|
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-11-005-065-001/8025
(BHAUTARI)
|
3511005000NRG24280220240110078
|
28/02/2024
|
DHRENDRA SINGH
|
3511005WL018332
|
DHRENDRA SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469777
|
|
DHIRENDRASINGHDHAMISOPUSH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-065-001/8025
(BHAUTARI)
|
3511005000NRG24280220240110076
|
28/02/2024
|
JETENDRA SINGH
|
3511005WL018332
|
JETENDRA SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469775
|
|
JITENDRA SINGH DHAMI
|
UCO BANK(607066)
|
|
3
|
Kanalichina
|
UT-11-005-065-001/8025
(BHAUTARI)
|
3511005000NRG24280220240110077
|
28/02/2024
|
PUSHKAR SINGH
|
3511005WL018332
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469778
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kanalichina
|
UT-11-005-073-001/7230-A
(LEEMATORA)
|
3511005000NRG24280220240110083
|
28/02/2024
|
VIKRAM SINGH
|
3511005WL018334
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941469776
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-073-003/7225
(LEEMATORA)
|
3511005000NRG24280220240110085
|
28/02/2024
|
MR ARJUN SINGH
|
3511005WL018334
|
MR ARJUN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941469779
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-025-001/5999
(CHAUKI)
|
3511005000NRG24280220240110069
|
28/02/2024
|
MANULI DEVI
|
3511005WL018330
|
MANULI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941469800
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-025-001/5999
(CHAUKI)
|
3511005000NRG24280220240110068
|
28/02/2024
|
RAM LAL
|
3511005WL018330
|
RAM LAL
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941469782
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-073-003/7223-B
(LEEMATORA)
|
3511005000NRG24280220240110084
|
28/02/2024
|
SHER SINGH
|
3511005WL018334
|
SHER SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941469781
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-004-001/3032
(URAI)
|
3511005000NRG24280220240110007
|
28/02/2024
|
MADHAVI DEVI
|
3511005WL018310
|
MADHAVI DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469784
|
|
MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-004-001/3061
(URAI)
|
3511005000NRG24280220240109992
|
28/02/2024
|
Mrs. HEMA PANDEY
|
3511005WL018304
|
Mrs. HEMA PANDEY
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469801
|
|
MRS HEMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-004-001/3232
(URAI)
|
3511005000NRG24280220240109994
|
28/02/2024
|
SARASWATI DEVI
|
3511005WL018306
|
SARASWATI DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469789
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-004-001/3357
(URAI)
|
3511005000NRG24280220240109996
|
28/02/2024
|
godavari pandey
|
3511005WL018307
|
godavari pandey
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469802
|
|
MR SUNIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-004-001/3357
(URAI)
|
3511005000NRG24280220240109995
|
28/02/2024
|
HANSI DEVI
|
3511005WL018307
|
HANSI DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2941469783
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kanalichina
|
UT-11-005-004-001/3389
(URAI)
|
3511005000NRG24280220240109993
|
28/02/2024
|
SAVITRI DEVI
|
3511005WL018305
|
SAVITRI DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469780
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-005-001/2768-C
(USAIL)
|
3511005000NRG24280220240109988
|
28/02/2024
|
KIRAN SAH
|
3511005WL018300
|
KIRAN SAH
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469790
|
|
MRS KIRAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-005-001/2793
(USAIL)
|
3511005000NRG24280220240109989
|
28/02/2024
|
BHUWAN CHANDRA
|
3511005WL018301
|
BHUWAN CHANDRA
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469785
|
|
BHUWANCHANDRASOPEETAMBER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-005-001/2793
(USAIL)
|
3511005000NRG24280220240109990
|
28/02/2024
|
MRS. MADHAVI PANDEY
|
3511005WL018302
|
MRS. MADHAVI PANDEY
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469791
|
|
MRS MADHAVI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-072-001/11430
(RIN)
|
3511005000NRG24280220240109997
|
28/02/2024
|
SUMAN DEVI
|
3511005WL018308
|
SUMAN DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469788
|
|
MRS CHANDRAKALA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-072-001/1399
(RIN)
|
3511005000NRG24280220240109987
|
28/02/2024
|
KAMALA DEVI
|
3511005WL018299
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469787
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-074-002/1-A
(LOHAKOTE)
|
3511005000NRG24280220240109991
|
28/02/2024
|
TARA DEVI
|
3511005WL018303
|
TARA DEVI
|
00415
|
SBIN0006960
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941469786
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60030
|
60030
|
|
|
|
|
|
|
|