|
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-11-005-082-001/12497
(SUNAKOTE)
|
3511005000NRG24020220240099102
|
03/02/2024
|
HARENDRA SINGH
|
3511005WL016093
|
HARENDRA SINGH
|
00048
|
BKID0007691
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901706
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-082-001/8478
(SUNAKOTE)
|
3511005000NRG24020220240099106
|
03/02/2024
|
MR DEEPAK KUMAR
|
3511005WL016093
|
MR DEEPAK KUMAR
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901696
|
|
DEEPAK KUMAR S O HARISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kanalichina
|
UT-11-005-082-001/8479
(SUNAKOTE)
|
3511005000NRG24020220240099107
|
03/02/2024
|
MR JAGDISH KUMAR
|
3511005WL016093
|
MR JAGDISH KUMAR
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901697
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-008-001/3648
(AULTARI)
|
3511005000NRG24020220240099069
|
03/02/2024
|
KAILASH CHANDRA JOSHI
|
3511005WL016087
|
KAILASH CHANDRA JOSHI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901668
|
|
KAILASH CHANDRA JOSHO SO LATE MR DURGADU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-082-001/8451
(SUNAKOTE)
|
3511005000NRG24020220240099104
|
03/02/2024
|
mr. surendra prasad
|
3511005WL016093
|
mr. surendra prasad
|
00415
|
SBIN0005972
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901670
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-082-001/12494
(SUNAKOTE)
|
3511005000NRG24020220240099101
|
03/02/2024
|
lakshman singh
|
3511005WL016093
|
lakshman singh
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901671
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-082-001/12497
(SUNAKOTE)
|
3511005000NRG24020220240099103
|
03/02/2024
|
Mrs.GITA DEVI
|
3511005WL016093
|
Mrs.GITA DEVI
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901672
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-082-001/8506
(SUNAKOTE)
|
3511005000NRG24020220240099096
|
03/02/2024
|
Mr. ARJUN SINGH KOHLIYA
|
3511005WL016092
|
Mr. ARJUN SINGH KOHLIYA
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901674
|
|
Mr. ARJUN SINGH KHOLIYA, S/O MR. HOSIYAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kanalichina
|
UT-11-005-082-001/8506
(SUNAKOTE)
|
3511005000NRG24020220240099097
|
03/02/2024
|
mrs. deepa devi
|
3511005WL016092
|
mrs. deepa devi
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901669
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-011-001/6558
(KAMTOLI)
|
3511005000NRG24020220240099179
|
03/02/2024
|
Mr. Suresh Chandra
|
3511005WL016109
|
Mr. Suresh Chandra
|
00415
|
SBIN0017189
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901673
|
|
SURESHCHANDRASOUMAPATIBHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-008-001/3632
(AULTARI)
|
3511005000NRG24020220240099064
|
03/02/2024
|
MR. LALIT MOHAN JOSHI
|
3511005WL016087
|
MR. LALIT MOHAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901692
|
|
LALITMOHANJOSHISODURGADAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-008-001/3633
(AULTARI)
|
3511005000NRG24020220240099065
|
03/02/2024
|
MR. MUKESH CHANDRA JOSHI
|
3511005WL016087
|
MR. MUKESH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901695
|
|
Mr. MUKESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kanalichina
|
UT-11-005-008-001/3633
(AULTARI)
|
3511005000NRG24020220240099066
|
03/02/2024
|
MRS. GEETA JOSHI
|
3511005WL016087
|
MRS. GEETA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901703
|
|
Mrs. GEETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kanalichina
|
UT-11-005-008-001/3647
(AULTARI)
|
3511005000NRG24020220240099067
|
03/02/2024
|
MR. TRILOCHAN JOSHI
|
3511005WL016087
|
MR. TRILOCHAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901691
|
|
TRILOK CHAND JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kanalichina
|
UT-11-005-008-001/3647
(AULTARI)
|
3511005000NRG24020220240099068
|
03/02/2024
|
mrs. geeta joshi
|
3511005WL016087
|
mrs. geeta joshi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901701
|
|
Mrs. GEETA JOSHI W/O TRILOCHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kanalichina
|
UT-11-005-011-001/6311
(KAMTOLI)
|
3511005000NRG24020220240099175
|
03/02/2024
|
JAGDISH CHANDRA
|
3511005WL016109
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901698
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-011-001/6552
(KAMTOLI)
|
3511005000NRG24020220240099176
|
03/02/2024
|
MR. BRIJ MOHAN LEKHAK
|
3511005WL016109
|
MR. BRIJ MOHAN LEKHAK
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901676
|
|
Mr. BRIJ MOHAN LEKHAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kanalichina
|
UT-11-005-011-001/6552
(KAMTOLI)
|
3511005000NRG24020220240099177
|
03/02/2024
|
MRS. KAMLA DEVI
|
3511005WL016109
|
MRS. KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901700
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kanalichina
|
UT-11-005-011-001/6558
(KAMTOLI)
|
3511005000NRG24020220240099178
|
03/02/2024
|
Mrs. Janki Devi
|
3511005WL016109
|
