|
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-11-005-015-001/10516
(KOOTA)
|
3511005000NRG23080720220049546
|
08/07/2022
|
KAMALA DEVI
|
3511005WL006788
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926149
|
|
SHERSINGHKAMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-015-001/10519
(KOOTA)
|
3511005000NRG23080720220049548
|
08/07/2022
|
MUNNI DEVI
|
3511005WL006788
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926147
|
|
MUNNIDEVIWOKHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-015-001/10536
(KOOTA)
|
3511005000NRG23080720220049550
|
08/07/2022
|
MUNNI DEVI
|
3511005WL006788
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926146
|
|
MUNNIDEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-015-001/10560
(KOOTA)
|
3511005000NRG23080720220049552
|
08/07/2022
|
JASODA DEVI
|
3511005WL006788
|
JASODA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926148
|
|
JASODADEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-015-001/10566
(KOOTA)
|
3511005000NRG23080720220049553
|
08/07/2022
|
NANDI DEVI
|
3511005WL006788
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926150
|
|
NANDIDEVIWORAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-027-001/11279
(JAMTARI)
|
3511005000NRG23080720220049528
|
08/07/2022
|
CHANDRA DEVI
|
3511005WL006785
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926123
|
|
CHANDRADEVIWONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-027-001/11279
(JAMTARI)
|
3511005000NRG23080720220049527
|
08/07/2022
|
NARAYAN RAM
|
3511005WL006785
|
NARAYAN RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926122
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-015-001/10512
(KOOTA)
|
3511005000NRG23080720220049545
|
08/07/2022
|
RADHA DEVI
|
3511005WL006788
|
RADHA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926133
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-015-001/106
(KOOTA)
|
3511005000NRG23080720220049554
|
08/07/2022
|
MADHAVI DEVI
|
3511005WL006788
|
MADHAVI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926126
|
|
MR CHANDER SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-071-001/11208-B
(RUSGARI)
|
3511005000NRG23080720220049517
|
08/07/2022
|
KUNDAN SINGH
|
3511005WL006783
|
KUNDAN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926137
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-071-002/11100
(RUSGARI)
|
3511005000NRG23080720220049518
|
08/07/2022
|
BHAWANI DUTT
|
3511005WL006783
|
BHAWANI DUTT
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926125
|
|
MR BHAWANI DUTT UPDHAYAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-071-002/11108
(RUSGARI)
|
3511005000NRG23080720220049520
|
08/07/2022
|
BHUPESH
|
3511005WL006783
|
BHUPESH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926132
|
|
MR BHUPESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-071-004/11137
(RUSGARI)
|
3511005000NRG23080720220049522
|
08/07/2022
|
KAMALA BISHT
|
3511005WL006783
|
KAMALA BISHT
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926140
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-071-004/11137
(RUSGARI)
|
3511005000NRG23080720220049521
|
08/07/2022
|
SUNDAR SINGH
|
3511005WL006783
|
SUNDAR SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926127
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-077-001/10004
(SAWALISERA)
|
3511005000NRG23080720220049534
|
08/07/2022
|
LAXMAN SINGH
|
3511005WL006787
|
LAXMAN SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926131
|
|
LAXMAN SINGH DHAMI
|
GENERAL POST OFFICE(607245)
|
|
16
|
Kanalichina
|
UT-11-005-077-002/10025
(SAWALISERA)
|
3511005000NRG23080720220049535
|
08/07/2022
|
KALAWATI DEVI
|
3511005WL006787
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035926138
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-077-002/10026
(SAWALISERA)
|
3511005000NRG23080720220049537
|
08/07/2022
|
KHUSAL
|
3511005WL006787
|
KHUSAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926144
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-077-002/10026
(SAWALISERA)
|
3511005000NRG23080720220049536
|
08/07/2022
|
KVNTHI DEVI
|
3511005WL006787
|
KVNTHI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926130
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-077-002/10028
(SAWALISERA)
|
3511005000NRG23080720220049539
|
08/07/2022
|
BHARAT SINGH DHAMI
|
3511005WL006787
|
BHARAT SINGH DHAMI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926124
|
|
BHARATSINGHDHAMISODUNGAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-077-002/10028
(SAWALISERA)
|
3511005000NRG23080720220049540
|
08/07/2022
|
BIMALA DEVI
|
3511005WL006787
|
BIMALA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926134
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-077-002/10028
(SAWALISERA)
|
3511005000NRG23080720220049538
|
08/07/2022
|
TULSI
|
3511005WL006787
|
TULSI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926145
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-077-002/9985
(SAWALISERA)
|
3511005000NRG23080720220049542
|
08/07/2022
|
DEVEKI DEVI
|
3511005WL006787
|
DEVEKI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926129
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-077-002/9985
(SAWALISERA)
|
3511005000NRG23080720220049543
|
08/07/2022
|
HARISH KUMAR
|
3511005WL006787
|
HARISH KUMAR
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926135
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-077-002/9985
(SAWALISERA)
|
3511005000NRG23080720220049541
|
08/07/2022
|
JEETRAM
|
3511005WL006787
|
JEETRAM
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926143
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-086-001/10437-A
(HINKOTE)
|
3511005000NRG23080720220049529
|
08/07/2022
|
MOHANI DEVI
|
3511005WL006786
|
MOHANI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035926128
|
|
MRS MOHANI BASERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-086-001/10469-A
(HINKOTE)
|
3511005000NRG23080720220049531
|
08/07/2022
|
RAHUL BASERA
|
3511005WL006786
|
RAHUL BASERA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926141
|
|
MR DEEPAK BASERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-086-001/10484-A
(HINKOTE)
|
3511005000NRG23080720220049532
|
08/07/2022
|
bishmati jummal
|
3511005WL006786
|
bishmati jummal
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3035926136
|
|
VISHNADEVIWODRJUMAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-086-001/10518
(HINKOTE)
|
3511005000NRG23080720220049533
|
08/07/2022
|
SAHDAB ALAM
|
3511005WL006786
|
SAHDAB ALAM
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926139
|
|
MR SHAHADAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
29
|
Kanalichina
|
UT-11-005-077-004/4814
(SAWALISERA)
|
3511005000NRG23080720220049544
|
08/07/2022
|
DEEPA DEVI
|
3511005WL006787
|
DEEPA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035926142
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83283
|
83283
|
|
|
|
|
|
|
|