|
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-11-005-016-001/6888
(KOTALI)
|
3511005000NRG24190120240094426
|
19/01/2024
|
RUPA DEVI
|
3511005WL015202
|
RUPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291677
|
|
ROOPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-027-001/11255
(JAMTARI)
|
3511005000NRG24190120240094698
|
19/01/2024
|
BACHULI DEVI
|
3511005WL015246
|
BACHULI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291671
|
|
BACHULIDEVIWOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-027-001/11286
(JAMTARI)
|
3511005000NRG24190120240094693
|
19/01/2024
|
DROPADI DEVI
|
3511005WL015244
|
DROPADI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291675
|
|
DROPATIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-027-001/11286
(JAMTARI)
|
3511005000NRG24190120240094694
|
19/01/2024
|
PURAN SINGH
|
3511005WL015244
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291673
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-027-001/11287
(JAMTARI)
|
3511005000NRG24190120240094699
|
19/01/2024
|
PRATAP RAM
|
3511005WL015246
|
PRATAP RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291672
|
|
PRATAPRAMSOSHUKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-027-001/11402
(JAMTARI)
|
3511005000NRG24190120240094695
|
19/01/2024
|
MR CHAMPA DEVI
|
3511005WL015244
|
MR CHAMPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291674
|
|
CHAMPADEVIWORAMESHSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-067-002/7850
(MAHATGAON)
|
3511005000NRG24190120240094432
|
19/01/2024
|
PRAKASH SINGH
|
3511005WL015203
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291676
|
|
PRAKASHSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-032-001/8744
(DANGTI)
|
3511005000NRG24190120240094414
|
19/01/2024
|
MR. ANIL KUMAR PANT
|
3511005WL015200
|
MR. ANIL KUMAR PANT
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291680
|
|
ANIL KUMAR PANT
|
HDFC BANK LTD(607152)
|
|
9
|
Kanalichina
|
UT-11-005-032-001/8745
(DANGTI)
|
3511005000NRG24190120240094417
|
19/01/2024
|
MR. KAMLESH KUMAR PANT
|
3511005WL015200
|
MR. KAMLESH KUMAR PANT
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291670
|
|
MR KAMLESH KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-032-001/8745
(DANGTI)
|
3511005000NRG24190120240094416
|
19/01/2024
|
MRS. DEEPA PANT
|
3511005WL015200
|
MRS. DEEPA PANT
|
00415
|
SBIN0001385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291681
|
|
Mrs. DEEPA PANT, W/O MR. KAMLESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-016-001/6885
(KOTALI)
|
3511005000NRG24190120240094423
|
19/01/2024
|
MR. PUSHKAR GIRI
|
3511005WL015202
|
MR. PUSHKAR GIRI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291713
|
|
PUSHKARGIRISOTEJGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-016-001/6886
(KOTALI)
|
3511005000NRG24190120240094424
|
19/01/2024
|
DEVAKI DEVI
|
3511005WL015202
|
DEVAKI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291711
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-016-001/6887
(KOTALI)
|
3511005000NRG24190120240094425
|
19/01/2024
|
GODAWARI DEVI
|
3511005WL015202
|
GODAWARI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291684
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-016-005/7000
(KOTALI)
|
3511005000NRG24190120240094427
|
19/01/2024
|
MRS. VISHNA DEVI
|
3511005WL015202
|
MRS. VISHNA DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291686
|
|
MRS VISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-067-001/7749-B
(MAHATGAON)
|
3511005000NRG24190120240094428
|
19/01/2024
|
MANOJ KUMAR
|
3511005WL015202
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291669
|
|
MANOJKUMARSOKISHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-067-002/7757
(MAHATGAON)
|
3511005000NRG24190120240094429
|
19/01/2024
|
BHAGERATHE DEVI
|
3511005WL015203
|
BHAGERATHE DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291668
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-067-002/7802
(MAHATGAON)
|
3511005000NRG24190120240094430
|
19/01/2024
|
AANANDI DEVI
|
3511005WL015203
|
AANANDI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291710
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-067-002/7807
(MAHATGAON)
|
3511005000NRG24190120240094431
|
19/01/2024
|
BIKRAM SINGH
|
3511005WL015203
|
BIKRAM SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291679
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-027-001/11397
(JAMTARI)
|
3511005000NRG24190120240094696
|
19/01/2024
|
PUJA DEVI
|
3511005WL015245
|
PUJA DEVI
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291712
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-027-001/11400
(JAMTARI)
|
3511005000NRG24190120240094697
|
19/01/2024
|
BASANTI DEVI
|
3511005WL015245
|
BASANTI DEVI
|
00415
|
SBIN0005972
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291685
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-043-001/40
(DEVAL)
|
3511005000NRG24190120240094701
|
19/01/2024
|
JEEWANTI DEVI
|
3511005WL015247
|
JEEWANTI DEVI
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291682
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-043-001/9260
(DEVAL)
|
3511005000NRG24190120240094702
|
19/01/2024
|
KAMLA DEVI
|
3511005WL015247
|
KAMLA DEVI
|
00415
|
SBIN0005972
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138291714
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
23
|
Kanalichina
|
UT-11-005-027-001/11287
(JAMTARI)
|
3511005000NRG24190120240094700
|
19/01/2024
|
HARULI DEVI
|
3511005WL015246
|
HARULI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138291683
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-032-001/8644
(DANGTI)
|
3511005000NRG24190120240094395
|
19/01/2024
|
LEELA DEVI
|
3511005WL015199
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291694
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kanalichina
