|
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-11-005-035-001/7481
(DUNDOO)
|
3511005000NRG24220320240123211
|
22/03/2024
|
KM HEERA
|
3511005WL020749
|
KM HEERA
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117758950
|
|
KUMARIHEERADOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-035-001/7610
(DUNDOO)
|
3511005000NRG24220320240123205
|
22/03/2024
|
MRS BABITA PANT
|
3511005WL020748
|
MRS BABITA PANT
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758955
|
|
BABITAPANTWOVIDYASAGARPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-035-001/7639
(DUNDOO)
|
3511005000NRG24220320240123206
|
22/03/2024
|
MR VINOD VERMA
|
3511005WL020748
|
MR VINOD VERMA
|
00112
|
IBKL0768PJS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117758957
|
|
BINODVERMASOPREMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-035-001/7661
(DUNDOO)
|
3511005000NRG24220320240123207
|
22/03/2024
|
MR MUKESH PANT
|
3511005WL020748
|
MR MUKESH PANT
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117758952
|
|
MUKESHPANTSOLALITMOHANPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-035-001/7674
(DUNDOO)
|
3511005000NRG24220320240123401
|
22/03/2024
|
MR KISHAN SINGH
|
3511005WL020766
|
MR KISHAN SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758956
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-035-001/7674
(DUNDOO)
|
3511005000NRG24220320240123400
|
22/03/2024
|
MRS JEEWANTI DEVI
|
3511005WL020766
|
MRS JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758953
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-035-003/7546
(DUNDOO)
|
3511005000NRG24220320240123208
|
22/03/2024
|
GOVIND BALLABH
|
3511005WL020748
|
GOVIND BALLABH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758951
|
|
GOVINDBALLABHWOBHAIRAVDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-065-001/7930
(BHAUTARI)
|
3511005000NRG24220320240123193
|
22/03/2024
|
KALAWATI DEVI
|
3511005WL020746
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117758959
|
|
KALAWATIDEVIWOBHUPENDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-065-001/7930
(BHAUTARI)
|
3511005000NRG24220320240123194
|
22/03/2024
|
SMT CHANDNI DEVI
|
3511005WL020746
|
SMT CHANDNI DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117758954
|
|
CHANDNIDEVIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-065-001/7965
(BHAUTARI)
|
3511005000NRG24220320240123195
|
22/03/2024
|
CHANDRA DEVI
|
3511005WL020746
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117758958
|
|
CHANDRADEVIWOBHUPENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-035-001/7659
(DUNDOO)
|
3511005000NRG24220320240123199
|
22/03/2024
|
MRS. SMT MADHURI
|
3511005WL020747
|
MRS. SMT MADHURI
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758984
|
|
MADHURIWOPREMSINGHKHOLIYA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-035-001/7480
(DUNDOO)
|
3511005000NRG24220320240123396
|
22/03/2024
|
CHANDRA SINGH
|
3511005WL020766
|
CHANDRA SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117758972
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-035-001/7480
(DUNDOO)
|
3511005000NRG24220320240123397
|
22/03/2024
|
RADHIKA DEVI
|
3511005WL020766
|
RADHIKA DEVI
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117758973
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-035-001/7503
(DUNDOO)
|
3511005000NRG24220320240123204
|
22/03/2024
|
LALIT MOHAN PANT
|
3511005WL020748
|
LALIT MOHAN PANT
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117758962
|
|
LALITMOHANPANTSOJMUNADAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-035-001/7629
(DUNDOO)
|
3511005000NRG24220320240123213
|
22/03/2024
|
CHANDER SINGH
|
3511005WL020749
|
CHANDER SINGH
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117758979
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-035-001/7629
(DUNDOO)
|
3511005000NRG24220320240123214
|
22/03/2024
|
MISS. KUMARI KANCHAN
|
3511005WL020749
|
MISS. KUMARI KANCHAN
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117758983
|
|
MISS KUMARI KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-035-001/7652
(DUNDOO)
|
3511005000NRG24220320240123399
|
22/03/2024
|
MAN SINGH
|
3511005WL020766
|
MAN SINGH
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117758963
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-035-001/7652
(DUNDOO)
|
3511005000NRG24220320240123197
|
22/03/2024
|
MRS. DOLLY KHOLIYA
|
3511005WL020747
|
MRS. DOLLY KHOLIYA
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758976
|
|
MRS DOLLY KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-035-001/7652
(DUNDOO)
|
3511005000NRG24220320240123398
|
22/03/2024
|
TIKENDRA SINGH KHOLIYA
|
3511005WL020766
|
TIKENDRA SINGH KHOLIYA
|
00415
|
SBIN0001638
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117758975
|
|
MR TIKENDRA SINGH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-035-001/7656
(DUNDOO)
|
3511005000NRG24220320240123198
|
22/03/2024
|
SUNETA PANT
|
3511005WL020747
|
SUNETA PANT
