|
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-11-005-025-001/11703
(CHAUKI)
|
3511005000NRG24220220240106842
|
22/02/2024
|
MR MATHURA DUTT JOSHI
|
3511005WL017695
|
MR MATHURA DUTT JOSHI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424022
|
|
MATHURADUTTJOSHISOKESHAV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-025-001/11703
(CHAUKI)
|
3511005000NRG24220220240106843
|
22/02/2024
|
SMT KAMLA DEVI
|
3511005WL017695
|
SMT KAMLA DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424032
|
|
MR MATHURA DATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-025-001/1682
(CHAUKI)
|
3511005000NRG24220220240106832
|
22/02/2024
|
KAVITA
|
3511005WL017693
|
KAVITA
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424039
|
|
KAVITAWOMANOJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-025-001/1683
(CHAUKI)
|
3511005000NRG24220220240106833
|
22/02/2024
|
SAVITRI DEVI
|
3511005WL017693
|
SAVITRI DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424027
|
|
SAVITRIDEVIWONARAYANDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-025-001/7001
(CHAUKI)
|
3511005000NRG24220220240106834
|
22/02/2024
|
MRS. MOHANI DEVI
|
3511005WL017693
|
MRS. MOHANI DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424029
|
|
MRS MOHANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-025-001/7001
(CHAUKI)
|
3511005000NRG24220220240106835
|
22/02/2024
|
PARKASH CHANDRA
|
3511005WL017693
|
PARKASH CHANDRA
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424037
|
|
MRS MOHANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-025-001/7021
(CHAUKI)
|
3511005000NRG24220220240106837
|
22/02/2024
|
RADHIKA DEVI
|
3511005WL017693
|
RADHIKA DEVI
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424038
|
|
RADHIKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-025-002/11671
(CHAUKI)
|
3511005000NRG24220220240106854
|
22/02/2024
|
SUNITA
|
3511005WL017697
|
SUNITA
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937424035
|
|
SUNITAUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-025-002/11691
(CHAUKI)
|
3511005000NRG24220220240106846
|
22/02/2024
|
SMT JYOTI UPADHYAY
|
3511005WL017695
|
SMT JYOTI UPADHYAY
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424030
|
|
JYOTIUPADHYAYWOSATISHUPAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-025-002/1677
(CHAUKI)
|
3511005000NRG24220220240106855
|
22/02/2024
|
MANOHARI UPADHYAY
|
3511005WL017697
|
MANOHARI UPADHYAY
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937424034
|
|
MANOHARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-025-002/1678
(CHAUKI)
|
3511005000NRG24220220240106856
|
22/02/2024
|
RAJESWARI UPADHYAY
|
3511005WL017697
|
RAJESWARI UPADHYAY
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937424033
|
|
RAJESHWARIUPADHYAYWOSUBHAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-025-002/7093
(CHAUKI)
|
3511005000NRG24220220240106857
|
22/02/2024
|
JANAKI DEVI
|
3511005WL017697
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937424036
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-025-002/7093
(CHAUKI)
|
3511005000NRG24220220240106858
|
22/02/2024
|
SMT REETIKA UPADHYAY
|
3511005WL017697
|
SMT REETIKA UPADHYAY
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937424031
|
|
REETIKAUPADHYAYWOBHUWANCH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-025-002/7101
(CHAUKI)
|
3511005000NRG24220220240106859
|
22/02/2024
|
ANITA DEVI
|
3511005WL017697
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937424026
|
|
ANITAUPADHAYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-041-001/10826
(DIGRA)
|
3511005000NRG24220220240106862
|
22/02/2024
|
mrs. kushma devi
|
3511005WL017698
|
mrs. kushma devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937424028
|
|
KUSHMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-025-001/1676
(CHAUKI)
|
3511005000NRG24220220240106831
|
22/02/2024
|
JOGA RAM
|
3511005WL017693
|
JOGA RAM
|
00415
|
SBIN0001638
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937424020
|
|
JOGARAMSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-025-001/6996
(CHAUKI)
|
3511005000NRG24220220240106844
|
22/02/2024
|
GEETA DEVI
|
3511005WL017695
|
GEETA DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424015
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-025-001/7011
(CHAUKI)
|
3511005000NRG24220220240106836
|
22/02/2024
|
PARWATI DEVI
|
3511005WL017693
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424014
|
|
PARWATIDEVIEONARAYANDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-025-002/11690
(CHAUKI)
|
3511005000NRG24220220240106845
|
22/02/2024
|
MRS. DEEPTI UPADHYAY
|
3511005WL017695
|
MRS. DEEPTI UPADHYAY
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424023
|
|
Miss. DEEPTI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Kanalichina
|
UT-11-005-025-002/11692
(CHAUKI)
|
3511005000NRG24220220240106847
|
22/02/2024
|
MR. LALIT CHANDRA
|
3511005WL017695
|
MR. LALIT CHANDRA
|
00415
|
SBIN0001638
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937424024
|
|
LALITCHANDRASOTIKARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-041-001/10822
(DIGRA)
|
3511005000NRG24220220240106860
|
22/02/2024
|
PANKAJ KUMAR
|
3511005WL017698
|
PANKAJ KUMAR
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937424016
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-041-001/10826
(DIGRA)
|
3511005000NRG24220220240106861
|
22/02/2024
|
KALYAN SINGH
|
3511005WL017698
|
KALYAN SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937424018
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-041-001/10827
(DIGRA)
|
3511005000NRG24220220240106864
|
22/02/2024
|
MR. BIRENDRA SINGH SAMANT
|
3511005WL017698
|
MR. BIRENDRA SINGH SAMANT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937424025
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kanalichina
|
UT-11-005-041-001/10827
(DIGRA)
|
3511005000NRG24220220240106863
|
22/02/2024
|
MRS. BHAGIRATHI DEVI
|
3511005WL017698
|
MRS. BHAGIRATHI DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937424019
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-041-001/10827
(DIGRA)
|
3511005000NRG24220220240106865
|
22/02/2024
|
RAVINDRA SINGH SAMANT
|
3511005WL017698
|
RAVINDRA SINGH SAMANT
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937424021
|
|
RAVINDRASINGHSAMANTSOMAH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-041-001/10830
(DIGRA)
|
3511005000NRG24220220240106866
|
22/02/2024
|
ANEETA DEVI
|
3511005WL017698
|
ANEETA DEVI
|
00415
|
SBIN0009536
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937424017
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|