|
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-11-005-080-001/2274
(SIROLI)
|
3511005000NRG23030820220060820
|
03/08/2022
|
SHANTI DEVI
|
3511005WL008597
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456204
|
|
SHANTIBHANDARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-080-001/2296
(SIROLI)
|
3511005000NRG23030820220060823
|
03/08/2022
|
SAVITRI DEVI
|
3511005WL008597
|
SAVITRI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456202
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-080-001/2307
(SIROLI)
|
3511005000NRG23030820220060828
|
03/08/2022
|
DEVKI DEVI
|
3511005WL008597
|
DEVKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456203
|
|
DEVAKIDEVIWODUNGARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-035-001/7508
(DUNDOO)
|
3511005000NRG23030820220060812
|
03/08/2022
|
JAMAN SINGH
|
3511005WL008596
|
JAMAN SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981456200
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kanalichina
|
UT-11-005-035-002/7587
(DUNDOO)
|
3511005000NRG23030820220060813
|
03/08/2022
|
GAURAV KUMAR
|
3511005WL008596
|
GAURAV KUMAR
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981456192
|
|
MR GORAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-080-001/2221
(SIROLI)
|
3511005000NRG23030820220060814
|
03/08/2022
|
MUNNI DEVI
|
3511005WL008597
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456190
|
|
ROHITMUNNIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-080-001/2226
(SIROLI)
|
3511005000NRG23030820220060817
|
03/08/2022
|
ROSHANI DEVI
|
3511005WL008597
|
ROSHANI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456193
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-080-001/2267
(SIROLI)
|
3511005000NRG23030820220060819
|
03/08/2022
|
DHERENDRA SINGH
|
3511005WL008597
|
DHERENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456183
|
|
MR DHIRENDRA SIROLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-080-001/2267
(SIROLI)
|
3511005000NRG23030820220060818
|
03/08/2022
|
SHYAM SINGH
|
3511005WL008597
|
SHYAM SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456181
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-080-001/2296
(SIROLI)
|
3511005000NRG23030820220060822
|
03/08/2022
|
KARAM RAM
|
3511005WL008597
|
KARAM RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456184
|
|
MR KARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-080-001/2296-A
(SIROLI)
|
3511005000NRG23030820220060824
|
03/08/2022
|
DINESH KUMAR
|
3511005WL008597
|
DINESH KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456180
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-080-001/2302
(SIROLI)
|
3511005000NRG23030820220060825
|
03/08/2022
|
Vikram Singh
|
3511005WL008597
|
Vikram Singh
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456199
|
|
MR BIKRM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-080-001/2307
(SIROLI)
|
3511005000NRG23030820220060827
|
03/08/2022
|
DAN SINGH
|
3511005WL008597
|
DAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456201
|
|
DANSINGHSOBHEEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-080-001/2320
(SIROLI)
|
3511005000NRG23030820220060829
|
03/08/2022
|
GANGA DEVI
|
3511005WL008597
|
GANGA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456198
|
|
MRS GANGA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-080-001/2320
(SIROLI)
|
3511005000NRG23030820220060830
|
03/08/2022
|
RAJENDRA SINGH
|
3511005WL008597
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456178
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-080-001/2415
(SIROLI)
|
3511005000NRG23030820220060831
|
03/08/2022
|
Naveen Chandra
|
3511005WL008597
|
Naveen Chandra
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456205
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-080-001/2415
(SIROLI)
|
3511005000NRG23030820220060832
|
03/08/2022
|
SAVITRI PANDEY
|
3511005WL008597
|
SAVITRI PANDEY
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456189
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-080-001/2424
(SIROLI)
|
3511005000NRG23030820220060833
|
03/08/2022
|
PANKAJ KUMAR
|
3511005WL008597
|
PANKAJ KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456185
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-081-001/2884
(SURAUN)
|
3511005000NRG23030820220060850
|
03/08/2022
|
SAHIL BHANDARI
|
3511005WL008598
|
SAHIL BHANDARI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981456188
|
|
MR SAHIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-081-001/2890
(SURAUN)
|
3511005000NRG23030820220060851
|
03/08/2022
|
VINOD BHANDARI
|
3511005WL008598
|
VINOD BHANDARI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981456191
|
|
MR VINOD BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-081-001/2895
(SURAUN)
|
3511005000NRG23030820220060852
|
03/08/2022
|
PANKAJ SINGH
|
3511005WL008598
|
PANKAJ SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981456187
|
|
MR PANKAJ BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-081-001/2936
(SURAUN)
|
3511005000NRG23030820220060853
|
03/08/2022
|
PARWATI DEVI
|
3511005WL008598
|
PARWATI DEVI
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981456196
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-081-001/2947
(SURAUN)
|
3511005000NRG23030820220060855
|
03/08/2022
|
MUNNI DEVI
|
3511005WL008598
|
MUNNI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981456186
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-081-001/2947
(SURAUN)
|
3511005000NRG23030820220060854
|
03/08/2022
|
RAJENDRA SINGH
|
3511005WL008598
|
RAJENDRA SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981456182
|
|
RAJENDRASINGHSOBHAWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Kanalichina
|
UT-11-005-081-001/2974
(SURAUN)
|
3511005000NRG23030820220060856
|
03/08/2022
|
LILA DEVI
|
3511005WL008598
|
LILA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981456195
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-081-001/2986
(SURAUN)
|
3511005000NRG23030820220060858
|
03/08/2022
|
HOOKAM SINGH
|
3511005WL008598
|
HOOKAM SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981456179
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-081-001/2987
(SURAUN)
|
3511005000NRG23030820220060859
|
03/08/2022
|
INDRA DEVI
|
3511005WL008598
|
INDRA DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981456197
|
|
INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-081-001/3002
(SURAUN)
|
3511005000NRG23030820220060860
|
03/08/2022
|
BHAGWAN SINGH
|
3511005WL008598
|
BHAGWAN SINGH
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981456194
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|