|
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-11-005-012-001/1168
(KAPARIGAON)
|
3511005000NRG24200220240106174
|
20/02/2024
|
MOHAN SINGH
|
3511005WL017585
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801822681
|
|
MOHANSINGHBHANDARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-012-001/1168
(KAPARIGAON)
|
3511005000NRG24200220240106175
|
20/02/2024
|
MR BIMLA DEVI
|
3511005WL017585
|
MR BIMLA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801822653
|
|
BIMLADEVIWOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-012-001/1202
(KAPARIGAON)
|
3511005000NRG24200220240106177
|
20/02/2024
|
mr gopal singh samant
|
3511005WL017585
|
mr gopal singh samant
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801822652
|
|
GOPALSINGHSAMANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-043-001/9389
(DEVAL)
|
3511005000NRG24200220240106166
|
20/02/2024
|
KHAGENDRA PAL
|
3511005WL017583
|
KHAGENDRA PAL
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801822680
|
|
KHAGENDRAPALSORAJENDRASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-043-001/9726
(DEVAL)
|
3511005000NRG24200220240106167
|
20/02/2024
|
MR ASHA PAL
|
3511005WL017583
|
MR ASHA PAL
|
00112
|
IBKL0768PJS
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801822654
|
|
MRS ASHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-012-001/1202
(KAPARIGAON)
|
3511005000NRG24200220240106176
|
20/02/2024
|
SARASWATI DEVI
|
3511005WL017585
|
SARASWATI DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801822655
|
|
MRS SARSWATI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-064-001/5394
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106155
|
20/02/2024
|
HEMA DEVI
|
3511005WL017582
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822659
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-064-001/5634
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106160
|
20/02/2024
|
ankit
|
3511005WL017582
|
ankit
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822678
|
|
MR ANKIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-064-001/5651
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106161
|
20/02/2024
|
LATA CHANDRA
|
3511005WL017582
|
LATA CHANDRA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822658
|
|
MRS LATA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-043-001/9354
(DEVAL)
|
3511005000NRG24200220240106165
|
20/02/2024
|
KANCHAN PAL
|
3511005WL017583
|
KANCHAN PAL
|
00415
|
SBIN0005972
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801822675
|
|
KANCHANPALWOBHUWANKPAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-005-001/2790
(USAIL)
|
3511005000NRG24200220240106179
|
20/02/2024
|
BASANTI DEVI
|
3511005WL017587
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801822677
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-055-001/3167
(BANIGAON)
|
3511005000NRG24200220240106150
|
20/02/2024
|
MR. PRAKASH SINGH
|
3511005WL017581
|
MR. PRAKASH SINGH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801822657
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-055-001/3167
(BANIGAON)
|
3511005000NRG24200220240106151
|
20/02/2024
|
MRS. PUSHPA DEVI
|
3511005WL017581
|
MRS. PUSHPA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801822656
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-074-001/1281
(LOHAKOTE)
|
3511005000NRG24200220240106178
|
20/02/2024
|
NIRMALA KANYAL
|
3511005WL017586
|
NIRMALA KANYAL
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801822679
|
|
MRS NIRMALA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-064-001/5706
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106164
|
20/02/2024
|
MISS. RESHMI
|
3511005WL017582
|
MISS. RESHMI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822676
|
|
MISS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-064-001/5706
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106163
|
20/02/2024
|
MR. KAMLESH KUMAR
|
3511005WL017582
|
MR. KAMLESH KUMAR
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822661
|
|
Mr. KAMLESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-064-001/5706
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106162
|
20/02/2024
|
MRS. SAVITRI DEVI
|
3511005WL017582
|
MRS. SAVITRI DEVI
|
00415
|
SBIN0017189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822660
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-011-001/6296
(KAMTOLI)
|
3511005000NRG24200220240106169
|
20/02/2024
|
KAPIL BHATT
|
3511005WL017584
|
KAPIL BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801822667
|
|
Mr. KAPIL BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kanalichina
|
UT-11-005-011-001/6296
(KAMTOLI)
|
3511005000NRG24200220240106168
|
20/02/2024
|
MOHANI DEVI
|
3511005WL017584
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801822668
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kanalichina
|
UT-11-005-011-001/6297
(KAMTOLI)
|
3511005000NRG24200220240106170
|
20/02/2024
|
DINESH CHANDRA
|
3511005WL017584
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801822671
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kanalichina
|
UT-11-005-011-001/6297
(KAMTOLI)
|
3511005000NRG24200220240106171
|
20/02/2024
|
GEETA BHATT
|
3511005WL017584
|
GEETA BHATT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801822666
|
|
Mrs. GEETA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kanalichina
|
UT-11-005-011-001/6309
(KAMTOLI)
|
3511005000NRG24200220240106172
|
20/02/2024
|
PREM NARAYAN
|
3511005WL017584
|
PREM NARAYAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801822672
|
|
Mr. PREM NARAYAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kanalichina
|
UT-11-005-011-001/6340
(KAMTOLI)
|
3511005000NRG24200220240106173
|
20/02/2024
|
KAMALA DEVI
|
3511005WL017584
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801822669
|
|
Miss. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kanalichina
|
UT-11-005-064-001/5335
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106152
|
20/02/2024
|
DAVAKI DEVI
|
3511005WL017582
|
DAVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822670
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-064-001/5371
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106153
|
20/02/2024
|
JAGDISH RAM
|
3511005WL017582
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822674
|
|
JAGDISHRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Kanalichina
|
UT-11-005-064-001/5394
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106154
|
20/02/2024
|
DAMAR BAHADUR
|
3511005WL017582
|
DAMAR BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822673
|
|
Mr. DAMBAR BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kanalichina
|
UT-11-005-064-001/5411
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106156
|
20/02/2024
|
TRILOK SINGH
|
3511005WL017582
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822662
|
|
Mr. TRILOK SINGH BHORIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-064-001/5429
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106158
|
20/02/2024
|
SARDA CHAND
|
3511005WL017582
|
SARDA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822663
|
|
Mrs. SHARDA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kanalichina
|
UT-11-005-064-001/5429
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106157
|
20/02/2024
|
SURENDRA CHAND
|
3511005WL017582
|
SURENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822665
|
|
SURENDRACHANDSOKIRTIBAHADU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-064-001/5634
(BHANDARIGAON RAJWAR)
|
3511005000NRG24200220240106159
|
20/02/2024
|
ANJANI CHAND
|
3511005WL017582
|
ANJANI CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801822664
|
|
MR VINOD KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|