|
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-11-005-010-001/6847
(KANDALI)
|
3511005000NRG23140720220052487
|
14/07/2022
|
MRS.GANGA DEVI
|
3511005WL007261
|
MRS.GANGA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551863
|
|
GANGADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-010-001/6850
(KANDALI)
|
3511005000NRG23140720220052489
|
14/07/2022
|
PUSHKAR SINGH
|
3511005WL007261
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551866
|
|
PUSHKARSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-010-001/6888
(KANDALI)
|
3511005000NRG23140720220052493
|
14/07/2022
|
HEERA SINGH
|
3511005WL007261
|
HEERA SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551828
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-010-001/6889
(KANDALI)
|
3511005000NRG23140720220052495
|
14/07/2022
|
NIRMALA DEVI
|
3511005WL007261
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551864
|
|
NIRMALADOHOSHIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-019-001/8277
(KHWAKOTE)
|
3511005000NRG23140720220052469
|
14/07/2022
|
SHER RAM
|
3511005WL007257
|
SHER RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551867
|
|
SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-019-001/8289-B
(KHWAKOTE)
|
3511005000NRG23140720220052470
|
14/07/2022
|
SHAMSHER RAM
|
3511005WL007257
|
SHAMSHER RAM
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551861
|
|
SAMASHERRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-019-002/8440
(KHWAKOTE)
|
3511005000NRG23140720220052476
|
14/07/2022
|
LAXIMAN SINGH
|
3511005WL007257
|
LAXIMAN SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551868
|
|
LAXMANSNGHSONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-025-001/11684
(CHAUKI)
|
3511005000NRG23140720220052485
|
14/07/2022
|
SHAKUNTALA
|
3511005WL007260
|
SHAKUNTALA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551865
|
|
SHAKUNTLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-050-001/7638
(PALI)
|
3511005000NRG23140720220052505
|
14/07/2022
|
SAROJANI JOSHI
|
3511005WL007264
|
SAROJANI JOSHI
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187551869
|
|
SAROJJOSHIWOHARISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-050-001/7710
(PALI)
|
3511005000NRG23140720220052509
|
14/07/2022
|
NANDA DEVI
|
3511005WL007264
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551827
|
|
GOPALSINGHNANDADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-050-001/7745
(PALI)
|
3511005000NRG23140720220052511
|
14/07/2022
|
PUSHPA DEVI
|
3511005WL007264
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551829
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-080-001/2361
(SIROLI)
|
3511005000NRG23140720220052483
|
14/07/2022
|
MRS HEMA DEVI
|
3511005WL007259
|
MRS HEMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551862
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-010-001/6849
(KANDALI)
|
3511005000NRG23140720220052488
|
14/07/2022
|
ASHA DEVI
|
3511005WL007261
|
ASHA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551830
|
|
MRS ASHA DIGARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-010-001/6851
(KANDALI)
|
3511005000NRG23140720220052490
|
14/07/2022
|
KANCHAN DIGARI
|
3511005WL007261
|
KANCHAN DIGARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551846
|
|
KANCHANADIGARIWOMAHENDRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-010-001/6851
(KANDALI)
|
3511005000NRG23140720220052491
|
14/07/2022
|
MAHENDRA SINGH
|
3511005WL007261
|
MAHENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551851
|
|
MAHENDRASINGHSOBHAWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-010-001/6863
(KANDALI)
|
3511005000NRG23140720220052492
|
14/07/2022
|
MAYA DEVI
|
3511005WL007261
|
MAYA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551834
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-010-001/6888
(KANDALI)
|
3511005000NRG23140720220052494
|
14/07/2022
|
HEERA SINGH or KAMLA DIGARI
|
3511005WL007261
|
HEERA SINGH or KAMLA DIGARI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551833
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-010-002/6886
(KANDALI)
|
3511005000NRG23140720220052496
|
14/07/2022
|
BHUPENDRA
|
3511005WL007261
|
BHUPENDRA
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187551852
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-010-002/6899
(KANDALI)
|
3511005000NRG23140720220052497
|
14/07/2022
|
BHAWANA
|
3511005WL007261
|
BHAWANA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551837
|
|
MRS BHAWANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-013-001/4214-A
(KANADHAR)
|
3511005000NRG23140720220052517
|
14/07/2022
|
ANANDI DEVI
|
3511005WL007265
|
ANANDI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551854
|
|
TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-013-001/4214-A
(KANADHAR)
|
3511005000NRG23140720220052516
|
14/07/2022
|
HAR SINGH POKHARIYA
|
3511005WL007265
|
HAR SINGH POKHARIYA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551859
|
|
MR HAR SINGH POKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-013-001/4214-C
(KANADHAR)
|
3511005000NRG23140720220052518
|
14/07/2022
|
DEEPA POKHARIYA
|
3511005WL007265
|
DEEPA POKHARIYA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551831
