|
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-11-005-016-001/6950
(KOTALI)
|
3511005000NRG23090920220075401
|
09/09/2022
|
HEERA SINGH
|
3511005WL010523
|
HEERA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966957
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-016-002/6946
(KOTALI)
|
3511005000NRG23090920220075406
|
09/09/2022
|
NIRMALA DEVI
|
3511005WL010523
|
NIRMALA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966955
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-016-002/6996
(KOTALI)
|
3511005000NRG23090920220075409
|
09/09/2022
|
KAVITA POKHARIYA
|
3511005WL010523
|
KAVITA POKHARIYA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966974
|
|
MRS PRIYA POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-021-001/19-B
(GARJIYA)
|
3511005000NRG23090920220075414
|
09/09/2022
|
DAV RAM
|
3511005WL010525
|
DAV RAM
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966963
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-021-001/9869-A
(GARJIYA)
|
3511005000NRG23090920220075417
|
09/09/2022
|
BIMLA DEVI
|
3511005WL010525
|
BIMLA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747966956
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-021-001/9879
(GARJIYA)
|
3511005000NRG23090920220075418
|
09/09/2022
|
CHANDRA SINGH BHANDARI
|
3511005WL010525
|
CHANDRA SINGH BHANDARI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966966
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-021-001/9920-B
(GARJIYA)
|
3511005000NRG23090920220075421
|
09/09/2022
|
MAMTA BHANDARI
|
3511005WL010525
|
MAMTA BHANDARI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966964
|
|
MAMTADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-021-001/9920-B
(GARJIYA)
|
3511005000NRG23090920220075420
|
09/09/2022
|
PREM SINGH
|
3511005WL010525
|
PREM SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747966965
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-058-001/9667
(BAZAR)
|
3511005000NRG23090920220075412
|
09/09/2022
|
BHAGIRATHI DEVI
|
3511005WL010524
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005972
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747966961
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-071-002/11100
(RUSGARI)
|
3511005000NRG23090920220075428
|
09/09/2022
|
BHAWANI DUTT
|
3511005WL010526
|
BHAWANI DUTT
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747966973
|
|
MR BHAWANI DUTT UPDHAYAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-071-004/11137
(RUSGARI)
|
3511005000NRG23090920220075431
|
09/09/2022
|
KAMALA BISHT
|
3511005WL010526
|
KAMALA BISHT
|
00415
|
SBIN0005972
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747966962
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-071-004/11137
(RUSGARI)
|
3511005000NRG23090920220075430
|
09/09/2022
|
SUNDAR SINGH
|
3511005WL010526
|
SUNDAR SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747966950
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-071-005/11198
(RUSGARI)
|
3511005000NRG23090920220075432
|
09/09/2022
|
PARDEEP PAL
|
3511005WL010526
|
PARDEEP PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747966949
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-071-005/11203-B
(RUSGARI)
|
3511005000NRG23090920220075434
|
09/09/2022
|
HEMA PAL
|
3511005WL010526
|
HEMA PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747966954
|
|
MRS HEMA PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-077-002/10002
(SAWALISERA)
|
3511005000NRG23090920220075437
|
09/09/2022
|
BHARAT SINGH
|
3511005WL010527
|
BHARAT SINGH
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747966971
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-077-002/10002
(SAWALISERA)
|
3511005000NRG23090920220075436
|
09/09/2022
|
KALAWATI DEVI
|
3511005WL010527
|
KALAWATI DEVI
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747966951
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-077-002/10032
(SAWALISERA)
|
3511005000NRG23090920220075438
|
09/09/2022
|
NAIN SINGH
|
3511005WL010527
|
NAIN SINGH
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747966972
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-077-002/10034
(SAWALISERA)
|
3511005000NRG23090920220075439
|
09/09/2022
|
mr tika singh
|
3511005WL010527
|
mr tika singh
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747966948
|
|
TIKASINGHSOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-077-002/10034
(SAWALISERA)
|
3511005000NRG23090920220075441
|
09/09/2022
|
NEELAM DHAMI
|
3511005WL010527
|
NEELAM DHAMI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747966958
|
|
MRS NEELAM DHAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-077-002/10034
(SAWALISERA)
|
3511005000NRG23090920220075440
|
09/09/2022
|
PRAKASH
|
3511005WL010527
|
PRAKASH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747966968
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-077-002/9989
(SAWALISERA)
|
3511005000NRG23090920220075443
|
09/09/2022
|
MOTIMA DEVI
|
3511005WL010527
|
MOTIMA DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747966960
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-077-002/9989
(SAWALISERA)
|
3511005000NRG23090920220075442
|
09/09/2022
|
SUNDAR SINGH
|
3511005WL010527
|
SUNDAR SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747966952
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
23
|
Kanalichina
|
UT-11-005-004-001/3190
(URAI)
|
3511005000NRG23080920220074784
|
09/09/2022
|
BABITA DEVI
|
3511005WL010454
|
BABITA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747966970
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-004-001/3201
(URAI)
|
3511005000NRG23080920220074785
|
09/09/2022
|
deepak prasad
|
3511005WL010454
|
deepak prasad
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747966967
|
|
MR DEEPAK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-004-001/3242
(URAI)
|
3511005000NRG23080920220074786
|
09/09/2022
|
PRAVEEN KUMAR
|
3511005WL010454
|
PRAVEEN KUMAR
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747966953
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-004-001/3299-A
(URAI)
|
3511005000NRG23080920220074788
|
09/09/2022
|
RAMESH RAM
|
3511005WL010454
|
RAMESH RAM
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747966969
|
|
RAMESHRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
27
|
Kanalichina
|
UT-11-005-021-001/9865
(GARJIYA)
|
3511005000NRG23090920220075416
|
09/09/2022
|
CHANDRAKALA
|
3511005WL010525
|
CHANDRAKALA
|
00415
|
SBIN0007658
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747966959
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|