|
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-11-005-022-001/7289
(GUDAULI)
|
3511005000NRG24251120230079650
|
25/11/2023
|
DEVENDRA PANDEY
|
3511005WL012770
|
DEVENDRA PANDEY
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986557
|
|
DEVENDRAPRASHADPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-003-001/7344
(AANAGAON)
|
3511005000NRG24251120230079648
|
25/11/2023
|
BASANTI DEVI
|
3511005WL012769
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668986548
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-022-001/11682
(GUDAULI)
|
3511005000NRG24251120230079647
|
25/11/2023
|
DEEPAK KUMAR
|
3511005WL012768
|
DEEPAK KUMAR
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668986546
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-022-001/1684
(GUDAULI)
|
3511005000NRG24251120230079649
|
25/11/2023
|
USHA PANDEY
|
3511005WL012770
|
USHA PANDEY
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986547
|
|
MRS USHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-022-001/7289
(GUDAULI)
|
3511005000NRG24251120230079651
|
25/11/2023
|
BHUWNESHWARI DEVI
|
3511005WL012770
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986519
|
|
MRS BHUWANESHWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-043-001/29
(DEVAL)
|
3511005000NRG24251120230079652
|
25/11/2023
|
HARI SINGH
|
3511005WL012771
|
HARI SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986556
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-043-001/29
(DEVAL)
|
3511005000NRG24251120230079653
|
25/11/2023
|
MANOJ
|
3511005WL012771
|
MANOJ
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986555
|
|
MR MANOJ KUMAR LUNTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-005-001/2769
(USAIL)
|
3511005000NRG24251120230079803
|
25/11/2023
|
MR. SHANKAR PRASAD
|
3511005WL012798
|
MR. SHANKAR PRASAD
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986521
|
|
MR SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-005-001/2769
(USAIL)
|
3511005000NRG24251120230079802
|
25/11/2023
|
SAVITRI DEVI
|
3511005WL012798
|
SAVITRI DEVI
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986549
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-005-001/2779
(USAIL)
|
3511005000NRG24251120230079804
|
25/11/2023
|
NAVIN CHANDRA
|
3511005WL012798
|
NAVIN CHANDRA
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986512
|
|
NAVEENCHANDRASOLEELADHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-005-001/2785
(USAIL)
|
3511005000NRG24251120230079656
|
25/11/2023
|
KAILASH JOSHI
|
3511005WL012772
|
KAILASH JOSHI
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986553
|
|
KAVINDRA JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Kanalichina
|
UT-11-005-005-001/3785
(USAIL)
|
3511005000NRG24251120230079805
|
25/11/2023
|
RAMESH CHANDRA
|
3511005WL012798
|
RAMESH CHANDRA
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986552
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-005-001/3788
(USAIL)
|
3511005000NRG24251120230079657
|
25/11/2023
|
JAGDISH CHANDRA JOSHI
|
3511005WL012772
|
JAGDISH CHANDRA JOSHI
|
00415
|
SBIN0006960
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986518
|
|
MR JAGDISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-005-001/3790
(USAIL)
|
3511005000NRG24251120230079806
|
25/11/2023
|
anil kumar pandey
|
3511005WL012798
|
anil kumar pandey
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986514
|
|
ANIL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-005-001/3802
(USAIL)
|
3511005000NRG24251120230079658
|
25/11/2023
|
KAILASH CHANDRA JOSHI
|
3511005WL012772
|
KAILASH CHANDRA JOSHI
|
00415
|
SBIN0006960
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986515
|
|
MR KAILASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-005-001/3809
(USAIL)
|
3511005000NRG24251120230079807
|
25/11/2023
|
MRS. KAMLA DEVI
|
3511005WL012798
|
MRS. KAMLA DEVI
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986520
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-074-001/11680
(LOHAKOTE)
|
3511005000NRG24251120230079661
|
25/11/2023
|
MANGAL SINGH and NEERU SAMANT
|
3511005WL012773
|
MANGAL SINGH and NEERU SAMANT
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986550
|
|
LANCE NAIK M S SAMANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-074-001/11680
(LOHAKOTE)
|
3511005000NRG24251120230079660
|
25/11/2023
|
Mrs. Neeru Samant
|
3511005WL012773
|
Mrs. Neeru Samant
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986522
|
|
MRS NEERU SAMANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-074-001/1316
(LOHAKOTE)
|
3511005000NRG24251120230079662
|
25/11/2023
|
SEETA DEVI
|
3511005WL012773
|
SEETA DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986517
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-074-001/1326-A
(LOHAKOTE)
|
3511005000NRG24251120230079663
|
25/11/2023
|
BHUPENDRA SINGH
|
3511005WL012773
|
BHUPENDRA SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986513
|
|
BHUPENDRA SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-074-001/1360
(LOHAKOTE)
|
3511005000NRG24251120230079664
|
25/11/2023
|
KALAWATI DEVI
|
3511005WL012773
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986516
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-074-001/1379
(LOHAKOTE)
|
3511005000NRG24251120230079665
|
25/11/2023
|
LAXMAN SINGH
|
3511005WL012773
|
LAXMAN SINGH
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986551
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-074-001/1379
(LOHAKOTE)
|
3511005000NRG24251120230079666
|
25/11/2023
|
SHANTI DEVI
|
3511005WL012773
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986545
|
|
