|
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-11-005-022-001/7289
(GUDAULI)
|
3511005000NRG24030120240089954
|
03/01/2024
|
DEVENDRA PANDEY
|
3511005WL014339
|
DEVENDRA PANDEY
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910040016
|
|
DEVENDRAPRASHADPANDEY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-022-001/7289
(GUDAULI)
|
3511005000NRG24030120240089955
|
03/01/2024
|
BHUWNESHWARI DEVI
|
3511005WL014339
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0001638
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910040013
|
|
MRS BHUWANESHWARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-078-001/4814
(SILONI)
|
3511005000NRG24030120240090025
|
03/01/2024
|
PREM SINGH
|
3511005WL014351
|
PREM SINGH
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040007
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-078-001/4822
(SILONI)
|
3511005000NRG24030120240090026
|
03/01/2024
|
MAHENDRA PAL
|
3511005WL014352
|
MAHENDRA PAL
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040005
|
|
MRS MAHINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-078-001/4822
(SILONI)
|
3511005000NRG24030120240090027
|
03/01/2024
|
SURESH BAHADUR
|
3511005WL014352
|
SURESH BAHADUR
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040004
|
|
MR SURESH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-078-001/4825
(SILONI)
|
3511005000NRG24030120240090022
|
03/01/2024
|
umed singh anandi devi
|
3511005WL014350
|
umed singh anandi devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040015
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-078-001/4852
(SILONI)
|
3511005000NRG24030120240090028
|
03/01/2024
|
HANUMAN SINGH
|
3511005WL014352
|
HANUMAN SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040008
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-078-001/4852
(SILONI)
|
3511005000NRG24030120240090029
|
03/01/2024
|
SARASWATI DEVO
|
3511005WL014352
|
SARASWATI DEVO
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040009
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-078-001/4907
(SILONI)
|
3511005000NRG24030120240090023
|
03/01/2024
|
PUSHPA DEVI
|
3511005WL014350
|
PUSHPA DEVI
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040012
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-078-001/4919
(SILONI)
|
3511005000NRG24030120240090030
|
03/01/2024
|
MRS. BHAWANA PAL
|
3511005WL014352
|
MRS. BHAWANA PAL
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910039999
|
|
MR BHUPENDRA BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-078-001/4923
(SILONI)
|
3511005000NRG24030120240090024
|
03/01/2024
|
CHANDANI AIRY
|
3511005WL014350
|
CHANDANI AIRY
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040011
|
|
MRS CHANDANI AIRY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-078-001/4927
(SILONI)
|
3511005000NRG24030120240090031
|
03/01/2024
|
mr. vikram bahadur pal
|
3511005WL014352
|
mr. vikram bahadur pal
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910040003
|
|
MR VIKRAM BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-029-001/10626
(JETHIGAON)
|
3511005000NRG24030120240090020
|
03/01/2024
|
JASMA DEVI
|
3511005WL014349
|
JASMA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040006
|
|
MRS JASHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-029-001/10626
(JETHIGAON)
|
3511005000NRG24030120240090021
|
03/01/2024
|
mr. puskar singh
|
3511005WL014349
|
mr. puskar singh
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040014
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
Kanalichina
|
UT-11-005-026-001/8786
(CHAUSAL)
|
3511005000NRG24030120240090019
|
03/01/2024
|
MRS. PARWATI DEVI
|
3511005WL014348
|
MRS. PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040000
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kanalichina
|
UT-11-005-026-001/8786
(CHAUSAL)
|
3511005000NRG24030120240090018
|
03/01/2024
|
TIKENDRA SINGH
|
3511005WL014348
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040001
|
|
Mr. TIKENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-039-001/3622
(DWALISERA)
|
3511005000NRG24030120240090033
|
03/01/2024
|
BASANTI DEVI
|
3511005WL014353
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040002
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kanalichina
|
UT-11-005-039-001/3622
(DWALISERA)
|
3511005000NRG24030120240090032
|
03/01/2024
|
TIKA RAM
|
3511005WL014353
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040010
|
|
Mr. TEEKA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|