|
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-11-005-080-001/2556
(SIROLI)
|
3511005000NRG24290520230017410
|
29/05/2023
|
DEVENDRA KOHALI
|
3511005WL002380
|
DEVENDRA KOHALI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
01/06/2023
|
|
1996930782
|
|
MR DEVENDRA KOHLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-080-001/2556
(SIROLI)
|
3511005000NRG24290520230017409
|
29/05/2023
|
MEENA DEVI
|
3511005WL002380
|
MEENA DEVI
|
00415
|
SBIN0001638
|
3680
|
3680
|
Processed
|
01/06/2023
|
|
1996930777
|
|
MEENADEVIWODEVENDRAKOHLI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-078-001/4780
(SILONI)
|
3511005000NRG24290520230017399
|
29/05/2023
|
DAN SINGH
|
3511005WL002379
|
DAN SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1996930779
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-078-001/4820
(SILONI)
|
3511005000NRG24290520230017400
|
29/05/2023
|
ANITA DEVI
|
3511005WL002379
|
ANITA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1996930778
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-078-001/4825
(SILONI)
|
3511005000NRG24290520230017401
|
29/05/2023
|
ANANDI DEVI
|
3511005WL002379
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1996930787
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-078-001/4828
(SILONI)
|
3511005000NRG24290520230017402
|
29/05/2023
|
LALITA DEVI
|
3511005WL002379
|
LALITA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1996930783
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-078-001/4843
(SILONI)
|
3511005000NRG24290520230017403
|
29/05/2023
|
MANOHAR SINGH
|
3511005WL002379
|
MANOHAR SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1996930786
|
|
Mr. MANOHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kanalichina
|
UT-11-005-078-001/4853
(SILONI)
|
3511005000NRG24290520230017404
|
29/05/2023
|
mr. UMED SINGH
|
3511005WL002379
|
mr. UMED SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1996930785
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-078-001/4863
(SILONI)
|
3511005000NRG24290520230017405
|
29/05/2023
|
RAM SINGH
|
3511005WL002379
|
RAM SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1996930784
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-078-001/4868
(SILONI)
|
3511005000NRG24290520230017406
|
29/05/2023
|
BHAGWAN SINGH
|
3511005WL002379
|
BHAGWAN SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1996930788
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-078-001/4907
(SILONI)
|
3511005000NRG24290520230017407
|
29/05/2023
|
PUSHPA DEVI
|
3511005WL002379
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1996930780
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-078-001/4909
(SILONI)
|
3511005000NRG24290520230017408
|
29/05/2023
|
Mrs. Kalawati devi
|
3511005WL002379
|
Mrs. Kalawati devi
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
1996930781
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|