|
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-11-005-004-001/3006
(URAI)
|
3511005000NRG23140920220077668
|
14/09/2022
|
JAGDISH RAM
|
3511005WL010828
|
JAGDISH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420805
|
|
JAGDISHRAMSOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-004-001/3010
(URAI)
|
3511005000NRG23140920220077669
|
14/09/2022
|
GEETA DEVI
|
3511005WL010828
|
GEETA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420803
|
|
MR RAJENDRA SINGH BISTT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-004-001/3011
(URAI)
|
3511005000NRG23140920220077670
|
14/09/2022
|
BASANTI DEVI
|
3511005WL010828
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420784
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-004-001/3019
(URAI)
|
3511005000NRG23140920220077671
|
14/09/2022
|
RUKMANI DEVI
|
3511005WL010828
|
RUKMANI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420791
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-004-001/3021
(URAI)
|
3511005000NRG23140920220077672
|
14/09/2022
|
DUNGAR RAM
|
3511005WL010828
|
DUNGAR RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420797
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-004-001/3025
(URAI)
|
3511005000NRG23140920220077673
|
14/09/2022
|
MUNNI DEVI
|
3511005WL010828
|
MUNNI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420793
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-004-001/3042
(URAI)
|
3511005000NRG23140920220077675
|
14/09/2022
|
MEENA DEVI
|
3511005WL010828
|
MEENA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420785
|
|
MRS MEENA ARYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-004-001/3045
(URAI)
|
3511005000NRG23140920220077676
|
14/09/2022
|
NARTI DEVI
|
3511005WL010828
|
NARTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420787
|
|
MRS NARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-004-001/3050
(URAI)
|
3511005000NRG23140920220077677
|
14/09/2022
|
HOSHIAR RAM
|
3511005WL010828
|
HOSHIAR RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420774
|
|
HOSHIAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-004-001/3056
(URAI)
|
3511005000NRG23140920220077679
|
14/09/2022
|
NAND KUMAR
|
3511005WL010828
|
NAND KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420806
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-004-001/3057
(URAI)
|
3511005000NRG23140920220077680
|
14/09/2022
|
MAMTA DEVI
|
3511005WL010828
|
MAMTA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420775
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-004-001/3062
(URAI)
|
3511005000NRG23140920220077681
|
14/09/2022
|
RAJENDRA RAM
|
3511005WL010828
|
RAJENDRA RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420807
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-004-001/3069
(URAI)
|
3511005000NRG23140920220077682
|
14/09/2022
|
GANGA DEVI
|
3511005WL010828
|
GANGA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420790
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-004-001/3073
(URAI)
|
3511005000NRG23140920220077683
|
14/09/2022
|
Sundar Ram
|
3511005WL010828
|
Sundar Ram
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420783
|
|
MR SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-004-001/3073-A
(URAI)
|
3511005000NRG23140920220077684
|
14/09/2022
|
VINOD KOTHARI
|
3511005WL010828
|
VINOD KOTHARI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420808
|
|
MR VINOD KHOTHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-004-001/3074
(URAI)
|
3511005000NRG23140920220077685
|
14/09/2022
|
PUJA BISHT
|
3511005WL010828
|
PUJA BISHT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420766
|
|
MS POOJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-004-001/3166
(URAI)
|
3511005000NRG23140920220077687
|
14/09/2022
|
ANGAD KUMAR
|
3511005WL010828
|
ANGAD KUMAR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420769
|
|
ANGADRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-004-001/3175
(URAI)
|
3511005000NRG23140920220077689
|
14/09/2022
|
MOHAN RAM
|
3511005WL010828
|
MOHAN RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420799
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-004-001/3178
(URAI)
|
3511005000NRG23140920220077690
|
14/09/2022
|
SHANKAR RAM
|
3511005WL010828
|
SHANKAR RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420772
|
|
SHANKARRAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Kanalichina
|
UT-11-005-004-001/3181
(URAI)
|
3511005000NRG23140920220077691
|
14/09/2022
|
MANOJ RAM
|
3511005WL010828
|
MANOJ RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420765
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-004-001/3182
(URAI)
|
3511005000NRG23140920220077692
|
14/09/2022
|
KUNDAL RAM
|
3511005WL010828
|
KUNDAL RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420778
|
|
KUNDAL RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-004-001/3200
(URAI)
|
3511005000NRG23140920220077694
|
14/09/2022
|
GIRISH RAM
|
3511005WL010828
|
GIRISH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420798
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-004-001/3210
(URAI)
|
3511005000NRG23140920220077695
|
14/09/2022
|
DAN SINGH
|
3511005WL010828
|
DAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420792
|
|
DAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-004-001/3214
(URAI)
|
3511005000NRG23140920220077696
|
14/09/2022
|
GOVIND BALLABH PANDEY
|
3511005WL010828
