|
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-11-005-072-001/1387
(RIN)
|
3511005000NRG23130920220076996
|
14/09/2022
|
MAHESH SINGH BHANDARI
|
3511005WL010726
|
MAHESH SINGH BHANDARI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805416290
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-072-001/1387
(RIN)
|
3511005000NRG23130920220076995
|
14/09/2022
|
NANDA DEVI
|
3511005WL010726
|
NANDA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805416293
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-072-001/1396
(RIN)
|
3511005000NRG23130920220076997
|
14/09/2022
|
RAM SINGH
|
3511005WL010726
|
RAM SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805416296
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-072-001/1399
(RIN)
|
3511005000NRG23130920220076998
|
14/09/2022
|
KAMALA DEVI
|
3511005WL010726
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805416291
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-072-001/1402
(RIN)
|
3511005000NRG23130920220077000
|
14/09/2022
|
VINITA CHAND
|
3511005WL010726
|
VINITA CHAND
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805416288
|
|
MRS BINITA CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-072-001/1403-A
(RIN)
|
3511005000NRG23130920220077001
|
14/09/2022
|
GODAWARI DEVI
|
3511005WL010726
|
GODAWARI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805416295
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-072-001/1416
(RIN)
|
3511005000NRG23130920220077002
|
14/09/2022
|
KALPANA
|
3511005WL010726
|
KALPANA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805416292
|
|
MR PRAKASH CHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-072-001/1418-A
(RIN)
|
3511005000NRG23130920220077003
|
14/09/2022
|
SHANTI DEVI
|
3511005WL010726
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805416294
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-072-001/1418-B
(RIN)
|
3511005000NRG23130920220077004
|
14/09/2022
|
DEEPAK CHAND
|
3511005WL010726
|
DEEPAK CHAND
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4805416289
|
|
MR DEEPAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-072-002/11396-A
(RIN)
|
3511005000NRG23130920220077005
|
14/09/2022
|
KALAWATI
|
3511005WL010726
|
KALAWATI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805416287
|
|
KALAWATIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|