|
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-11-005-025-001/6997
(CHAUKI)
|
3511005000NRG23080820220062573
|
08/08/2022
|
SARASWATI DEVI
|
3511005WL008823
|
SARASWATI DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980401491
|
|
SARSWATIDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-025-001/7009
(CHAUKI)
|
3511005000NRG23080820220062574
|
08/08/2022
|
SMT. MOTIMA DEVI
|
3511005WL008823
|
SMT. MOTIMA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980401489
|
|
MOTIMADEVIWOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-025-002/7093
(CHAUKI)
|
3511005000NRG23080820220062577
|
08/08/2022
|
BHUWAN CHAND
|
3511005WL008823
|
BHUWAN CHAND
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980401495
|
|
BHUWANCHANDRAUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-025-002/7093
(CHAUKI)
|
3511005000NRG23080820220062578
|
08/08/2022
|
JANAKI DEVI
|
3511005WL008823
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980401494
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-025-002/794
(CHAUKI)
|
3511005000NRG23080820220062581
|
08/08/2022
|
KAMALA DEVI
|
3511005WL008823
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980401492
|
|
KAMLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-025-002/794
(CHAUKI)
|
3511005000NRG23080820220062580
|
08/08/2022
|
RAJENDRA PRASAD
|
3511005WL008823
|
RAJENDRA PRASAD
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3980401490
|
|
RAJENDRAPRASADSOBHAWANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-067-001/7735
(MAHATGAON)
|
3511005000NRG23080820220062582
|
08/08/2022
|
BHAGIRATHI DEVI
|
3511005WL008824
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401493
|
|
BHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-067-002/7850
(MAHATGAON)
|
3511005000NRG23080820220062594
|
08/08/2022
|
PRAKASH SINGH
|
3511005WL008824
|
PRAKASH SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980401477
|
|
PRAKASHSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
9
|
Kanalichina
|
UT-11-005-035-001/7582
(DUNDOO)
|
3511005000NRG23080820220062488
|
08/08/2022
|
LEELA DEVI
|
3511005WL008814
|
LEELA DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980401488
|
|
LEELADEVIWOBHUPENDRAPARSA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-067-001/7855
(MAHATGAON)
|
3511005000NRG23080820220062585
|
08/08/2022
|
MADHAVI DEVI
|
3511005WL008824
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401487
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-067-001/7876
(MAHATGAON)
|
3511005000NRG23080820220062587
|
08/08/2022
|
VIMALA DEVI
|
3511005WL008824
|
VIMALA DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980401479
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-067-002/7804
(MAHATGAON)
|
3511005000NRG23080820220062593
|
08/08/2022
|
LAXMI DEVI
|
3511005WL008824
|
LAXMI DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3980401478
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-067-003/7825
(MAHATGAON)
|
3511005000NRG23080820220062595
|
08/08/2022
|
MRS. TANUJA DEVI
|
3511005WL008824
|
MRS. TANUJA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980401480
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-067-003/7858
(MAHATGAON)
|
3511005000NRG23080820220062600
|
08/08/2022
|
MR. BAHADUR SINGH
|
3511005WL008824
|
MR. BAHADUR SINGH
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980401486
|
|
Mr. BAHADUR SINGH SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kanalichina
|
UT-11-005-073-001/7154-A
(LEEMATORA)
|
3511005000NRG23080820220062489
|
08/08/2022
|
CHAMPA DEVI
|
3511005WL008815
|
CHAMPA DEVI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980401485
|
|
CHAMPADEVIWOKISHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-067-003/7846
(MAHATGAON)
|
3511005000NRG23080820220062596
|
08/08/2022
|
KISHOR KUMAR PANDEY
|
3511005WL008824
|
KISHOR KUMAR PANDEY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980401484
|
|
Mr. KISHOR KUMAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-067-003/7846
(MAHATGAON)
|
3511005000NRG23080820220062597
|
08/08/2022
|
TANUJA DEVI
|
3511005WL008824
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980401482
|
|
Mrs. TANUJA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kanalichina
|
UT-11-005-067-003/7848
(MAHATGAON)
|
3511005000NRG23080820220062598
|
08/08/2022
|
SHANKAR DATT
|
3511005WL008824
|
SHANKAR DATT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980401483
|
|
Mr. SHANKER . DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kanalichina
|
UT-11-005-067-003/7851
(MAHATGAON)
|
3511005000NRG23080820220062599
|
08/08/2022
|
BRIGMOHAN SINGH
|
3511005WL008824
|
BRIGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980401481
|
|
Mr. BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|