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758974
|
|
SUNITAPANTWOHARIKISHANPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-035-004/7624
(DUNDOO)
|
3511005000NRG24220320240123201
|
22/03/2024
|
MRS. DEVKI DEVI
|
3511005WL020747
|
MRS. DEVKI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758986
|
|
DEVKIDEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-035-004/7625
(DUNDOO)
|
3511005000NRG24220320240123202
|
22/03/2024
|
MADHAVI DEVI
|
3511005WL020747
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758967
|
|
MR MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-035-004/7625
(DUNDOO)
|
3511005000NRG24220320240123203
|
22/03/2024
|
MRS. BASANTI DEVI
|
3511005WL020747
|
MRS. BASANTI DEVI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758985
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-065-001/7929
(BHAUTARI)
|
3511005000NRG24220320240123191
|
22/03/2024
|
GOPAL SINGH
|
3511005WL020746
|
GOPAL SINGH
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117758960
|
|
GOPALSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-065-001/7929
(BHAUTARI)
|
3511005000NRG24220320240123192
|
22/03/2024
|
TULSI DEVI
|
3511005WL020746
|
TULSI DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117758969
|
|
TULSHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-065-001/7994
(BHAUTARI)
|
3511005000NRG24220320240123196
|
22/03/2024
|
KHEEMA DEVI
|
3511005WL020746
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117758961
|
|
KHEMADEVIWOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Kanalichina
|
UT-11-005-065-001/8034
(BHAUTARI)
|
3511005000NRG24220320240123210
|
22/03/2024
|
HEMANTI DEVI
|
3511005WL020748
|
HEMANTI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117758968
|
|
HEMANTIBHANDARIWOKAMALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-065-001/8034
(BHAUTARI)
|
3511005000NRG24220320240123209
|
22/03/2024
|
KAMAL SINGH
|
3511005WL020748
|
KAMAL SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117758964
|
|
KAMALSINGHSOMADANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-035-001/7659
(DUNDOO)
|
3511005000NRG24220320240123200
|
22/03/2024
|
MR. PREM SINGH KHOLIYA
|
3511005WL020747
|
MR. PREM SINGH KHOLIYA
|
00415
|
SBIN0011328
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758981
|
|
PREM SINGH KHOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
Kanalichina
|
UT-11-005-042-001/5899
(DIGRAMUWANI)
|
3511005000NRG24220320240123187
|
22/03/2024
|
mr. hosiyar singh
|
3511005WL020745
|
mr. hosiyar singh
|
00415
|
SBIN0017189
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758971
|
|
HOSHIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kanalichina
|
UT-11-005-042-001/6163
(DIGRAMUWANI)
|
3511005000NRG24220320240123189
|
22/03/2024
|
MR. PUSHKAR SINGH
|
3511005WL020745
|
MR. PUSHKAR SINGH
|
00415
|
SBIN0017189
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758977
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kanalichina
|
UT-11-005-042-001/6168
(DIGRAMUWANI)
|
3511005000NRG24220320240123184
|
22/03/2024
|
Mrs. BASANTI DEVI
|
3511005WL020744
|
Mrs. BASANTI DEVI
|
00415
|
SBIN0017189
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3117758987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
33
|
Kanalichina
|
UT-11-005-035-001/7520
(DUNDOO)
|
3511005000NRG24220320240123212
|
22/03/2024
|
KAMAN SINGH
|
3511005WL020749
|
KAMAN SINGH
|
00462
|
UCBA0003201
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117758982
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
34
|
Kanalichina
|
UT-11-005-042-001/5818
(DIGRAMUWANI)
|
3511005000NRG24220320240123185
|
22/03/2024
|
ANAND SINGH
|
3511005WL020745
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758966
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kanalichina
|
UT-11-005-042-001/5843
(DIGRAMUWANI)
|
3511005000NRG24220320240123182
|
22/03/2024
|
CHANDRA SINGH
|
3511005WL020744
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758965
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kanalichina
|
UT-11-005-042-001/5898
(DIGRAMUWANI)
|
3511005000NRG24220320240123186
|
22/03/2024
|
RAJENDRA SINGH
|
3511005WL020745
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758970
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-042-001/5899
(DIGRAMUWANI)
|
3511005000NRG24220320240123188
|
22/03/2024
|
Mrs. ANJALI DEVI
|
3511005WL020745
|
Mrs. ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758988
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-042-001/6118
(DIGRAMUWANI)
|
3511005000NRG24220320240123183
|
22/03/2024
|
Mrs. KAMLA DEVI
|
3511005WL020744
|
Mrs. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758980
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-042-001/6163
(DIGRAMUWANI)
|
3511005000NRG24220320240123190
|
22/03/2024
|
MRS. MAMTA DEVI
|
3511005WL020745
|
MRS. MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758978
|
|
MAMTADEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71070
|
71070
|
|
|
|
|
|
|
|