|
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-11-005-073-002/7113
(LEEMATORA)
|
3511005000NRG24041020230066811
|
04/10/2023
|
MR. GAJENDRA SINGH
|
3511005WL010446
|
MR. GAJENDRA SINGH
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895395850
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-073-002/7113
(LEEMATORA)
|
3511005000NRG24041020230066812
|
04/10/2023
|
MR. HARISH SINGH
|
3511005WL010446
|
MR. HARISH SINGH
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895395840
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kanalichina
|
UT-11-005-073-002/7120
(LEEMATORA)
|
3511005000NRG24041020230066813
|
04/10/2023
|
GOPAL SINGH
|
3511005WL010446
|
GOPAL SINGH
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895395839
|
|
MR GOPAL SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-029-001/10621
(JETHIGAON)
|
3511005000NRG24041020230066858
|
04/10/2023
|
BASHANTI DEVI
|
3511005WL010455
|
BASHANTI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895395848
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-029-001/10621
(JETHIGAON)
|
3511005000NRG24041020230066857
|
04/10/2023
|
RAM LAL
|
3511005WL010455
|
RAM LAL
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895395841
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-029-001/10629
(JETHIGAON)
|
3511005000NRG24041020230066859
|
04/10/2023
|
LEELA DEVI
|
3511005WL010455
|
LEELA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895395843
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-029-001/10635
(JETHIGAON)
|
3511005000NRG24041020230066860
|
04/10/2023
|
BASANTI DEVI
|
3511005WL010455
|
BASANTI DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895395837
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-029-001/10652
(JETHIGAON)
|
3511005000NRG24041020230066861
|
04/10/2023
|
LALIT MOHAN
|
3511005WL010455
|
LALIT MOHAN
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895395838
|
|
LALIT MOHAN
|
GENERAL POST OFFICE(607245)
|
|
9
|
Kanalichina
|
UT-11-005-071-004/11147
(RUSGARI)
|
3511005000NRG24041020230066895
|
04/10/2023
|
DEEPAK BISHT
|
3511005WL010458
|
DEEPAK BISHT
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895395845
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-071-004/11147
(RUSGARI)
|
3511005000NRG24041020230066894
|
04/10/2023
|
HIMANSU BISHT
|
3511005WL010458
|
HIMANSU BISHT
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895395847
|
|
HIMANSHU BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kanalichina
|
UT-11-005-071-004/11147
(RUSGARI)
|
3511005000NRG24041020230066893
|
04/10/2023
|
RAJENDRA SINGH
|
3511005WL010458
|
RAJENDRA SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895395844
|
|
RAJENDRASINGHSOSHERSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-071-006/11118
(RUSGARI)
|
3511005000NRG24041020230066896
|
04/10/2023
|
NEELAM
|
3511005WL010458
|
NEELAM
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895395842
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-071-006/11122
(RUSGARI)
|
3511005000NRG24041020230066898
|
04/10/2023
|
LEELA DEVI
|
3511005WL010458
|
LEELA DEVI
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895395846
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-071-006/11122
(RUSGARI)
|
3511005000NRG24041020230066897
|
04/10/2023
|
PUSKAR SINGH
|
3511005WL010458
|
PUSKAR SINGH
|
00415
|
SBIN0005972
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895395849
|
|
PUSHKARSINGHDHAMISOBHAWAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|