|
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-11-005-009-001/11598
(KACHNA)
|
3511005000NRG23131020220088749
|
13/10/2022
|
TRILOK CHANDRA
|
3511005WL012409
|
TRILOK CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579597874
|
|
TRILOCHANDRASOBADRIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-009-001/11610
(KACHNA)
|
3511005000NRG23131020220088751
|
13/10/2022
|
SMT. KAMALA DEVI
|
3511005WL012409
|
SMT. KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579597876
|
|
KAMLADEVIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-009-003/11626
(KACHNA)
|
3511005000NRG23131020220088757
|
13/10/2022
|
GANGA DEVI
|
3511005WL012409
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579597871
|
|
GANGADEVIWOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-009-003/11626
(KACHNA)
|
3511005000NRG23131020220088756
|
13/10/2022
|
PRATAP RAM
|
3511005WL012409
|
PRATAP RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579597873
|
|
PRATAPRAMSOKHEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-009-003/11627
(KACHNA)
|
3511005000NRG23131020220088758
|
13/10/2022
|
KISAN RAM
|
3511005WL012409
|
KISAN RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579597875
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-009-003/11628
(KACHNA)
|
3511005000NRG23131020220088759
|
13/10/2022
|
NARENDRA RAM
|
3511005WL012409
|
NARENDRA RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579597889
|
|
NARENDRARAMSOPARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-009-003/11632
(KACHNA)
|
3511005000NRG23131020220088761
|
13/10/2022
|
MR LAXMAN RAM
|
3511005WL012409
|
MR LAXMAN RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579597872
|
|
LAXMANRAMSOKHIMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-009-003/11633
(KACHNA)
|
3511005000NRG23131020220088762
|
13/10/2022
|
TILA DEVI
|
3511005WL012409
|
TILA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579597878
|
|
TILAGADEVIWODIVANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-009-003/11635
(KACHNA)
|
3511005000NRG23131020220088764
|
13/10/2022
|
KAMLA DEVI
|
3511005WL012409
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579597881
|
|
KAMLADEVIWOMOHANLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-009-003/11635
(KACHNA)
|
3511005000NRG23131020220088765
|
13/10/2022
|
MOHAN LAL
|
3511005WL012409
|
MOHAN LAL
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579597877
|
|
MOHANLALSODEEWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-063-001/1541
(BHADRIKA)
|
3511005000NRG23131020220088766
|
13/10/2022
|
MANOJ RAM
|
3511005WL012410
|
MANOJ RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597891
|
|
MANOJRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-063-001/1541
(BHADRIKA)
|
3511005000NRG23131020220088767
|
13/10/2022
|
MUNNI DEVI
|
3511005WL012410
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597892
|
|
MUNNIDEVIWOMANOJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-063-001/1541
(BHADRIKA)
|
3511005000NRG23131020220088768
|
13/10/2022
|
SUMAN DEVI
|
3511005WL012410
|
SUMAN DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597890
|
|
SUMANDEVIWOVISHAALKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-080-001/2227
(SIROLI)
|
3511005000NRG23131020220088738
|
13/10/2022
|
MR. BHUPENDRA KUMAR
|
3511005WL012407
|
MR. BHUPENDRA KUMAR
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597880
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-080-001/2227
(SIROLI)
|
3511005000NRG23131020220088737
|
13/10/2022
|
MR. DIWANI RAM
|
3511005WL012407
|
MR. DIWANI RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597882
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-080-001/2411-A
(SIROLI)
|
3511005000NRG23131020220088743
|
13/10/2022
|
KAMALA DEVI
|
3511005WL012407
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597879
|
|
KAMLADEVISAKSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-080-001/2204
(SIROLI)
|
3511005000NRG23131020220088736
|
13/10/2022
|
MANOJ KUMAR
|
3511005WL012407
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597888
|
|
MANOJKUMARSOLACHHAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-080-001/2243
(SIROLI)
|
3511005000NRG23131020220088739
|
13/10/2022
|
DEV RAM
|
3511005WL012407
|
DEV RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597887
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-080-001/2244
(SIROLI)
|
3511005000NRG23131020220088741
|
13/10/2022
|
MOHANI DEVI
|
3511005WL012407
|
MOHANI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597885
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-080-001/2244
(SIROLI)
|
3511005000NRG23131020220088740
|
13/10/2022
|
NARAYAN RAM
|
3511005WL012407
|
NARAYAN RAM
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597883
|
|
NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-080-001/2411-A
(SIROLI)
|
3511005000NRG23131020220088742
|
13/10/2022
|
SURESH KUMAR
|
3511005WL012407
|
SURESH KUMAR
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579597884
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-009-003/11628
(KACHNA)
|
3511005000NRG23131020220088760
|
13/10/2022
|
RATNA DEVI
|
3511005WL012409
|
RATNA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579597886
|
|
MRS RASHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68373
|
68373
|
|
|
|
|
|
|
|