL003230
|
DROPADI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246435
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-019-001/8303
(KHWAKOTE)
|
3511005000NRG24100620230022836
|
10/06/2023
|
PRATAP SINGH
|
3511005WL003230
|
PRATAP SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246441
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-019-001/8614
(KHWAKOTE)
|
3511005000NRG24100620230022838
|
10/06/2023
|
MR. LAXMAN SINGH
|
3511005WL003230
|
MR. LAXMAN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246421
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-019-001/8615
(KHWAKOTE)
|
3511005000NRG24100620230022840
|
10/06/2023
|
MR. LALIT RAM
|
3511005WL003230
|
MR. LALIT RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246430
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-019-002/8438
(KHWAKOTE)
|
3511005000NRG24100620230022844
|
10/06/2023
|
HAYAT GIRI
|
3511005WL003230
|
HAYAT GIRI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246455
|
|
MR HAYAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-019-003/8450
(KHWAKOTE)
|
3511005000NRG24100620230022845
|
10/06/2023
|
SHANTI DEVI
|
3511005WL003230
|
SHANTI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246447
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-019-004/8547
(KHWAKOTE)
|
3511005000NRG24100620230022846
|
10/06/2023
|
mrs. SITA DEVI
|
3511005WL003230
|
mrs. SITA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246433
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-025-001/1676
(CHAUKI)
|
3511005000NRG24100620230022855
|
10/06/2023
|
JOGA RAM
|
3511005WL003234
|
JOGA RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246442
|
|
JOGARAMSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-025-001/1676
(CHAUKI)
|
3511005000NRG24100620230022856
|
10/06/2023
|
MRS. REKHA
|
3511005WL003234
|
MRS. REKHA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246429
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-025-001/6997
(CHAUKI)
|
3511005000NRG24100620230022858
|
10/06/2023
|
MR. DEEPAK SINGH DHAMI
|
3511005WL003234
|
MR. DEEPAK SINGH DHAMI
|
00415
|
SBIN0001638
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2566246422
|
|
DEEPAK SINGH DHAMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kanalichina
|
UT-11-005-051-001/8087
(PATALIGAON)
|
3511005000NRG24100620230022848
|
10/06/2023
|
SARITA DEVI
|
3511005WL003232
|
SARITA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246438
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-051-002/8064
(PATALIGAON)
|
3511005000NRG24100620230022849
|
10/06/2023
|
JASMA DEVI
|
3511005WL003232
|
JASMA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246443
|
|
MRS JASMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-051-002/8064
(PATALIGAON)
|
3511005000NRG24100620230022850
|
10/06/2023
|
RAJENDRA SIINGH
|
3511005WL003232
|
RAJENDRA SIINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246417
|
|
RAJENDRASINGHSOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-051-002/8091
(PATALIGAON)
|
3511005000NRG24100620230022851
|
10/06/2023
|
mrs. nirmala devi
|
3511005WL003232
|
mrs. nirmala devi
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246428
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-067-002/7789
(MAHATGAON)
|
3511005000NRG24100620230022853
|
10/06/2023
|
JAGJEEWAN SINGH
|
3511005WL003233
|
JAGJEEWAN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246439
|
|
MR JAGJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-067-002/7789
(MAHATGAON)
|
3511005000NRG24100620230022852
|
10/06/2023
|
LAXMI DEVI
|
3511005WL003233
|
LAXMI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246434
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-080-001/2138
(SIROLI)
|
3511005000NRG24100620230022883
|
10/06/2023
|
RAMESH RAM
|
3511005WL003237
|
RAMESH RAM
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246431
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-080-001/2150-A
(SIROLI)
|
3511005000NRG24100620230022886
|
10/06/2023
|
NANDA DEVI
|
3511005WL003237
|
NANDA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246456
|
|
NANDADEVIWORANJITKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-080-001/2159
(SIROLI)
|
3511005000NRG24100620230022888
|
10/06/2023
|
MADAN RAM
|
3511005WL003237
|
MADAN RAM
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246446
|
|
MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-080-001/2159
(SIROLI)
|