|
GOVIND BALLABH PANDEY
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420776
|
|
MR GOVIND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-004-001/3221
(URAI)
|
3511005000NRG23140920220077697
|
14/09/2022
|
SURESH CHANDRA
|
3511005WL010828
|
SURESH CHANDRA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420801
|
|
MR SURESH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-004-001/3223
(URAI)
|
3511005000NRG23140920220077698
|
14/09/2022
|
PRAKASH
|
3511005WL010828
|
PRAKASH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420804
|
|
MR PRAKASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-004-001/3225
(URAI)
|
3511005000NRG23140920220077700
|
14/09/2022
|
KHADAK SINGH
|
3511005WL010828
|
KHADAK SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420780
|
|
KHARAKSINGHSOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Kanalichina
|
UT-11-005-004-001/3227
(URAI)
|
3511005000NRG23140920220077701
|
14/09/2022
|
GOVIND SINGH
|
3511005WL010828
|
GOVIND SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420796
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-004-001/3232
(URAI)
|
3511005000NRG23140920220077702
|
14/09/2022
|
NARENDRA SINGH
|
3511005WL010828
|
NARENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420800
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-004-001/3233
(URAI)
|
3511005000NRG23140920220077703
|
14/09/2022
|
BIMALA DEVI
|
3511005WL010828
|
BIMALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Rejected
|
17/09/2022
|
|
4805420795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Kanalichina
|
UT-11-005-004-001/3238
(URAI)
|
3511005000NRG23140920220077704
|
14/09/2022
|
SHANTI DEVI
|
3511005WL010828
|
SHANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420810
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-004-001/3243
(URAI)
|
3511005000NRG23140920220077705
|
14/09/2022
|
GANESH RAM
|
3511005WL010828
|
GANESH RAM
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420768
|
|
GANESHRAMSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Kanalichina
|
UT-11-005-004-001/3249
(URAI)
|
3511005000NRG23140920220077706
|
14/09/2022
|
KESHAR SINGH
|
3511005WL010828
|
KESHAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420779
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-004-001/3252
(URAI)
|
3511005000NRG23140920220077707
|
14/09/2022
|
JANAK BAHADUR
|
3511005WL010828
|
JANAK BAHADUR
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420802
|
|
MR JANAK BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-004-001/3265
(URAI)
|
3511005000NRG23140920220077708
|
14/09/2022
|
DAN SINGH
|
3511005WL010828
|
DAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420782
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-004-001/3276
(URAI)
|
3511005000NRG23140920220077710
|
14/09/2022
|
HEERA DEVI
|
3511005WL010828
|
HEERA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420781
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-004-001/3276
(URAI)
|
3511005000NRG23140920220077709
|
14/09/2022
|
UMED SINGH
|
3511005WL010828
|
UMED SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420771
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-004-001/3279
(URAI)
|
3511005000NRG23140920220077712
|
14/09/2022
|
NARENDRA SINGH
|
3511005WL010828
|
NARENDRA SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420773
|
|
NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanalichina
|
UT-11-005-004-001/3300
(URAI)
|
3511005000NRG23140920220077714
|
14/09/2022
|
KAMALA DEVI
|
3511005WL010828
|
KAMALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420770
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-004-001/3303
(URAI)
|
3511005000NRG23140920220077715
|
14/09/2022
|
KUNDAN SINGH
|
3511005WL010828
|
KUNDAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420794
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-004-001/3331
(URAI)
|
3511005000NRG23140920220077716
|
14/09/2022
|
BASANTI DEVI
|
3511005WL010828
|
BASANTI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420788
|
|
KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kanalichina
|
UT-11-005-004-001/3334
(URAI)
|
3511005000NRG23140920220077717
|
14/09/2022
|
SHAMSHER SINGH
|
3511005WL010828
|
SHAMSHER SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420786
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kanalichina
|
UT-11-005-004-001/3355
(URAI)
|
3511005000NRG23140920220077718
|
14/09/2022
|
MAYA DEVI
|
3511005WL010828
|
MAYA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420777
|
|
RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-004-001/3374
(URAI)
|
3511005000NRG23140920220077719
|
14/09/2022
|
BHAWANA
|
3511005WL010828
|
BHAWANA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420789
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-004-001/3377
(URAI)
|
3511005000NRG23140920220077720
|
14/09/2022
|
MUKESH SINGH
|
3511005WL010828
|
MUKESH SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420809
|
|
MR MUKESH SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanalichina
|
UT-11-005-004-001/3380
(URAI)
|
3511005000NRG23140920220077721
|
14/09/2022
|
KRISHN SINGH
|
3511005WL010828
|
KRISHN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4805420767
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156768
|
156768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156768
|
156768
|
|
|
|
|
|
|
|