|
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-11-005-009-001/11610
(KACHNA)
|
3511005000NRG24191020230069905
|
19/10/2023
|
SMT. KAMALA DEVI
|
3511005WL011049
|
SMT. KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975458037
|
|
KAMLADEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11611
(KACHNA)
|
3511005000NRG24191020230069906
|
19/10/2023
|
GEETA JOSHI
|
3511005WL011049
|
GEETA JOSHI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975458038
|
|
GEETAJOSHIWONARESHCHANDER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-001/11611
(KACHNA)
|
3511005000NRG24191020230069907
|
19/10/2023
|
JANAKI DEVI
|
3511005WL011049
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975458033
|
|
JANKIDEVIWORCJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-009-001/11622
(KACHNA)
|
3511005000NRG24191020230069908
|
19/10/2023
|
GANGA SINGH
|
3511005WL011049
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975458040
|
|
GANGASINGHSOCHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-001/11697
(KACHNA)
|
3511005000NRG24191020230069909
|
19/10/2023
|
ASHOK KUMAR
|
3511005WL011049
|
ASHOK KUMAR
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975458036
|
|
MR ASHOK KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-009-001/11734
(KACHNA)
|
3511005000NRG24191020230069911
|
19/10/2023
|
MR BHAGIRATHI DEVI
|
3511005WL011049
|
MR BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975458027
|
|
BHAGIRATHIDEVIWOPRAMANAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-009-003/11629
(KACHNA)
|
3511005000NRG24191020230069913
|
19/10/2023
|
MR DINESH KUMAR
|
3511005WL011050
|
MR DINESH KUMAR
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975458031
|
|
DINESHKUMARSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-009-003/11632
(KACHNA)
|
3511005000NRG24191020230069915
|
19/10/2023
|
MR LAXMAN RAM
|
3511005WL011050
|
MR LAXMAN RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975458034
|
|
LACHAMANRAMSOKHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-009-003/11633
(KACHNA)
|
3511005000NRG24191020230069916
|
19/10/2023
|
TILA DEVI
|
3511005WL011050
|
TILA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975458039
|
|
TILAGADEVIWODIVANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-009-003/11634
(KACHNA)
|
3511005000NRG24191020230069917
|
19/10/2023
|
JAGDISH RAM
|
3511005WL011050
|
JAGDISH RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975458032
|
|
JAGDISHPRASADSOBAHADURRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-009-003/11634
(KACHNA)
|
3511005000NRG24191020230069918
|
19/10/2023
|
smt jyoti devi
|
3511005WL011050
|
smt jyoti devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975458035
|
|
JYOTIDEVIWOJAGDISHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-053-001/11583-A
(BASAUR)
|
3511005000NRG24191020230069904
|
19/10/2023
|
RAVINDRA RAM
|
3511005WL011048
|
RAVINDRA RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975458028
|
|
RAVINDRARAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-009-001/11735
(KACHNA)
|
3511005000NRG24191020230069912
|
19/10/2023
|
DIWAN SINGH
|
3511005WL011049
|
DIWAN SINGH
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975458029
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-009-003/11630
(KACHNA)
|
3511005000NRG24191020230069914
|
19/10/2023
|
MR. SURAJ KUMAR
|
3511005WL011050
|
MR. SURAJ KUMAR
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6975458030
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|