|
|
DEEPAPOKHRIYAWOANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Kanalichina
|
UT-11-005-013-001/4223-A
(KANADHAR)
|
3511005000NRG23140720220052519
|
14/07/2022
|
GEETA DEVI
|
3511005WL007265
|
GEETA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551848
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-013-001/4228
(KANADHAR)
|
3511005000NRG23140720220052520
|
14/07/2022
|
NARENDRA SINGH
|
3511005WL007265
|
NARENDRA SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551849
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-013-001/4229
(KANADHAR)
|
3511005000NRG23140720220052521
|
14/07/2022
|
MAHESH SINGH
|
3511005WL007265
|
MAHESH SINGH
|
00415
|
SBIN0001638
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187551858
|
|
MAHESH SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-016-001/6885
(KOTALI)
|
3511005000NRG23140720220052477
|
14/07/2022
|
HANSA DEVI
|
3511005WL007258
|
HANSA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551836
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-019-001/8276-A
(KHWAKOTE)
|
3511005000NRG23140720220052467
|
14/07/2022
|
MANOHAR SINGH
|
3511005WL007257
|
MANOHAR SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551838
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-019-001/8276-A
(KHWAKOTE)
|
3511005000NRG23140720220052468
|
14/07/2022
|
NANDI DEVI
|
3511005WL007257
|
NANDI DEVI
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551845
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-019-001/8325
(KHWAKOTE)
|
3511005000NRG23140720220052471
|
14/07/2022
|
MILAP SINGH
|
3511005WL007257
|
MILAP SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551856
|
|
MILAPSINGHSOMOTISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Kanalichina
|
UT-11-005-019-001/8325-A
(KHWAKOTE)
|
3511005000NRG23140720220052472
|
14/07/2022
|
HOSHIYAR SINGH
|
3511005WL007257
|
HOSHIYAR SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551839
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-019-001/8385-A
(KHWAKOTE)
|
3511005000NRG23140720220052473
|
14/07/2022
|
SURENDRA SINGH
|
3511005WL007257
|
SURENDRA SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551850
|
|
SURENDRASINGHSOLAXMANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Kanalichina
|
UT-11-005-050-001/7608
(PALI)
|
3511005000NRG23140720220052504
|
14/07/2022
|
JAMAN SINGH
|
3511005WL007264
|
JAMAN SINGH
|
00415
|
SBIN0001638
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187551857
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-050-001/7683
(PALI)
|
3511005000NRG23140720220052506
|
14/07/2022
|
MADHO SINGH
|
3511005WL007264
|
MADHO SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551860
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-050-001/7695
(PALI)
|
3511005000NRG23140720220052508
|
14/07/2022
|
NIRMALA DEVI
|
3511005WL007264
|
NIRMALA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551853
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-050-001/7711
(PALI)
|
3511005000NRG23140720220052510
|
14/07/2022
|
NANDAN SINGH
|
3511005WL007264
|
NANDAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551855
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-050-001/7745
(PALI)
|
3511005000NRG23140720220052512
|
14/07/2022
|
HOSHIYAR SINGH
|
3511005WL007264
|
HOSHIYAR SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551844
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-068-001/7449
(MITARIGAON)
|
3511005000NRG23140720220052500
|
14/07/2022
|
KHEEMA DEVI
|
3511005WL007262
|
KHEEMA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Rejected
|
19/07/2022
|
|
3187551841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Kanalichina
|
UT-11-005-080-001/2220
(SIROLI)
|
3511005000NRG23140720220052479
|
14/07/2022
|
OM PRAKASH
|
3511005WL007259
|
OM PRAKASH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Rejected
|
19/07/2022
|
|
3187551832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Kanalichina
|
UT-11-005-080-001/2235
(SIROLI)
|
3511005000NRG23140720220052480
|
14/07/2022
|
bhupal singh
|
3511005WL007259
|
bhupal singh
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551843
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-080-001/2235
(SIROLI)
|
3511005000NRG23140720220052481
|
14/07/2022
|
MADHAVI DEVI
|
3511005WL007259
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551835
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-080-001/2363
(SIROLI)
|
3511005000NRG23140720220052484
|
14/07/2022
|
JANAKI DEVI
|
3511005WL007259
|
JANAKI DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551847
|
|
GOVIND SINGH JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-081-001/1-A
(SURAUN)
|
3511005000NRG23140720220052502
|
14/07/2022
|
PUSHPA DEVI
|
3511005WL007263
|
PUSHPA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551842
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85413
|
85413
|
|
|
|
|
|
|
|
|
43
|
Kanalichina
|
UT-11-005-013-001/4256
(KANADHAR)
|
3511005000NRG23140720220052522
|
14/07/2022
|
KAMAN SINGH
|
3511005WL007265
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551840
|
|
Mr. KAMAN SINGH, S/O MR. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123114
|
123114
|
|
|
|
|
|
|
|