|
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-11-005-063-001/1500
(BHADRIKA)
|
3511005000NRG24011220230080097
|
01/12/2023
|
GANGA RAM
|
3511005WL012848
|
GANGA RAM
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991753
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-063-001/1513
(BHADRIKA)
|
3511005000NRG24011220230080098
|
01/12/2023
|
BAHADUR RAM
|
3511005WL012848
|
BAHADUR RAM
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991750
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kanalichina
|
UT-11-005-063-001/1519
(BHADRIKA)
|
3511005000NRG24011220230080100
|
01/12/2023
|
RAJNI
|
3511005WL012848
|
RAJNI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991751
|
|
RAJANIDEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-063-001/1523
(BHADRIKA)
|
3511005000NRG24011220230080101
|
01/12/2023
|
BALWANT RAM
|
3511005WL012848
|
BALWANT RAM
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991746
|
|
BALWANTRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-063-001/1541
(BHADRIKA)
|
3511005000NRG24011220230080102
|
01/12/2023
|
MUNNI DEVI
|
3511005WL012848
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991745
|
|
MUNNIDEVIWOMANOJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-063-001/2587
(BHADRIKA)
|
3511005000NRG24011220230080103
|
01/12/2023
|
jaita devi
|
3511005WL012848
|
jaita devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991755
|
|
JAITADEVIDOLATEUTTAMSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-063-002/2559
(BHADRIKA)
|
3511005000NRG24011220230080104
|
01/12/2023
|
NARAYAN SINGH
|
3511005WL012848
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991756
|
|
NARAYANSINGHSOUTTAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-063-002/2564
(BHADRIKA)
|
3511005000NRG24011220230080105
|
01/12/2023
|
GANGA SINGH
|
3511005WL012848
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991747
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-063-002/2573
(BHADRIKA)
|
3511005000NRG24011220230080106
|
01/12/2023
|
PUSHPA DEVI
|
3511005WL012848
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991752
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-063-002/2575
(BHADRIKA)
|
3511005000NRG24011220230080108
|
01/12/2023
|
GANGA DEVI
|
3511005WL012848
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909991757
|
|
GANGADEVIWOPURANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-063-002/2575
(BHADRIKA)
|
3511005000NRG24011220230080107
|
01/12/2023
|
PURAN SINGH
|
3511005WL012848
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909991748
|
|
PURANSINGHSOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-019-001/8303
(KHWAKOTE)
|
3511005000NRG24011220230080086
|
01/12/2023
|
PRATAP SINGH
|
3511005WL012847
|
PRATAP SINGH
|
00415
|
SBIN0001638
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909991749
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-063-001/1519
(BHADRIKA)
|
3511005000NRG24011220230080099
|
01/12/2023
|
MR. VIKRAM SINGH
|
3511005WL012848
|
MR. VIKRAM SINGH
|
00415
|
SBIN0006960
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909991754
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|