|
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-11-005-004-001/3032
(URAI)
|
3511005000NRG24310120240098719
|
31/01/2024
|
MADHAVI DEVI
|
3511005WL015969
|
MADHAVI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443868
|
|
MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-004-001/3061
(URAI)
|
3511005000NRG24310120240098714
|
31/01/2024
|
Mrs. HEMA PANDEY
|
3511005WL015965
|
Mrs. HEMA PANDEY
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443877
|
|
MRS HEMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-004-001/3232
(URAI)
|
3511005000NRG24310120240098716
|
31/01/2024
|
SARASWATI DEVI
|
3511005WL015967
|
SARASWATI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443873
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-004-001/3357
(URAI)
|
3511005000NRG24310120240098718
|
31/01/2024
|
godavari pandey
|
3511005WL015968
|
godavari pandey
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443878
|
|
MR SUNIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-004-001/3357
(URAI)
|
3511005000NRG24310120240098717
|
31/01/2024
|
HANSI DEVI
|
3511005WL015968
|
HANSI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443867
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kanalichina
|
UT-11-005-004-001/3389
(URAI)
|
3511005000NRG24310120240098715
|
31/01/2024
|
SAVITRI DEVI
|
3511005WL015966
|
SAVITRI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443866
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-005-001/2768-C
(USAIL)
|
3511005000NRG24310120240098710
|
31/01/2024
|
KIRAN SAH
|
3511005WL015962
|
KIRAN SAH
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443875
|
|
MRS KIRAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-005-001/2790
(USAIL)
|
3511005000NRG24310120240098711
|
31/01/2024
|
BASANTI DEVI
|
3511005WL015963
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443874
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-005-001/2793
(USAIL)
|
3511005000NRG24310120240098713
|
31/01/2024
|
BHUWAN CHANDRA
|
3511005WL015964
|
BHUWAN CHANDRA
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443869
|
|
BHUWANCHANDRASOPEETAMBER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-005-001/2793
(USAIL)
|
3511005000NRG24310120240098712
|
31/01/2024
|
MRS. MADHAVI PANDEY
|
3511005WL015964
|
MRS. MADHAVI PANDEY
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443876
|
|
MRS MADHAVI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-055-003/3157
(BANIGAON)
|
3511005000NRG24310120240098720
|
31/01/2024
|
MRS. VIMLA CHAND
|
3511005WL015970
|
MRS. VIMLA CHAND
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443879
|
|
MRS VIMLA CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-072-001/11430
(RIN)
|
3511005000NRG24310120240098709
|
31/01/2024
|
SUMAN DEVI
|
3511005WL015961
|
SUMAN DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443872
|
|
MRS CHANDRAKALA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-072-001/1399
(RIN)
|
3511005000NRG24310120240098708
|
31/01/2024
|
KAMALA DEVI
|
3511005WL015960
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443871
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-074-002/1-A
(LOHAKOTE)
|
3511005000NRG24310120240098721
|
31/01/2024
|
TARA DEVI
|
3511005WL015971
|
TARA DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146443870
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|