|
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-11-005-068-001/7446
(MITARIGAON)
|
3511005000NRG23060920220073639
|
06/09/2022
|
LALITA DEVI
|
3511005WL010298
|
LALITA DEVI
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
14/09/2022
|
|
4651231579
|
|
LEELADEVIWORAMESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-003-001/7351
(AANAGAON)
|
3511005000NRG23060920220073620
|
06/09/2022
|
PRAKASH RAM
|
3511005WL010297
|
PRAKASH RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231594
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-003-001/7351
(AANAGAON)
|
3511005000NRG23060920220073621
|
06/09/2022
|
SUSHILA DEVI
|
3511005WL010297
|
SUSHILA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231587
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-003-001/7359
(AANAGAON)
|
3511005000NRG23060920220073622
|
06/09/2022
|
BHUPENDRA SINGH
|
3511005WL010297
|
BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651231584
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-003-001/7360
(AANAGAON)
|
3511005000NRG23060920220073623
|
06/09/2022
|
HOSHIYAR SINGH
|
3511005WL010297
|
HOSHIYAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651231585
|
|
HOSHIYARSINGHSODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-003-001/7361
(AANAGAON)
|
3511005000NRG23060920220073624
|
06/09/2022
|
PUSHKAR SINGH
|
3511005WL010297
|
PUSHKAR SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651231583
|
|
PUSHKARSINGHRENUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-003-001/7368
(AANAGAON)
|
3511005000NRG23060920220073625
|
06/09/2022
|
DHARMA SINGH
|
3511005WL010297
|
DHARMA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651231588
|
|
DHARAMSINGHSODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-003-001/7368
(AANAGAON)
|
3511005000NRG23060920220073626
|
06/09/2022
|
SHANTI DEVI
|
3511005WL010297
|
SHANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231586
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-003-001/7383
(AANAGAON)
|
3511005000NRG23060920220073629
|
06/09/2022
|
GOVINDI DEVI
|
3511005WL010297
|
GOVINDI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231581
|
|
LALIT SINGH ANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-003-001/7383
(AANAGAON)
|
3511005000NRG23060920220073628
|
06/09/2022
|
LALIT SINGH
|
3511005WL010297
|
LALIT SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651231582
|
|
LALITSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-003-001/7383
(AANAGAON)
|
3511005000NRG23060920220073630
|
06/09/2022
|
RENU DEVI
|
3511005WL010297
|
RENU DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231593
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-003-001/7401
(AANAGAON)
|
3511005000NRG23060920220073635
|
06/09/2022
|
PUSHPA DEVI
|
3511005WL010297
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651231580
|
|
PUSHPADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-048-001/4412
(NWALI)
|
3511005000NRG23060920220073613
|
06/09/2022
|
REKHA DEVI
|
3511005WL010296
|
REKHA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231589
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-002-002/3919-A
(AMTARI)
|
3511005000NRG23060920220073605
|
06/09/2022
|
MADHO SINGH
|
3511005WL010294
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
14/09/2022
|
|
4651231595
|
|
MADHOSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-044-001/4592
(DHYOGRA PEEPALI)
|
3511005000NRG23060920220073609
|
06/09/2022
|
MAHESH VERMA
|
3511005WL010295
|
MAHESH VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231590
|
|
Mr. MAHESH . VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kanalichina
|
UT-11-005-044-001/4718
(DHYOGRA PEEPALI)
|
3511005000NRG23060920220073610
|
06/09/2022
|
BHUPAL DUTT
|
3511005WL010295
|
BHUPAL DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231592
|
|
Mr. BHUPAL DATT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-044-001/4719
(DHYOGRA PEEPALI)
|
3511005000NRG23060920220073611
|
06/09/2022
|
BHAWANA BHATT
|
3511005WL010295
|
BHAWANA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651231591
|
|
Mrs. BHAVNA . BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|