|
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-11-005-012-001/1152
(KAPARIGAON)
|
3511005000NRG24160220240104746
|
16/02/2024
|
TRILOK SINGH
|
3511005WL017278
|
TRILOK SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802227576
|
|
TRILOKSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-012-001/1217
(KAPARIGAON)
|
3511005000NRG24160220240104749
|
16/02/2024
|
UMA SAMANT
|
3511005WL017278
|
UMA SAMANT
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802227574
|
|
UMASAMANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-012-001/1218-A
(KAPARIGAON)
|
3511005000NRG24160220240104750
|
16/02/2024
|
BHAGWAN SINGH
|
3511005WL017278
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802227575
|
|
BHAGWANSINGHSOKHUSALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-012-001/1218-A
(KAPARIGAON)
|
3511005000NRG24160220240104751
|
16/02/2024
|
SHANTI DEVI
|
3511005WL017278
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802227577
|
|
SHANTIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-018-001/1922
(KHWANTARI)
|
3511005000NRG24160220240104805
|
16/02/2024
|
PUSHPA DEVI
|
3511005WL017289
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227573
|
|
PUSHPASAMANTWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-056-001/1787
(BAMDOLI)
|
3511005000NRG24160220240104809
|
16/02/2024
|
mr rajender preshad
|
3511005WL017290
|
mr rajender preshad
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227591
|
|
RAJENDRAPRASADSOTILARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-056-001/1787
(BAMDOLI)
|
3511005000NRG24160220240104810
|
16/02/2024
|
smt hemlata devi
|
3511005WL017290
|
smt hemlata devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227589
|
|
HEMLATADEVIWORAJENDRAPRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-056-001/1829
(BAMDOLI)
|
3511005000NRG24160220240104811
|
16/02/2024
|
PREM SINGH
|
3511005WL017290
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227580
|
|
PRAMSINGHSODIGARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-056-001/1838
(BAMDOLI)
|
3511005000NRG24160220240104812
|
16/02/2024
|
PADAM SINGH
|
3511005WL017290
|
PADAM SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227579
|
|
PADAMSINGHSOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-056-001/1845
(BAMDOLI)
|
3511005000NRG24160220240104813
|
16/02/2024
|
NANDI DEVI
|
3511005WL017290
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227585
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-056-001/1867
(BAMDOLI)
|
3511005000NRG24160220240104814
|
16/02/2024
|
GOVIND SINGH
|
3511005WL017290
|
GOVIND SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802227578
|
|
MR GOVIND SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-056-001/1867
(BAMDOLI)
|
3511005000NRG24160220240104799
|
16/02/2024
|
JAGDISH SINGH
|
3511005WL017288
|
JAGDISH SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227588
|
|
MR JAGDISH BASERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-056-001/1867
(BAMDOLI)
|
3511005000NRG24160220240104800
|
16/02/2024
|
MRS DEVKI DEVI
|
3511005WL017288
|
MRS DEVKI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227590
|
|
Miss. DEVKI PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kanalichina
|
UT-11-005-056-001/1902
(BAMDOLI)
|
3511005000NRG24160220240104801
|
16/02/2024
|
SANTOSH SINGH
|
3511005WL017288
|
SANTOSH SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227581
|
|
SANTOSHSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-012-001/1152
(KAPARIGAON)
|
3511005000NRG24160220240104747
|
16/02/2024
|
MAYA DEVI
|
3511005WL017278
|
MAYA DEVI
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802227583
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-012-001/1213
(KAPARIGAON)
|
3511005000NRG24160220240104748
|
16/02/2024
|
RUKMANI DEVI
|
3511005WL017278
|
RUKMANI DEVI
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802227584
|
|
MR RUKMANI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-012-001/1222
(KAPARIGAON)
|
3511005000NRG24160220240104752
|
16/02/2024
|
BHUPENDRA SINGH SAMANT
|
3511005WL017278
|
BHUPENDRA SINGH SAMANT
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802227607
|
|
BHUPENDRA SINGH SAMA
|
BANK OF BARODA(606985)
|
|
18
|
Kanalichina
|
UT-11-005-012-001/1225
(KAPARIGAON)
|
3511005000NRG24160220240104753
|
16/02/2024
|
HEERA SAMANT
|
3511005WL017278
|
HEERA SAMANT
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802227606
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-018-001/11670
(KHWANTARI)
|
3511005000NRG24160220240104802
|
16/02/2024
|
MRS. NEERAJA ARYA
|
3511005WL017289
|
MRS. NEERAJA ARYA
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227609
|
|
NEERAJAARYABHAWANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-018-001/11680
(KHWANTARI)
|
3511005000NRG24160220240104803
|
16/02/2024
|
GOVINDI DEVI
|
3511005WL017289
|
GOVINDI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227592
