|
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)
|
3511005000NRG24031120230073757
|
03/11/2023
|
MR BIKRAM SINGH
|
3511005WL011848
|
MR BIKRAM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996645
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-046-001/11648
(NAGRAURA)
|
3511005000NRG24031120230073770
|
03/11/2023
|
MRS JAYA BHATT
|
3511005WL011849
|
MRS JAYA BHATT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996664
|
|
JAYABHATTWOPRAVINCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-046-001/904-A
(NAGRAURA)
|
3511005000NRG24031120230073771
|
03/11/2023
|
MR GIRISH CHANDRA NAGARKOTI
|
3511005WL011849
|
MR GIRISH CHANDRA NAGARKOTI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996640
|
|
GIRISHCHANDRASOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-046-001/904-A
(NAGRAURA)
|
3511005000NRG24031120230073772
|
03/11/2023
|
MR RADHIKA DEVI
|
3511005WL011849
|
MR RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996641
|
|
RADHIKADEVIWOGIRISHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-046-001/966
(NAGRAURA)
|
3511005000NRG24031120230073773
|
03/11/2023
|
MAYA BHATT
|
3511005WL011849
|
MAYA BHATT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996666
|
|
MAYADEVIWODEVAKINANDAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-046-002/904
(NAGRAURA)
|
3511005000NRG24031120230073774
|
03/11/2023
|
BASANTI DEVI
|
3511005WL011849
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996665
|
|
BASANTIDEVIWOMOTIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-069-001/3510
(MUSGAON)
|
3511005000NRG24031120230073446
|
03/11/2023
|
MR MS PRATAP SINGH
|
3511005WL011794
|
MR MS PRATAP SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668996638
|
|
PRATAPSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-069-001/3510
(MUSGAON)
|
3511005000NRG24031120230073447
|
03/11/2023
|
SMT GODAVARI DEVI
|
3511005WL011794
|
SMT GODAVARI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668996643
|
|
GODAVARIDEVIWOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-069-001/418
(MUSGAON)
|
3511005000NRG24031120230073448
|
03/11/2023
|
ARVIND SINGH
|
3511005WL011794
|
ARVIND SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668996644
|
|
MR ARBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-069-001/418
(MUSGAON)
|
3511005000NRG24031120230073449
|
03/11/2023
|
JYOTI DEVI
|
3511005WL011794
|
JYOTI DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668996639
|
|
JYOTIJYALAWOARAVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-069-002/438
(MUSGAON)
|
3511005000NRG24031120230073450
|
03/11/2023
|
JOGA RAM
|
3511005WL011794
|
JOGA RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668996642
|
|
JOGARAMSODIWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-076-001/1454
(SATGARH)
|
3511005000NRG24031120230073453
|
03/11/2023
|
MR. SUBHASH CHANDRA KAPRI
|
3511005WL011795
|
MR. SUBHASH CHANDRA KAPRI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996670
|
|
SUBHASHCHANDRAKAPRISODHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-076-001/1454
(SATGARH)
|
3511005000NRG24031120230073454
|
03/11/2023
|
SMT DEEPA KAPRI
|
3511005WL011795
|
SMT DEEPA KAPRI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996668
|
|
DEEPAKAPRIWOSHUBHASHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-076-001/1454
(SATGARH)
|
3511005000NRG24031120230073455
|
03/11/2023
|
SMT JIVANTI DEVI
|
3511005WL011795
|
SMT JIVANTI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996669
|
|
JIVANTIDEVIWODHARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-076-001/1562
(SATGARH)
|
3511005000NRG24031120230073462
|
03/11/2023
|
DINESH CHANDRA
|
3511005WL011797
|
DINESH CHANDRA
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996671
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-076-001/1562
(SATGARH)
|
3511005000NRG24031120230073463
|
03/11/2023
|
PUSHPA DEVI
|
3511005WL011797
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996672
|
|
PUSHPADEVIWODINESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-076-001/2214
(SATGARH)
|
3511005000NRG24031120230073456
|
03/11/2023
|
MRS BABITA KAPRI
|
3511005WL011795
|
MRS BABITA KAPRI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996667
|
|
BABITAKAPRIWOTRILOCHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-076-001/1557
(SATGARH)
|
3511005000NRG24031120230073461
|
03/11/2023
