|
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-11-005-082-001/8565
(SUNAKOTE)
|
3511005000NRG24140620230025030
|
14/06/2023
|
mamta bhatt
|
3511005WL003582
|
mamta bhatt
|
00048
|
BKID0006895
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884363
|
|
MAMTABHATTWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-082-001/8516
(SUNAKOTE)
|
3511005000NRG24140620230025024
|
14/06/2023
|
KAMALA BHATT
|
3511005WL003582
|
KAMALA BHATT
|
00354
|
PUNB0692300
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884371
|
|
Mrs. KAMLA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-082-001/8464
(SUNAKOTE)
|
3511005000NRG24140620230025019
|
14/06/2023
|
sapna
|
3511005WL003582
|
sapna
|
00415
|
SBIN0009536
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884373
|
|
SAPNA U/G DANIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-082-001/12475
(SUNAKOTE)
|
3511005000NRG24140620230025017
|
14/06/2023
|
mrs meena devi
|
3511005WL003582
|
mrs meena devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884364
|
|
Mrs. MEENA W/O MR. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kanalichina
|
UT-11-005-082-001/12489
(SUNAKOTE)
|
3511005000NRG24140620230025018
|
14/06/2023
|
MRS. DEVAKI DEVI
|
3511005WL003582
|
MRS. DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884370
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kanalichina
|
UT-11-005-082-001/8488
(SUNAKOTE)
|
3511005000NRG24140620230025020
|
14/06/2023
|
HARISH PRASAD
|
3511005WL003582
|
HARISH PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884362
|
|
Mr. HARISH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kanalichina
|
UT-11-005-082-001/8498
(SUNAKOTE)
|
3511005000NRG24140620230025021
|
14/06/2023
|
mrs. leela devi
|
3511005WL003582
|
mrs. leela devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884367
|
|
Mrs. LEELA DEVI, W/O MR. KHUSAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kanalichina
|
UT-11-005-082-001/8504
(SUNAKOTE)
|
3511005000NRG24140620230025022
|
14/06/2023
|
mrs. govindi devi
|
3511005WL003582
|
mrs. govindi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884366
|
|
Mrs. GOVINDI DEVI, W/O MR. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kanalichina
|
UT-11-005-082-001/8514
(SUNAKOTE)
|
3511005000NRG24140620230025023
|
14/06/2023
|
LEELA DEVI
|
3511005WL003582
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884375
|
|
Mrs. LILA DEVI W/O CHANDAR PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kanalichina
|
UT-11-005-082-001/8519
(SUNAKOTE)
|
3511005000NRG24140620230025025
|
14/06/2023
|
REKHA DEVI
|
3511005WL003582
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884361
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kanalichina
|
UT-11-005-082-001/8525
(SUNAKOTE)
|
3511005000NRG24140620230025026
|
14/06/2023
|
GOVIND SINGH
|
3511005WL003582
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884374
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kanalichina
|
UT-11-005-082-001/8528
(SUNAKOTE)
|
3511005000NRG24140620230025027
|
14/06/2023
|
mrs. hema devi
|
3511005WL003582
|
mrs. hema devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884369
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kanalichina
|
UT-11-005-082-001/8541
(SUNAKOTE)
|
3511005000NRG24140620230025028
|
14/06/2023
|
MRS. BASANTI DEVI
|
3511005WL003582
|
MRS. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884368
|
|
Mrs. BASANTI DEVI, W/O MR. BAHADUR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kanalichina
|
UT-11-005-082-001/8567
(SUNAKOTE)
|
3511005000NRG24140620230025031
|
14/06/2023
|
MRS. DEVKI DEWI
|
3511005WL003582
|
MRS. DEVKI DEWI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884365
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-082-001/8568-A
(SUNAKOTE)
|
3511005000NRG24140620230025032
|
14/06/2023
|
SARASWATI DEVI
|
3511005WL003582
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617884372
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|