|
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-11-005-025-001/7027
(CHAUKI)
|
3511005000NRG24160320240119444
|
16/03/2024
|
SMT LAXMI JOSHI
|
3511005WL020009
|
SMT LAXMI JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751402
|
|
LAXMIJOSHIWOJETENDRAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-025-001/7027
(CHAUKI)
|
3511005000NRG24160320240119443
|
16/03/2024
|
SMT NEEMA JOSHI
|
3511005WL020009
|
SMT NEEMA JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751401
|
|
NEEMAJOSHIWOJAGDISHCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-051-001/8076
(PATALIGAON)
|
3511005000NRG24160320240119446
|
16/03/2024
|
JEEWANTI DEVI
|
3511005WL020010
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751397
|
|
JEEVANTIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-066-001/8262
(MALANCHARMA)
|
3511005000NRG24160320240119447
|
16/03/2024
|
smt jasoda
|
3511005WL020011
|
smt jasoda
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751403
|
|
JASODA DO HEERA BALLBH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-003-001/7341
(AANAGAON)
|
3511005000NRG24160320240119455
|
16/03/2024
|
TRILOK RAM
|
3511005WL020014
|
TRILOK RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751406
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-003-001/7371
(AANAGAON)
|
3511005000NRG24160320240119457
|
16/03/2024
|
KAMALA DEVI
|
3511005WL020014
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751428
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-003-001/7371
(AANAGAON)
|
3511005000NRG24160320240119456
|
16/03/2024
|
RAMESH RAM
|
3511005WL020014
|
RAMESH RAM
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751427
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-003-001/7382
(AANAGAON)
|
3511005000NRG24160320240119458
|
16/03/2024
|
REKHA
|
3511005WL020014
|
REKHA
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751430
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-022-001/11687
(GUDAULI)
|
3511005000NRG24160320240119448
|
16/03/2024
|
parwati pandey
|
3511005WL020012
|
parwati pandey
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751429
|
|
MRS PARWATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-022-001/1680
(GUDAULI)
|
3511005000NRG24160320240119449
|
16/03/2024
|
JAYA PANDEY
|
3511005WL020012
|
JAYA PANDEY
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751399
|
|
MRS JAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-022-001/1680
(GUDAULI)
|
3511005000NRG24160320240119451
|
16/03/2024
|
Mrs. Leena Panday
|
3511005WL020012
|
Mrs. Leena Panday
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751409
|
|
MISS LEENA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-022-001/1680
(GUDAULI)
|
3511005000NRG24160320240119450
|
16/03/2024
|
priyanka panday
|
3511005WL020012
|
priyanka panday
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751407
|
|
MISS PRIYANKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-022-001/7265
(GUDAULI)
|
3511005000NRG24160320240119452
|
16/03/2024
|
MANISH PANDEY
|
3511005WL020012
|
MANISH PANDEY
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751432
|
|
MR MANISH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-022-001/7284
(GUDAULI)
|
3511005000NRG24160320240119453
|
16/03/2024
|
RAJENDRA PRASAD
|
3511005WL020012
|
RAJENDRA PRASAD
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751405
|
|
MR RAJENDRA PRASAD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-025-001/7027
(CHAUKI)
|
3511005000NRG24160320240119442
|
16/03/2024
|
MANJU JOSHI
|
3511005WL020009
|
MANJU JOSHI
|
00415
|
SBIN0001638
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751400
|
|
MR INDAR DEV JOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-025-001/7044
(CHAUKI)
|
3511005000NRG24160320240119454
|
16/03/2024
|
MRS. INDRA JOSHI
|
3511005WL020013
|
MRS. INDRA JOSHI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751426
|
|
INDRAJOSHIWOSHEKHARCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-051-001/8076
(PATALIGAON)
|
3511005000NRG24160320240119445
|
16/03/2024
|
DEVENDRA SINGH
|
3511005WL020010
|
DEVENDRA SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751404
|
|
DEVENDRASINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-004-001/3232
(URAI)
|
3511005000NRG24160320240119472
|
16/03/2024
|
SARASWATI DEVI
|
3511005WL020019
|
SARASWATI DEVI
|
00415
|
SBIN0006960
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117751431
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-007-003/10642
(OJHAMALLA)