|
UT-11-005-032-001/8644
(DANGTI)
|
3511005000NRG24190120240094394
|
19/01/2024
|
PRATAP RAM
|
3511005WL015199
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291706
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-032-001/8662
(DANGTI)
|
3511005000NRG24190120240094396
|
19/01/2024
|
GOVIND RAM
|
3511005WL015199
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291687
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kanalichina
|
UT-11-005-032-001/8685
(DANGTI)
|
3511005000NRG24190120240094397
|
19/01/2024
|
RAKESH PANT
|
3511005WL015199
|
RAKESH PANT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291705
|
|
Mr. RAKESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-032-001/8685
(DANGTI)
|
3511005000NRG24190120240094398
|
19/01/2024
|
RENU DEVI
|
3511005WL015199
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291701
|
|
Mrs. RENU . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kanalichina
|
UT-11-005-032-001/8688
(DANGTI)
|
3511005000NRG24190120240094399
|
19/01/2024
|
PREM SINGH
|
3511005WL015199
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291678
|
|
Mr. PREM SINGH BASERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kanalichina
|
UT-11-005-032-001/8697
(DANGTI)
|
3511005000NRG24190120240094400
|
19/01/2024
|
PRAMOD KUMAR
|
3511005WL015199
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291703
|
|
Mr. PRAMOD KUMAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kanalichina
|
UT-11-005-032-001/8707
(DANGTI)
|
3511005000NRG24190120240094401
|
19/01/2024
|
KAMALA DEVI
|
3511005WL015199
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291700
|
|
Mrs. KAMLA POKHARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kanalichina
|
UT-11-005-032-001/8715
(DANGTI)
|
3511005000NRG24190120240094402
|
19/01/2024
|
deepa pokharya
|
3511005WL015199
|
deepa pokharya
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291704
|
|
MS DEEPA POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-032-001/8735
(DANGTI)
|
3511005000NRG24190120240094404
|
19/01/2024
|
RAJU DEVI
|
3511005WL015199
|
RAJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291708
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-032-001/8735
(DANGTI)
|
3511005000NRG24190120240094403
|
19/01/2024
|
VIKRAM SINGH
|
3511005WL015199
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291691
|
|
Mr. VIKRAM SINGH POKARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-032-001/8741
(DANGTI)
|
3511005000NRG24190120240094413
|
19/01/2024
|
MR. BANSHIDHAR . PANT
|
3511005WL015200
|
MR. BANSHIDHAR . PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291707
|
|
Mr. BANSHIDHAR . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kanalichina
|
UT-11-005-032-001/8741
(DANGTI)
|
3511005000NRG24190120240094412
|
19/01/2024
|
MRS. BIMLA PANT
|
3511005WL015200
|
MRS. BIMLA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291690
|
|
Mrs. BIMLA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-032-001/8744
(DANGTI)
|
3511005000NRG24190120240094415
|
19/01/2024
|
MRS. BASANTI . PANT
|
3511005WL015200
|
MRS. BASANTI . PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291693
|
|
Mrs. BASANTI . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-032-001/8752
(DANGTI)
|
3511005000NRG24190120240094405
|
19/01/2024
|
MRS. RENU . .
|
3511005WL015199
|
MRS. RENU . .
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291702
|
|
Mrs. RENU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-032-001/8754
(DANGTI)
|
3511005000NRG24190120240094406
|
19/01/2024
|
MRS. HEMA DEVI
|
3511005WL015199
|
MRS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291697
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kanalichina
|
UT-11-005-032-001/87555
(DANGTI)
|
3511005000NRG24190120240094407
|
19/01/2024
|
MRS. KAMLA DEVI
|
3511005WL015199
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291696
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kanalichina
|
UT-11-005-032-001/8758
(DANGTI)
|
3511005000NRG24190120240094409
|
19/01/2024
|
MR. DHYAN SINGH POKHARYA
|
3511005WL015199
|
MR. DHYAN SINGH POKHARYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291688
|
|
MR DHYAN SINGH POKHARIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-032-001/8758
(DANGTI)
|
3511005000NRG24190120240094408
|
19/01/2024
|
MRS. RADHIKA . POKHARYA
|
3511005WL015199
|
MRS. RADHIKA . POKHARYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291689
|
|
MRS RADHIKA POKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-032-001/8761
(DANGTI)
|
3511005000NRG24190120240094411
|
19/01/2024
|
mr. ramesh chandra pant
|
3511005WL015199
|
mr. ramesh chandra pant
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291692
|
|
Mr. RAMESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kanalichina
|
UT-11-005-032-001/8761
(DANGTI)
|
3511005000NRG24190120240094410
|
19/01/2024
|
mrs. munni pant
|
3511005WL015199
|
mrs. munni pant
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291698
|
|
Mrs. MUNNI PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kanalichina
|
UT-11-005-049-001/5021
(PANTSERA)
|
3511005000NRG24190120240094433
|
19/01/2024
|
DEV RAM
|
3511005WL015204
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2138291709
|
|
DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kanalichina
|
UT-11-005-049-001/5022
(PANTSERA)
|
3511005000NRG24190120240094434
|
19/01/2024
|
BHAGIRATHI DEVI
|
3511005WL015204
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2138291695
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kanalichina
|
UT-11-005-075-001/12918
(SUIVAN)
|
3511005000NRG24190120240094435
|
19/01/2024
|
KAUSALIYA DEVI
|
3511005WL015205
|
KAUSALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2138291699
|
|
Mrs. KAISHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139610
|
139610
|
|
|
|
|
|
|
|