|
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-11-005-010-001/6842
(KANDALI)
|
3511005000NRG24080120240091708
|
08/01/2024
|
ANAND SINGH
|
3511005WL014677
|
ANAND SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572835
|
|
ANANDSINGHSOLATEKESHARSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-010-002/6786
(KANDALI)
|
3511005000NRG24080120240091714
|
08/01/2024
|
NARENDRA SINGH
|
3511005WL014677
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572834
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-010-002/6797
(KANDALI)
|
3511005000NRG24080120240091717
|
08/01/2024
|
CHANDRA SINGH
|
3511005WL014677
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572805
|
|
CHANDRASINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-010-002/6797
(KANDALI)
|
3511005000NRG24080120240091716
|
08/01/2024
|
MANJU BISHT
|
3511005WL014677
|
MANJU BISHT
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572804
|
|
MANJUBISHTWOCHANDRASINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-010-002/6896
(KANDALI)
|
3511005000NRG24080120240091719
|
08/01/2024
|
PUSHPA BISHT
|
3511005WL014677
|
PUSHPA BISHT
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572806
|
|
PUSHPAWOBHUPENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-069-001/16592
(MUSGAON)
|
3511005000NRG24080120240091732
|
08/01/2024
|
SANGEETA DEVI
|
3511005WL014679
|
SANGEETA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998572830
|
|
SANGEETADEVIWODEEPAKKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-069-001/3509
(MUSGAON)
|
3511005000NRG24080120240091733
|
08/01/2024
|
MRS ANITA DEVI
|
3511005WL014679
|
MRS ANITA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998572829
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kanalichina
|
UT-11-005-069-003/447
(MUSGAON)
|
3511005000NRG24080120240091734
|
08/01/2024
|
BIMALA DEVI
|
3511005WL014679
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572832
|
|
BIMALADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-069-003/447
(MUSGAON)
|
3511005000NRG24080120240091735
|
08/01/2024
|
MR BHARAT SINGH JAYLA
|
3511005WL014679
|
MR BHARAT SINGH JAYLA
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998572807
|
|
MR BHARAT SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-069-003/448
(MUSGAON)
|
3511005000NRG24080120240091736
|
08/01/2024
|
MOHANI DEVI
|
3511005WL014679
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998572833
|
|
MOHANIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-069-003/490
(MUSGAON)
|
3511005000NRG24080120240091737
|
08/01/2024
|
SIDDHARTH SINGH
|
3511005WL014679
|
SIDDHARTH SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998572831
|
|
SIDHAYARTHJYALASOKUNWARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-010-001/6832
(KANDALI)
|
3511005000NRG24080120240091705
|
08/01/2024
|
GANESH RAM
|
3511005WL014677
|
GANESH RAM
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572826
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-010-001/6832
(KANDALI)
|
3511005000NRG24080120240091706
|
08/01/2024
|
mr. basant kumar
|
3511005WL014677
|
mr. basant kumar
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572827
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-010-001/6833
(KANDALI)
|
3511005000NRG24080120240091707
|
08/01/2024
|
GAYATRI DEVI
|
3511005WL014677
|
GAYATRI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572808
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-010-001/6869
(KANDALI)
|
3511005000NRG24080120240091709
|
08/01/2024
|
KAVINDRA SINGH
|
3511005WL014677
|
KAVINDRA SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572809
|
|
KAVINDRASINGHDIGARISOVISH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-010-001/6874
(KANDALI)
|
3511005000NRG24080120240091710
|
08/01/2024
|
SAVITRI DEVI
|
3511005WL014677
|
SAVITRI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572813
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-010-001/6900
(KANDALI)
|
3511005000NRG24080120240091711
|
08/01/2024
|
rahul varma
|
3511005WL014677
|
rahul varma
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572811
|
|
MR RAHUL VARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-010-001/6912
(KANDALI)
|
3511005000NRG24080120240091712
|
08/01/2024
|
hemendra singh digari
|
3511005WL014677
|
hemendra singh digari
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572810
|
|
MR HEMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-010-001/6912
(KANDALI)
|
3511005000NRG24080120240091713
|
08/01/2024
|
mrs. kavita digari
|
3511005WL014677
|
mrs. kavita digari
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572815
|
|
Miss. KAVITA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kanalichina
|
UT-11-005-010-002/6786
(KANDALI)
|
3511005000NRG24080120240091715
|
08/01/2024
|
mrs. kausalya devi
|
3511005WL014677
|
mrs. kausalya devi
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572812
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-010-002/6832
(KANDALI)
|
3511005000NRG24080120240091718
|
08/01/2024
|
MOHANI DEVI
|
3511005WL014677
|
MOHANI DEVI
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572825
|
|
MOHNIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-010-002/6896
(KANDALI)
|
3511005000NRG24080120240091720
|
08/01/2024
|
BHUPENDRA BISHT
|
3511005WL014677
|
BHUPENDRA BISHT
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572837
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-010-002/6904
(KANDALI)
|
3511005000NRG24080120240091721
|
08/01/2024
|
MRS. GEETA KHARAYAT
|
3511005WL014677
|
MRS. GEETA KHARAYAT
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572814
|
|
GEETA KHARAYAT WO MAHIPAL SINGH KHARAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-064-001/5699
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080120240091731
|
08/01/2024
|
CHHATRA SINGH
|
3511005WL014678
|
CHHATRA SINGH
|
00415
|
SBIN0006960
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572828
|
|
MR CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
Kanalichina
|
UT-11-005-069-003/501
(MUSGAON)
|
3511005000NRG24080120240091738
|
08/01/2024
|
Mrs. TARA DEVI
|
3511005WL014679
|
Mrs. TARA DEVI
|
00415
|
SBIN0017189
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998572824
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-064-001/5367
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080120240091723
|
08/01/2024
|
Nandi devi
|
3511005WL014678
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572821
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-064-001/5367
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080120240091722
|
08/01/2024
|
Tulsi devi
|
3511005WL014678
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572819
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-064-001/5397
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080120240091724
|
08/01/2024
|
DIWAN SINGH
|
3511005WL014678
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572816
|
|
Mr. DEEWAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kanalichina
|
UT-11-005-064-001/5431
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080120240091725
|
08/01/2024
|
JAGAT SINGH
|
3511005WL014678
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572823
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kanalichina
|
UT-11-005-064-001/5431
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080120240091726
|
08/01/2024
|
JANAKI DEVI
|
3511005WL014678
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572817
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kanalichina
|
UT-11-005-064-001/5435
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080120240091727
|
08/01/2024
|
TRILOK SINGH
|
3511005WL014678
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572822
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-064-001/5442
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080120240091728
|
08/01/2024
|
SARASWATI DEVI
|
3511005WL014678
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572818
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kanalichina
|
UT-11-005-064-001/5548
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080120240091729
|
08/01/2024
|
ANAND SINGH
|
3511005WL014678
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572820
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-064-001/5658
(BHANDARIGAON RAJWAR)
|
3511005000NRG24080120240091730
|
08/01/2024
|
mrs. RAVINDRA SINGH mAnolA
|
3511005WL014678
|
mrs. RAVINDRA SINGH mAnolA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998572836
|
|
Mrs. RAVINDRA SINGH MANOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|