|
3511005000NRG24160320240119440
|
16/03/2024
|
MR. RAVINDRA SINGH DHAMI
|
3511005WL020008
|
MR. RAVINDRA SINGH DHAMI
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751408
|
|
RAVINDRA SINGH DHAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-007-001/9595
(OJHAMALLA)
|
3511005000NRG24160320240119438
|
16/03/2024
|
MR. KISHAN SINGH
|
3511005WL020008
|
MR. KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117751412
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-007-001/9595
(OJHAMALLA)
|
3511005000NRG24160320240119437
|
16/03/2024
|
MRS. DEEPA DEVI
|
3511005WL020008
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117751415
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kanalichina
|
UT-11-005-007-003/10642
(OJHAMALLA)
|
3511005000NRG24160320240119439
|
16/03/2024
|
MRS. LAXMI DEVI
|
3511005WL020008
|
MRS. LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751411
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kanalichina
|
UT-11-005-007-003/10649
(OJHAMALLA)
|
3511005000NRG24160320240119441
|
16/03/2024
|
MR. NARAYAN SINGH
|
3511005WL020008
|
MR. NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751413
|
|
MR NARAYAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-031-001/4669
(DYORA)
|
3511005000NRG24160320240119469
|
16/03/2024
|
SHANTI DEVI
|
3511005WL020018
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117751424
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kanalichina
|
UT-11-005-031-001/4671-B
(DYORA)
|
3511005000NRG24160320240119466
|
16/03/2024
|
miss. geeta
|
3511005WL020017
|
miss. geeta
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751421
|
|
Miss. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-031-001/4687
(DYORA)
|
3511005000NRG24160320240119470
|
16/03/2024
|
MR.BHUPENDRA SINGH
|
3511005WL020018
|
MR.BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751425
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-031-001/4829
(DYORA)
|
3511005000NRG24160320240119471
|
16/03/2024
|
KUSAL SINGH
|
3511005WL020018
|
KUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751420
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-031-001/4841
(DYORA)
|
3511005000NRG24160320240119467
|
16/03/2024
|
MR. KAMAN . SINGH
|
3511005WL020017
|
MR. KAMAN . SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751423
|
|
KAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kanalichina
|
UT-11-005-031-001/4852
(DYORA)
|
3511005000NRG24160320240119468
|
16/03/2024
|
mr. tara singh
|
3511005WL020017
|
mr. tara singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751416
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kanalichina
|
UT-11-005-044-001/4669
(DHYOGRA PEEPALI)
|
3511005000NRG24160320240119463
|
16/03/2024
|
MR.PRAKASH SINGH BHAAT
|
3511005WL020016
|
MR.PRAKASH SINGH BHAAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751398
|
|
Mr. PRAKASH SINGH BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kanalichina
|
UT-11-005-044-001/4669
(DHYOGRA PEEPALI)
|
3511005000NRG24160320240119464
|
16/03/2024
|
MS.SARITA BHAAT
|
3511005WL020016
|
MS.SARITA BHAAT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751418
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kanalichina
|
UT-11-005-044-001/4745
(DHYOGRA PEEPALI)
|
3511005000NRG24160320240119465
|
16/03/2024
|
mr. keshar . singh
|
3511005WL020016
|
mr. keshar . singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751410
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kanalichina
|
UT-11-005-049-001/5094
(PANTSERA)
|
3511005000NRG24160320240119459
|
16/03/2024
|
BIMAL SINGH
|
3511005WL020015
|
BIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751422
|
|
Mr. VIMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-049-001/5205
(PANTSERA)
|
3511005000NRG24160320240119460
|
16/03/2024
|
MR. HOSHIYAR SINGH
|
3511005WL020015
|
MR. HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751419
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-049-001/5205
(PANTSERA)
|
3511005000NRG24160320240119461
|
16/03/2024
|
mrs. kalawati devi
|
3511005WL020015
|
mrs. kalawati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751414
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kanalichina
|
UT-11-005-049-001/5216
(PANTSERA)
|
3511005000NRG24160320240119462
|
16/03/2024
|
MS. REKHA . DEVI
|
3511005WL020015
|
MS. REKHA . DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117751417
|
|
Ms. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100970
|
100970
|
|
|
|
|
|
|
|