Mrs. Janki Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901675
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kanalichina
|
UT-11-005-032-001/8572
(DANGTI)
|
3511005000NRG24020220240099081
|
03/02/2024
|
PRADEEP SINGH
|
3511005WL016091
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901680
|
|
Mr. PRADEEP SINGH POKHARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kanalichina
|
UT-11-005-032-001/8577
(DANGTI)
|
3511005000NRG24020220240099082
|
03/02/2024
|
LAXMAN SINGH
|
3511005WL016091
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901682
|
|
MRS LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-032-001/8606
(DANGTI)
|
3511005000NRG24020220240099083
|
03/02/2024
|
KANTI DEVI
|
3511005WL016091
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901679
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kanalichina
|
UT-11-005-032-001/8618
(DANGTI)
|
3511005000NRG24020220240099084
|
03/02/2024
|
MANOJ KUMAR
|
3511005WL016091
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901678
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-032-001/8619
(DANGTI)
|
3511005000NRG24020220240099085
|
03/02/2024
|
GOPAL SINGH
|
3511005WL016091
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796901681
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kanalichina
|
UT-11-005-032-001/8625
(DANGTI)
|
3511005000NRG24020220240099086
|
03/02/2024
|
LALIT MOHAN POKHARIA
|
3511005WL016091
|
LALIT MOHAN POKHARIA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901689
|
|
LALIT MOHAN POKHARIYA S O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kanalichina
|
UT-11-005-032-001/8668
(DANGTI)
|
3511005000NRG24020220240099087
|
03/02/2024
|
PREM SINGH
|
3511005WL016091
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901683
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kanalichina
|
UT-11-005-032-001/8722
(DANGTI)
|
3511005000NRG24020220240099088
|
03/02/2024
|
TULSI DEVI
|
3511005WL016091
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901677
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-032-001/8737
(DANGTI)
|
3511005000NRG24020220240099089
|
03/02/2024
|
HAYAT RAM
|
3511005WL016091
|
HAYAT RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901686
|
|
Mr. HAYAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kanalichina
|
UT-11-005-032-001/8747
(DANGTI)
|
3511005000NRG24020220240099090
|
03/02/2024
|
MRS. SMT GANGA DEVI
|
3511005WL016091
|
MRS. SMT GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901694
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kanalichina
|
UT-11-005-032-001/8748
(DANGTI)
|
3511005000NRG24020220240099091
|
03/02/2024
|
MRS. DROPADI DEVI
|
3511005WL016091
|
MRS. DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901693
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kanalichina
|
UT-11-005-032-001/8753
(DANGTI)
|
3511005000NRG24020220240099092
|
03/02/2024
|
MRS. RAMAN POKHARIA
|
3511005WL016091
|
MRS. RAMAN POKHARIA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901699
|
|
Mrs. RAMAN POKHARIA W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kanalichina
|
UT-11-005-032-001/8757
(DANGTI)
|
3511005000NRG24020220240099094
|
03/02/2024
|
KALAWATI DEVI
|
3511005WL016091
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901705
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kanalichina
|
UT-11-005-032-001/8757
(DANGTI)
|
3511005000NRG24020220240099093
|
03/02/2024
|
MR. TARA . SINGH
|
3511005WL016091
|
MR. TARA . SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901690
|
|
Mr. TARA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-082-001/8451
(SUNAKOTE)
|
3511005000NRG24020220240099105
|
03/02/2024
|
MRS. SANTOSHI
|
3511005WL016093
|
MRS. SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901702
|
|
Mrs. SANTOSHI W/O SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-082-001/8506
(SUNAKOTE)
|
3511005000NRG24020220240099095
|
03/02/2024
|
HOSIYAR SINGH
|
3511005WL016092
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901685
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-082-001/8506
(SUNAKOTE)
|
3511005000NRG24020220240099098
|
03/02/2024
|
master himanshu kholiya
|
3511005WL016092
|
master himanshu kholiya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796901704
|
|
Master HIMANSHU KHOLIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-082-001/8525
(SUNAKOTE)
|
3511005000NRG24020220240099108
|
03/02/2024
|
GOVIND SINGH
|
3511005WL016093
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901684
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-082-001/8541
(SUNAKOTE)
|
3511005000NRG24020220240099099
|
03/02/2024
|
BAHADUR SINGH
|
3511005WL016092
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901688
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-082-001/8548
(SUNAKOTE)
|
3511005000NRG24020220240099100
|
03/02/2024
|
RAM SINGH
|
3511005WL016092
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796901687
|
|
RAMSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113160
|
113160
|
|
|
|
|
|
|
|