|
Ganga devi
|
3511005WL011797
|
Ganga devi
|
00354
|
PUNB0167200
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996649
|
|
GANGA DEVI W/O HARI DATT KAORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-076-001/1557
(SATGARH)
|
3511005000NRG24031120230073460
|
03/11/2023
|
SARASWATI DEVI
|
3511005WL011797
|
SARASWATI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996648
|
|
MRS SARSWATI KAPRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-076-001/1656
(SATGARH)
|
3511005000NRG24031120230073458
|
03/11/2023
|
MR. CHETAN KAPRI
|
3511005WL011796
|
MR. CHETAN KAPRI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996658
|
|
MR CHETAN KAPRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-076-001/1656
(SATGARH)
|
3511005000NRG24031120230073457
|
03/11/2023
|
MRS. REWATI DEVI
|
3511005WL011796
|
MRS. REWATI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996656
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-076-001/1701
(SATGARH)
|
3511005000NRG24031120230073459
|
03/11/2023
|
MAMTA KAPRI
|
3511005WL011796
|
MAMTA KAPRI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668996657
|
|
MAMTAKAPRIWOSHANKARDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
23
|
Kanalichina
|
UT-11-005-030-001/10347
(JOGUIRA)
|
3511005000NRG24031120230073750
|
03/11/2023
|
MANMATI DEVI
|
3511005WL011848
|
MANMATI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996652
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-069-002/438
(MUSGAON)
|
3511005000NRG24031120230073451
|
03/11/2023
|
MR. JAGJEEVAN KUMAR
|
3511005WL011794
|
MR. JAGJEEVAN KUMAR
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668996655
|
|
JAGJEWANKUMARSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
25
|
Kanalichina
|
UT-11-005-030-001/10339
(JOGUIRA)
|
3511005000NRG24031120230073748
|
03/11/2023
|
RADHA DEVI
|
3511005WL011848
|
RADHA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996661
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-030-001/10340
(JOGUIRA)
|
3511005000NRG24031120230073749
|
03/11/2023
|
GOVIND RAM
|
3511005WL011848
|
GOVIND RAM
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996650
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-030-001/10348
(JOGUIRA)
|
3511005000NRG24031120230073751
|
03/11/2023
|
TRILOK RAM
|
3511005WL011848
|
TRILOK RAM
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996653
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-030-001/10349
(JOGUIRA)
|
3511005000NRG24031120230073752
|
03/11/2023
|
HEMGIRI
|
3511005WL011848
|
HEMGIRI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996647
|
|
HARISH GIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-030-001/10349
(JOGUIRA)
|
3511005000NRG24031120230073753
|
03/11/2023
|
MRS. GAURI DEVI
|
3511005WL011848
|
MRS. GAURI DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996654
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-030-001/10352
(JOGUIRA)
|
3511005000NRG24031120230073754
|
03/11/2023
|
GANGA DEVI
|
3511005WL011848
|
GANGA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996663
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-030-001/10354
(JOGUIRA)
|
3511005000NRG24031120230073755
|
03/11/2023
|
GANESH RAM
|
3511005WL011848
|
GANESH RAM
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996646
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-030-001/10364
(JOGUIRA)
|
3511005000NRG24031120230073756
|
03/11/2023
|
NARENDRA CHAND
|
3511005WL011848
|
NARENDRA CHAND
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996662
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-030-001/10437
(JOGUIRA)
|
3511005000NRG24031120230073758
|
03/11/2023
|
govind singh
|
3511005WL011848
|
govind singh
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996651
|
|
MR GOVIND SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-030-001/10440
(JOGUIRA)
|
3511005000NRG24031120230073759
|
03/11/2023
|
mr. nand ram
|
3511005WL011848
|
mr. nand ram
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996660
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
35
|
Kanalichina
|
UT-11-005-017-001/870
(KHANFUR)
|
3511005000NRG24031120230073481
|
03/11/2023
|
gaura devi
|
3511005WL011802
|
gaura devi
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668996659
|
|
MS GUNJAN GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104650
|
104650
|
|
|
|
|
|
|
|