|
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-11-005-022-001/11670
(GUDAULI)
|
3511005000NRG23060720220048130
|
06/07/2022
|
KAMALA
|
3511005WL006604
|
KAMALA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963918994
|
|
MRS KAMALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-022-001/7245
(GUDAULI)
|
3511005000NRG23060720220048131
|
06/07/2022
|
LEELAWATI
|
3511005WL006604
|
LEELAWATI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919012
|
|
MRS LILAWATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-022-001/7262
(GUDAULI)
|
3511005000NRG23060720220048132
|
06/07/2022
|
PINKU DEVI
|
3511005WL006604
|
PINKU DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963918993
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-036-001/4218
(DHADHKHOLA)
|
3511005000NRG23060720220048098
|
06/07/2022
|
LAXMI DEVI
|
3511005WL006599
|
LAXMI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919010
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-036-001/4302
(DHADHKHOLA)
|
3511005000NRG23060720220048101
|
06/07/2022
|
HARISH KUMAR
|
3511005WL006599
|
HARISH KUMAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919009
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-036-001/4302
(DHADHKHOLA)
|
3511005000NRG23060720220048099
|
06/07/2022
|
mr.RAMESH RAM
|
3511005WL006599
|
mr.RAMESH RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919011
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-036-001/4302
(DHADHKHOLA)
|
3511005000NRG23060720220048100
|
06/07/2022
|
SUNIL KUMAR
|
3511005WL006599
|
SUNIL KUMAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963918992
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-036-001/4433
(DHADHKHOLA)
|
3511005000NRG23060720220048102
|
06/07/2022
|
GOPAL RAM
|
3511005WL006599
|
GOPAL RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963918991
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-036-001/4218
(DHADHKHOLA)
|
3511005000NRG23060720220048097
|
06/07/2022
|
SURESH KUMAR
|
3511005WL006599
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963918997
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kanalichina
|
UT-11-005-049-001/5070
(PANTSERA)
|
3511005000NRG23060720220048112
|
06/07/2022
|
BHAGWAN SINGH
|
3511005WL006601
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919007
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-049-001/5146
(PANTSERA)
|
3511005000NRG23060720220048113
|
06/07/2022
|
KAMAN SINGH
|
3511005WL006601
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919008
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kanalichina
|
UT-11-005-049-001/5191
(PANTSERA)
|
3511005000NRG23060720220048115
|
06/07/2022
|
MR. RAJENDRA SINGH
|
3511005WL006601
|
MR. RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918998
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kanalichina
|
UT-11-005-049-001/5191
(PANTSERA)
|
3511005000NRG23060720220048116
|
06/07/2022
|
MRS. DEEPA DEVI
|
3511005WL006601
|
MRS. DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919013
|
|
Mrs. DEEPA DEVI WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kanalichina
|
UT-11-005-049-001/5194
(PANTSERA)
|
3511005000NRG23060720220048117
|
06/07/2022
|
RAM SINGH
|
3511005WL006601
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919000
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kanalichina
|
UT-11-005-049-002/5162
(PANTSERA)
|
3511005000NRG23060720220048123
|
06/07/2022
|
DAN SINGH
|
3511005WL006601
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918995
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-049-002/5181
(PANTSERA)
|
3511005000NRG23060720220048124
|
06/07/2022
|
HARU DEVI
|
3511005WL006601
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918999
|
|
Mrs. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-057-001/3948
(BATHOLI)
|
3511005000NRG23060720220048104
|
06/07/2022
|
BHAGIRATHI DEVI
|
3511005WL006600
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919003
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kanalichina
|
UT-11-005-057-001/3948
(BATHOLI)
|
3511005000NRG23060720220048103
|
06/07/2022
|
TRILOK SINGH
|
3511005WL006600
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919006
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kanalichina
|
UT-11-005-057-001/3959
(BATHOLI)
|
3511005000NRG23060720220048105
|
06/07/2022
|
MR.KHEEM SINGH
|
3511005WL006600
|
MR.KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963918996
|
|
Mr. KHIM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kanalichina
|
UT-11-005-057-001/3959
(BATHOLI)
|
3511005000NRG23060720220048106
|
06/07/2022
|
SUNIL SINGH
|
3511005WL006600
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919005
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kanalichina
|
UT-11-005-057-001/3995
(BATHOLI)
|
3511005000NRG23060720220048108
|
06/07/2022
|
PREM SINGH
|
3511005WL006600
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919002
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-057-001/4058
(BATHOLI)
|
3511005000NRG23060720220048109
|
06/07/2022
|
KAMAN SINGH
|
3511005WL006600
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919001
|
|
Mr. KAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kanalichina
|
UT-11-005-057-001/4058
(BATHOLI)
|
3511005000NRG23060720220048110
|
06/07/2022
|
REKHA DEVI
|
3511005WL006600
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919004
|
|
Mr. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|