|
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-11-005-014-001/1701
(KUSAIL)
|
3511005000NRG23011020220084554
|
01/10/2022
|
PADAM SINGH
|
3511005WL011867
|
PADAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567342
|
|
PADUMSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1704-A
(KUSAIL)
|
3511005000NRG23011020220084555
|
01/10/2022
|
PRAKASH SINGH
|
3511005WL011867
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567341
|
|
PARKASHSINGHSOBHAGWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1718
(KUSAIL)
|
3511005000NRG23011020220084577
|
01/10/2022
|
DEV SINGH
|
3511005WL011870
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567340
|
|
DEVSINGHSANTOSHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-084-003/2563
(SAUGAON)
|
3511005000NRG23011020220084552
|
01/10/2022
|
PUSKAR RAM
|
3511005WL011866
|
PUSKAR RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579567343
|
|
PUSHKARRAMSOKHADAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-004-001/3006
(URAI)
|
3511005000NRG23011020220084507
|
01/10/2022
|
JAGDISH RAM
|
3511005WL011856
|
JAGDISH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567364
|
|
JAGDISHRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-004-001/3010
(URAI)
|
3511005000NRG23011020220084508
|
01/10/2022
|
GEETA DEVI
|
3511005WL011856
|
GEETA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567363
|
|
MR RAJENDRA SINGH BISTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-004-001/3011
(URAI)
|
3511005000NRG23011020220084509
|
01/10/2022
|
BASANTI DEVI
|
3511005WL011856
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567353
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-004-001/3019
(URAI)
|
3511005000NRG23011020220084510
|
01/10/2022
|
RUKMANI DEVI
|
3511005WL011856
|
RUKMANI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567355
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-004-001/3021
(URAI)
|
3511005000NRG23011020220084511
|
01/10/2022
|
DUNGAR RAM
|
3511005WL011856
|
DUNGAR RAM
|
00415
|
SBIN0006960
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579567358
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-004-001/3025
(URAI)
|
3511005000NRG23011020220084512
|
01/10/2022
|
MUNNI DEVI
|
3511005WL011856
|
MUNNI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567357
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-004-001/3042
(URAI)
|
3511005000NRG23011020220084514
|
01/10/2022
|
MEENA DEVI
|
3511005WL011856
|
MEENA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567351
|
|
MRS MEENA ARYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-004-001/3045
(URAI)
|
3511005000NRG23011020220084515
|
01/10/2022
|
NARTI DEVI
|
3511005WL011856
|
NARTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567352
|
|
MRS NARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-004-001/3050
(URAI)
|
3511005000NRG23011020220084516
|
01/10/2022
|
HOSHIAR RAM
|
3511005WL011856
|
HOSHIAR RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567347
|
|
HOSHIAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-004-001/3056
(URAI)
|
3511005000NRG23011020220084518
|
01/10/2022
|
NAND KUMAR
|
3511005WL011856
|
NAND KUMAR
|
00415
|
SBIN0006960
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579567365
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-004-001/3057
(URAI)
|
3511005000NRG23011020220084519
|
01/10/2022
|
MAMTA DEVI
|
3511005WL011856
|
MAMTA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567345
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-004-001/3062
(URAI)
|
3511005000NRG23011020220084520
|
01/10/2022
|
RAJENDRA RAM
|
3511005WL011856
|
RAJENDRA RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567366
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-004-001/3069
(URAI)
|
3511005000NRG23011020220084521
|
01/10/2022
|
GANGA DEVI
|
3511005WL011856
|
GANGA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567354
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-004-001/3073
(URAI)
|
3511005000NRG23011020220084522
|
01/10/2022
|
Sundar Ram
|
3511005WL011856
|
Sundar Ram
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567350
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-004-001/3073-A
(URAI)
|
3511005000NRG23011020220084523
|
01/10/2022
|
VINOD KOTHARI
|
3511005WL011856
|
VINOD KOTHARI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567367
|
|
MR VINOD KHOTHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-004-001/3074
(URAI)
|
3511005000NRG23011020220084524
|
01/10/2022
|
PUJA BISHT
|
3511005WL011856
|
PUJA BISHT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567371
|
|
MS POOJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-004-001/3166
(URAI)
|
3511005000NRG23011020220084526
|
01/10/2022
|
ANGAD KUMAR
|
3511005WL011856
|
ANGAD KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567359
|
|
ANGADRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Kanalichina
|
UT-11-005-004-001/3175
(URAI)
|
3511005000NRG23011020220084528
|
01/10/2022
|
MOHAN RAM
|
3511005WL011856
|
MOHAN RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567362
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-004-001/3178
(URAI)
|
3511005000NRG23011020220084529
|
01/10/2022
|
SHANKAR RAM
|
3511005WL011856
|
SHANKAR RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567344
|
|
SHANKARRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
24
|
Kanalichina
|
UT-11-005-004-001/3181
(URAI)
|
3511005000NRG23011020220084530
|
01/10/2022
|
MANOJ RAM
|
3511005WL011856
|
MANOJ RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567360
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-004-001/3182
(URAI)
|
3511005000NRG23011020220084531
|
01/10/2022
|
KUNDAL RAM
|
3511005WL011856
|
KUNDAL RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567348
|
|
KUNDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-004-001/3200
(URAI)
|
3511005000NRG23011020220084533
|
01/10/2022
|
GIRISH RAM
|
3511005WL011856
|
GIRISH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567361
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-004-001/3210
(URAI)
|
3511005000NRG23011020220084534
|
01/10/2022
|
DAN SINGH
|
3511005WL011856
|
DAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567356
|
|
DAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-004-001/3214
(URAI)
|
3511005000NRG23011020220084535
|
01/10/2022
|
GOVIND BALLABH PANDEY
|
3511005WL011856
|
GOVIND BALLABH PANDEY
|
00415
|
SBIN0006960
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567346
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-014-001/1726
(KUSAIL)
|
3511005000NRG23011020220084556
|
01/10/2022
|
DEEPA DEVI
|
3511005WL011867
|
DEEPA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567370
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-014-001/1750
(KUSAIL)
|
3511005000NRG23011020220084578
|
01/10/2022
|
UMED SINGH
|
3511005WL011870
|
UMED SINGH
|
00415
|
SBIN0006960
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567349
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-014-001/1756
(KUSAIL)
|
3511005000NRG23011020220084557
|
01/10/2022
|
HARISH SINGH
|
3511005WL011867
|
HARISH SINGH
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567368
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-084-001/2518
(SAUGAON)
|
3511005000NRG23011020220084551
|
01/10/2022
|
GUDDI DEVI
|
3511005WL011866
|
GUDDI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579567369
|
|
MR AKASH KUMAR UNG GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85626
|
85626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97341
|
97341
|
|
|
|
|
|
|
|