MRS SHANTI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-029-001/10625
(JETHIGAON)
|
3511005000NRG24251120230079646
|
25/11/2023
|
PREM SINGH
|
3511005WL012767
|
PREM SINGH
|
00415
|
SBIN0009536
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668986554
|
|
PRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
25
|
Kanalichina
|
UT-11-005-026-001/8720
(CHAUSAL)
|
3511005000NRG24251120230079645
|
25/11/2023
|
MRS. DURGA DEVI
|
3511005WL012766
|
MRS. DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668986538
|
|
Mrs. DURGA DEVI, W/O MR. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-031-001/4644
(DYORA)
|
3511005000NRG24251120230079634
|
25/11/2023
|
MR.DIWAN SINGH
|
3511005WL012765
|
MR.DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668986527
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kanalichina
|
UT-11-005-031-001/4716-B
(DYORA)
|
3511005000NRG24251120230079635
|
25/11/2023
|
MR. GOPAL SINGH
|
3511005WL012765
|
MR. GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668986532
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-031-001/4716-C
(DYORA)
|
3511005000NRG24251120230079637
|
25/11/2023
|
MAHENDRA
|
3511005WL012765
|
MAHENDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668986544
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kanalichina
|
UT-11-005-031-001/4716-C
(DYORA)
|
3511005000NRG24251120230079639
|
25/11/2023
|
MR. MANOJ SINGH
|
3511005WL012765
|
MR. MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668986531
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-031-001/4716-C
(DYORA)
|
3511005000NRG24251120230079638
|
25/11/2023
|
PRATIMA DEVI
|
3511005WL012765
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668986530
|
|
Mrs. PRATIBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kanalichina
|
UT-11-005-031-001/4716-D
(DYORA)
|
3511005000NRG24251120230079641
|
25/11/2023
|
BIMALA DEVI
|
3511005WL012765
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668986542
|
|
Mrs. VIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kanalichina
|
UT-11-005-031-001/4716-D
(DYORA)
|
3511005000NRG24251120230079640
|
25/11/2023
|
CHANDRA SINGH
|
3511005WL012765
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668986524
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kanalichina
|
UT-11-005-031-001/4726
(DYORA)
|
3511005000NRG24251120230079642
|
25/11/2023
|
MR . NARENDRA . SINGH
|
3511005WL012765
|
MR . NARENDRA . SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668986523
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-031-001/4832
(DYORA)
|
3511005000NRG24251120230079643
|
25/11/2023
|
MRS. VIMALA DEVI
|
3511005WL012765
|
MRS. VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668986533
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-031-001/4852
(DYORA)
|
3511005000NRG24251120230079644
|
25/11/2023
|
mr. tara singh
|
3511005WL012765
|
mr. tara singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668986535
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kanalichina
|
UT-11-005-044-002/4668
(DHYOGRA PEEPALI)
|
3511005000NRG24251120230079613
|
25/11/2023
|
ANITA DEVI
|
3511005WL012762
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986526
|
|
Mrs. ANITA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-044-002/4668
(DHYOGRA PEEPALI)
|
3511005000NRG24251120230079619
|
25/11/2023
|
JAGAT SINGH
|
3511005WL012763
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986525
|
|
Mr. JAGAT SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-044-002/4675
(DHYOGRA PEEPALI)
|
3511005000NRG24251120230079620
|
25/11/2023
|
MANMATI DEVI
|
3511005WL012763
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986543
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-044-002/4725
(DHYOGRA PEEPALI)
|
3511005000NRG24251120230079614
|
25/11/2023
|
MRS. DEEPA
|
3511005WL012762
|
MRS. DEEPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986537
|
|
DEEPAWODAMBERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-044-002/4743
(DHYOGRA PEEPALI)
|
3511005000NRG24251120230079621
|
25/11/2023
|
BHARAT SINGH
|
3511005WL012763
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986529
|
|
Mr. BHARAT SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-044-002/4761
(DHYOGRA PEEPALI)
|
3511005000NRG24251120230079622
|
25/11/2023
|
GOVIND SINGH
|
3511005WL012763
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986541
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-044-003/4644
(DHYOGRA PEEPALI)
|
3511005000NRG24251120230079615
|
25/11/2023
|
JANAKI DEVI
|
3511005WL012762
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986539
|
|
Mrs. JANAKI DEVI AND PUJA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kanalichina
|
UT-11-005-044-003/4647
(DHYOGRA PEEPALI)
|
3511005000NRG24251120230079624
|
25/11/2023
|
MR. JEEVAN SINGH
|
3511005WL012763
|
MR. JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986528
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-044-003/4665
(DHYOGRA PEEPALI)
|
3511005000NRG24251120230079616
|
25/11/2023
|
MANJU DEVI
|
3511005WL012762
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986540
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-044-003/4769
(DHYOGRA PEEPALI)
|
3511005000NRG24251120230079617
|
25/11/2023
|
MRS. BASANTI DEVI
|
3511005WL012762
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986536
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-044-003/4793
(DHYOGRA PEEPALI)
|
3511005000NRG24251120230079618
|
25/11/2023
|
ms. pushpa . devi
|
3511005WL012762
|
ms. pushpa . devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986534
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114540
|
114540
|
|
|
|
|
|
|
|