|
|
GOVINDIDEVIWODHRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-018-001/11951
(KHWANTARI)
|
3511005000NRG24160220240104804
|
16/02/2024
|
ram singh samant
|
3511005WL017289
|
ram singh samant
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227593
|
|
RAM SINGH SAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kanalichina
|
UT-11-005-018-001/2021
(KHWANTARI)
|
3511005000NRG24160220240104806
|
16/02/2024
|
JANAKI SAMANT
|
3511005WL017289
|
JANAKI SAMANT
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227595
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-018-001/2050
(KHWANTARI)
|
3511005000NRG24160220240104807
|
16/02/2024
|
MR. BHUPENDRA SINGH SAMANT
|
3511005WL017289
|
MR. BHUPENDRA SINGH SAMANT
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227612
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-018-001/2052
(KHWANTARI)
|
3511005000NRG24160220240104808
|
16/02/2024
|
KAMALA DEVI
|
3511005WL017289
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227582
|
|
MRS KAMLA SAMNT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
25
|
Kanalichina
|
UT-11-005-056-001/1867
(BAMDOLI)
|
3511005000NRG24160220240104815
|
16/02/2024
|
basanti devi
|
3511005WL017290
|
basanti devi
|
00415
|
SBIN0006960
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802227611
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-085-001/1107
(HARALI)
|
3511005000NRG24160220240104816
|
16/02/2024
|
INDRA DEVI
|
3511005WL017291
|
INDRA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227594
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-085-001/1981
(HARALI)
|
3511005000NRG24160220240104817
|
16/02/2024
|
SUNEETA DEVI
|
3511005WL017291
|
SUNEETA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227596
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-085-002/1077
(HARALI)
|
3511005000NRG24160220240104818
|
16/02/2024
|
BASANTI DEVI
|
3511005WL017291
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227603
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-085-002/1077
(HARALI)
|
3511005000NRG24160220240104819
|
16/02/2024
|
JAGAT SINGH BISHT
|
3511005WL017291
|
JAGAT SINGH BISHT
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227608
|
|
JAGAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-085-002/991
(HARALI)
|
3511005000NRG24160220240104820
|
16/02/2024
|
GOPAL RAM
|
3511005WL017291
|
GOPAL RAM
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227586
|
|
GOPALRAMSODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Kanalichina
|
UT-11-005-085-002/991
(HARALI)
|
3511005000NRG24160220240104821
|
16/02/2024
|
NARO DEVI
|
3511005WL017291
|
NARO DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227587
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-085-002/991-A
(HARALI)
|
3511005000NRG24160220240104822
|
16/02/2024
|
SUMAN
|
3511005WL017291
|
SUMAN
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227604
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-029-001/10626
(JETHIGAON)
|
3511005000NRG24160220240104606
|
16/02/2024
|
JASMA DEVI
|
3511005WL017240
|
JASMA DEVI
|
00415
|
SBIN0009536
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227602
|
|
MRS JASHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-029-001/10626
(JETHIGAON)
|
3511005000NRG24160220240104607
|
16/02/2024
|
mr. puskar singh
|
3511005WL017240
|
mr. puskar singh
|
00415
|
SBIN0009536
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227605
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-026-001/8786
(CHAUSAL)
|
3511005000NRG24160220240104638
|
16/02/2024
|
MRS. PARWATI DEVI
|
3511005WL017246
|
MRS. PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227610
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kanalichina
|
UT-11-005-026-001/8786
(CHAUSAL)
|
3511005000NRG24160220240104637
|
16/02/2024
|
TIKENDRA SINGH
|
3511005WL017246
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227601
|
|
Mr. TIKENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-032-001/8641
(DANGTI)
|
3511005000NRG24160220240104598
|
16/02/2024
|
DEEPA DEVI
|
3511005WL017238
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227597
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-032-001/8641
(DANGTI)
|
3511005000NRG24160220240104597
|
16/02/2024
|
DHARMENDRA KUMAR
|
3511005WL017238
|
DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227598
|
|
Mr. DHARMENDAR KUMAR S/O MR PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-034-001/10926-A
(DHUGRA)
|
3511005000NRG24160220240104639
|
16/02/2024
|
KUNDAN SINGH
|
3511005WL017247
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227599
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-034-001/10926-A
(DHUGRA)
|
3511005000NRG24160220240104640
|
16/02/2024
|
POOJA DEVI
|
3511005WL017247
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227600
|
|
Mrs. POOJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|