|
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-11-005-048-001/4459
(NWALI)
|
3511005000NRG23160920220078254
|
16/09/2022
|
CHURAMANI
|
3511005WL010932
|
CHURAMANI
|
00415
|
SBIN0001638
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877706484
|
|
MR CHUDAMANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-004-001/3007
(URAI)
|
3511005000NRG23160920220078261
|
16/09/2022
|
JYOTI DEVI
|
3511005WL010934
|
JYOTI DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877706498
|
|
MRS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-004-001/3052
(URAI)
|
3511005000NRG23160920220078262
|
16/09/2022
|
CHANDRAKANT PANDEY
|
3511005WL010934
|
CHANDRAKANT PANDEY
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877706500
|
|
MR CHANDRAKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-004-001/3225
(URAI)
|
3511005000NRG23160920220078266
|
16/09/2022
|
mrs. deepa devi
|
3511005WL010934
|
mrs. deepa devi
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877706486
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-004-001/3312
(URAI)
|
3511005000NRG23160920220078268
|
16/09/2022
|
MOHANI SAMANT
|
3511005WL010934
|
MOHANI SAMANT
|
00415
|
SBIN0006960
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877706499
|
|
MRS MOHANI SAMANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-004-001/3370
(URAI)
|
3511005000NRG23160920220078270
|
16/09/2022
|
GEETA DEVI
|
3511005WL010934
|
GEETA DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877706485
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
Kanalichina
|
UT-11-005-036-001/4216
(DHADHKHOLA)
|
3511005000NRG23160920220078243
|
16/09/2022
|
LAXMAN SINGH
|
3511005WL010931
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706497
|
|
Mr. LAKSHMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kanalichina
|
UT-11-005-036-001/4242-A
(DHADHKHOLA)
|
3511005000NRG23160920220078244
|
16/09/2022
|
SUNDAR RAM
|
3511005WL010931
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706494
|
|
Mr. SUNDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kanalichina
|
UT-11-005-036-001/4249
(DHADHKHOLA)
|
3511005000NRG23160920220078246
|
16/09/2022
|
BIMALA DEVI
|
3511005WL010931
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877706492
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kanalichina
|
UT-11-005-036-001/4249
(DHADHKHOLA)
|
3511005000NRG23160920220078245
|
16/09/2022
|
RAJENDRA PARSAD
|
3511005WL010931
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706488
|
|
RAJENDRAPRASADSORAMIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-036-001/4293
(DHADHKHOLA)
|
3511005000NRG23160920220078247
|
16/09/2022
|
RAJENDRA PARSAD
|
3511005WL010931
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706490
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kanalichina
|
UT-11-005-036-001/4308
(DHADHKHOLA)
|
3511005000NRG23160920220078248
|
16/09/2022
|
KAMALA DEVI
|
3511005WL010931
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877706487
|
|
Mr. HIRA SINGH N KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kanalichina
|
UT-11-005-036-001/4357
(DHADHKHOLA)
|
3511005000NRG23160920220078249
|
16/09/2022
|
TRILOK SINGH
|
3511005WL010931
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877706496
|
|
MR TRILOK SINGH DIGARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-036-001/4434
(DHADHKHOLA)
|
3511005000NRG23160920220078250
|
16/09/2022
|
RAJENDRA SINGH
|
3511005WL010931
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706491
|
|
RAJENDRASINGHSOTEJSINGHB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-036-001/4459
(DHADHKHOLA)
|
3511005000NRG23160920220078252
|
16/09/2022
|
MOHAN SINGH
|
3511005WL010931
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706493
|
|
MR MOHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-049-001/5154
(PANTSERA)
|
3511005000NRG23160920220078256
|
16/09/2022
|
NARAYAN SINGH
|
3511005WL010933
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706489
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-049-002/5157
(PANTSERA)
|
3511005000NRG23160920220078260
|
16/09/2022
|
JANG BAHADUR CHAND
|
3511005WL010933
|
JANG BAHADUR CHAND
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877706495
|
|
Mr. JANGBAHADUR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|