3511005000NRG24100620230022887
|
10/06/2023
|
MRS. MADHAVI DEVI
|
3511005WL003237
|
MRS. MADHAVI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246437
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-080-001/2178
(SIROLI)
|
3511005000NRG24100620230022889
|
10/06/2023
|
MADHAVI DEVI
|
3511005WL003237
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246432
|
|
MADHAVIDEVIWODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-080-001/2250
(SIROLI)
|
3511005000NRG24100620230022890
|
10/06/2023
|
JAGDISH SINGH
|
3511005WL003237
|
JAGDISH SINGH
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566246415
|
|
JAGDISH SINGH BHANDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-084-003/2563
(SAUGAON)
|
3511005000NRG24100620230022870
|
10/06/2023
|
km himani arya
|
3511005WL003235
|
km himani arya
|
00415
|
SBIN0002620
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246416
|
|
Miss. HIMANI D/O SH NARESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-084-001/1009
(SAUGAON)
|
3511005000NRG24100620230022861
|
10/06/2023
|
MATHURA DEVI
|
3511005WL003235
|
MATHURA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246440
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-084-003/2513
(SAUGAON)
|
3511005000NRG24100620230022863
|
10/06/2023
|
RENU DEVI
|
3511005WL003235
|
RENU DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246419
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-084-003/2554
(SAUGAON)
|
3511005000NRG24100620230022864
|
10/06/2023
|
PUSHPA DEVI
|
3511005WL003235
|
PUSHPA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246420
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-084-003/2558
(SAUGAON)
|
3511005000NRG24100620230022865
|
10/06/2023
|
HARISH RAM
|
3511005WL003235
|
HARISH RAM
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246445
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-084-003/2559
(SAUGAON)
|
3511005000NRG24100620230022866
|
10/06/2023
|
GOVIND RAM
|
3511005WL003235
|
GOVIND RAM
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246444
|
|
MR GOVIND RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-084-003/2580
(SAUGAON)
|
3511005000NRG24100620230022871
|
10/06/2023
|
HARIPRIYA
|
3511005WL003235
|
HARIPRIYA
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246436
|
|
HARIPRIYAWOKISHORPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-032-001/8604
(DANGTI)
|
3511005000NRG24100620230022873
|
10/06/2023
|
CHARU CHANDRA PANT
|
3511005WL003236
|
CHARU CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246454
|
|
Mr. CHARU CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kanalichina
|
UT-11-005-032-001/8604
(DANGTI)
|
3511005000NRG24100620230022874
|
10/06/2023
|
SARITA
|
3511005WL003236
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246426
|
|
Ms. SARITA DEVI W/O SHRI CHARUCHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-032-001/8686
(DANGTI)
|
3511005000NRG24100620230022876
|
10/06/2023
|
NEERU
|
3511005WL003236
|
NEERU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246453
|
|
Mrs. NEERU PANT, W/O MR. PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-032-001/8686
(DANGTI)
|
3511005000NRG24100620230022875
|
10/06/2023
|
PURAN CHANDRA
|
3511005WL003236
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246452
|
|
Mr. PURAN CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-032-001/8693
(DANGTI)
|
3511005000NRG24100620230022877
|
10/06/2023
|
MR. GANESH CHANDRA PANT
|
3511005WL003236
|
MR. GANESH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246423
|
|
GANESH DUTT PANT
|
GENERAL POST OFFICE(607245)
|
|
46
|
Kanalichina
|
UT-11-005-032-001/8746
(DANGTI)
|
3511005000NRG24100620230022880
|
10/06/2023
|
MR. HIMANSHU PANT
|
3511005WL003236
|
MR. HIMANSHU PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246425
|
|
Mr. HIMANSHU PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-032-001/8746
(DANGTI)
|
3511005000NRG24100620230022879
|
10/06/2023
|
MR. RAMESH CHANDRA PANT
|
3511005WL003236
|
MR. RAMESH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246424
|
|
Mr. RAMESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kanalichina
|
UT-11-005-032-001/8750
(DANGTI)
|
3511005000NRG24100620230022881
|
10/06/2023
|
GIRISH CHANDRA PANT
|
3511005WL003236
|
GIRISH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566246427
|
|
GIRISH CHANDRA PANT S O KRISHNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153870
|
153870
|
|
|
|
|
|
|
|