|
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-11-005-062-002/2708
(BICHHUL)
|
3511005000NRG24160620230025854
|
16/06/2023
|
mr PRAKASH RAM
|
3511005WL003713
|
mr PRAKASH RAM
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631179
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-062-002/2708
(BICHHUL)
|
3511005000NRG24160620230025855
|
16/06/2023
|
mrs KUSUMA DEVI
|
3511005WL003713
|
mrs KUSUMA DEVI
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631178
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-048-001/4441
(NWALI)
|
3511005000NRG24160620230025828
|
16/06/2023
|
MR DIWAN SINGH
|
3511005WL003708
|
MR DIWAN SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631163
|
|
DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-048-001/4386
(NWALI)
|
3511005000NRG24160620230025826
|
16/06/2023
|
GANGA DATT
|
3511005WL003708
|
GANGA DATT
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631162
|
|
GANGADUTTJOSHIWOHARIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-048-001/4441
(NWALI)
|
3511005000NRG24160620230025827
|
16/06/2023
|
BASANTI DEVI
|
3511005WL003708
|
BASANTI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631166
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-048-001/4448-A
(NWALI)
|
3511005000NRG24160620230025829
|
16/06/2023
|
DAULI DEVI
|
3511005WL003708
|
DAULI DEVI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631177
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-062-002/2677
(BICHHUL)
|
3511005000NRG24160620230025847
|
16/06/2023
|
DEEPAK RAM OR KALAWATI DEVI
|
3511005WL003713
|
DEEPAK RAM OR KALAWATI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631164
|
|
DEEPAK RAM SO CHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kanalichina
|
UT-11-005-062-002/2686
(BICHHUL)
|
3511005000NRG24160620230025849
|
16/06/2023
|
CHANI RAM
|
3511005WL003713
|
CHANI RAM
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631174
|
|
MR CHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-062-002/2701
(BICHHUL)
|
3511005000NRG24160620230025850
|
16/06/2023
|
mr. TEJ RAM
|
3511005WL003713
|
mr. TEJ RAM
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631170
|
|
TEJRAMSODANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-062-002/2701
(BICHHUL)
|
3511005000NRG24160620230025851
|
16/06/2023
|
mrs. PARWATI DEVI
|
3511005WL003713
|
mrs. PARWATI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Rejected
|
27/06/2023
|
|
2797631169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kanalichina
|
UT-11-005-062-002/2704
(BICHHUL)
|
3511005000NRG24160620230025852
|
16/06/2023
|
KISHAN RAM
|
3511005WL003713
|
KISHAN RAM
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631175
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-062-002/2708
(BICHHUL)
|
3511005000NRG24160620230025856
|
16/06/2023
|
MR. PAWAN SANTOLIYA
|
3511005WL003713
|
MR. PAWAN SANTOLIYA
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631165
|
|
MR PAWAN SANTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-074-001/1284
(LOHAKOTE)
|
3511005000NRG24160620230025842
|
16/06/2023
|
MAHENDRA PRASAD
|
3511005WL003711
|
MAHENDRA PRASAD
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631168
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-074-001/1289
(LOHAKOTE)
|
3511005000NRG24160620230025843
|
16/06/2023
|
HEMANTI DEVI
|
3511005WL003711
|
HEMANTI DEVI
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631176
|
|
HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-074-001/1289
(LOHAKOTE)
|
3511005000NRG24160620230025844
|
16/06/2023
|
mr. umesh kumar
|
3511005WL003711
|
mr. umesh kumar
|
00415
|
SBIN0006960
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631173
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-062-002/2770
(BICHHUL)
|
3511005000NRG24160620230025858
|
16/06/2023
|
SUMAN
|
3511005WL003713
|
SUMAN
|
00415
|
SBIN0018496
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631167
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-048-001/4448-A
(NWALI)
|
3511005000NRG24160620230025830
|
16/06/2023
|
KAMALA DEVI
|
3511005WL003708
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631181
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kanalichina
|
UT-11-005-048-001/4453
(NWALI)
|
3511005000NRG24160620230025831
|
16/06/2023
|
GANESH DUTT
|
3511005WL003708
|
GANESH DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797631185
|
|
MR GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-049-001/5021
(PANTSERA)
|
3511005000NRG24160620230025832
|
16/06/2023
|
DEV RAM
|
3511005WL003709
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631189
|
|
Mrs. DEV RAM AND RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kanalichina
|
UT-11-005-049-001/5022
(PANTSERA)
|
3511005000NRG24160620230025833
|
16/06/2023
|
BHAGIRATHI DEVI
|
3511005WL003709
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631183
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kanalichina
|
UT-11-005-062-002/2677
(BICHHUL)
|
3511005000NRG24160620230025848
|
16/06/2023
|
KALAWATI DEVI
|
3511005WL003713
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631180
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-075-001/12918
(SUIVAN)
|
3511005000NRG24160620230025834
|
16/06/2023
|
KAUSALIYA DEVI
|
3511005WL003710
|
KAUSALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631171
|
|
Mrs. KAISHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kanalichina
|
UT-11-005-075-001/4948
(SUIVAN)
|
3511005000NRG24160620230025835
|
16/06/2023
|
PARWATI DEVI
|
3511005WL003710
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631190
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kanalichina
|
UT-11-005-075-001/4970
(SUIVAN)
|
3511005000NRG24160620230025836
|
16/06/2023
|
MR.SHIV RAM
|
3511005WL003710
|
MR.SHIV RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631186
|
|
SHIVRAMSOGAGANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-075-001/4970
(SUIVAN)
|
3511005000NRG24160620230025837
|
16/06/2023
|
MRS.REKHA DEVI
|
3511005WL003710
|
MRS.REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631172
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-075-001/4978
(SUIVAN)
|
3511005000NRG24160620230025838
|
16/06/2023
|
AANANDI DEVI
|
3511005WL003710
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631187
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kanalichina
|
UT-11-005-075-001/5042
(SUIVAN)
|
3511005000NRG24160620230025839
|
16/06/2023
|
RAM SINGH
|
3511005WL003710
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631184
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
28
|
Kanalichina
|
UT-11-005-075-002/4904
(SUIVAN)
|
3511005000NRG24160620230025840
|
16/06/2023
|
MR. BAHADUR SINGH
|
3511005WL003710
|
MR. BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631182
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kanalichina
|
UT-11-005-075-002/4916
(SUIVAN)
|
3511005000NRG24160620230025841
|
16/06/2023
|
NANDA DEVI
|
3511005WL003710
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797631188
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101200
|
101200
|
|
|
|
|
|
|
|