|
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-11-005-014-001/1702
(KUSAIL)
|
3511005000NRG23160620220037643
|
17/06/2022
|
VIKRAM SINGH
|
3511005WL004895
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518169043
|
|
VIKRAMSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1715
(KUSAIL)
|
3511005000NRG23160620220037646
|
17/06/2022
|
RAKHA DEVI
|
3511005WL004895
|
RAKHA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518169049
|
|
REKHADEVIWOHOSHYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1745
(KUSAIL)
|
3511005000NRG23160620220037647
|
17/06/2022
|
DEVAKI DEVI
|
3511005WL004895
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518169054
|
|
DEVKIDEVIWOHOSIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-027-001/11320
(JAMTARI)
|
3511005000NRG23170620220038476
|
17/06/2022
|
NARAYAN SINGH
|
3511005WL005084
|
NARAYAN SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2518169047
|
|
NARAYANSINGHSODHAULSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-084-001/1001
(SAUGAON)
|
3511005000NRG23160620220037658
|
17/06/2022
|
LAXMI JOSHI
|
3511005WL004898
|
LAXMI JOSHI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518169052
|
|
LAXMIJOSHIWOLEELAMBER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-084-001/2475
(SAUGAON)
|
3511005000NRG23160620220037666
|
17/06/2022
|
CHANDRAKALA
|
3511005WL004899
|
CHANDRAKALA
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518169045
|
|
CHANDRAKLADEVIWOJAGDESH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-084-001/2499
(SAUGAON)
|
3511005000NRG23160620220037661
|
17/06/2022
|
JAY DUTT
|
3511005WL004898
|
JAY DUTT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518169046
|
|
JAYDATTJOSHISOAAMBADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-084-001/2568
(SAUGAON)
|
3511005000NRG23160620220037662
|
17/06/2022
|
MR.SHANKAR DUTT
|
3511005WL004898
|
MR.SHANKAR DUTT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518169050
|
|
MR SHANKAR DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-084-001/2570
(SAUGAON)
|
3511005000NRG23160620220037665
|
17/06/2022
|
BHAWANA JOSHI
|
3511005WL004898
|
BHAWANA JOSHI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518169051
|
|
BHAWANAJOSHIWOPREMBALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-084-005/2485
(SAUGAON)
|
3511005000NRG23160620220037669
|
17/06/2022
|
GANESH DUTT
|
3511005WL004899
|
GANESH DUTT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518169044
|
|
GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-066-003/8222
(MALANCHARMA)
|
3511005000NRG23170620220038448
|
17/06/2022
|
HARISH CHANDRA
|
3511005WL005081
|
HARISH CHANDRA
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2518169070
|
|
HARISH CHANDRA UPADHYAY
|
IDBI BANK(607095)
|
|
12
|
Kanalichina
|
UT-11-005-066-003/8246
(MALANCHARMA)
|
3511005000NRG23170620220038450
|
17/06/2022
|
SHUSILA DEVI
|
3511005WL005081
|
SHUSILA DEVI
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2518169064
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-066-003/8251
(MALANCHARMA)
|
3511005000NRG23170620220038452
|
17/06/2022
|
KHASTI UPADHYAY
|
3511005WL005081
|
KHASTI UPADHYAY
|
00415
|
SBIN0001638
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2518169062
|
|
MR KAMAL KISHOR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
14
|
Kanalichina
|
UT-11-005-027-001/11271
(JAMTARI)
|
3511005000NRG23170620220038475
|
17/06/2022
|
DIWANI RAM
|
3511005WL005084
|
DIWANI RAM
|
00415
|
SBIN0005972
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2518169071
|
|
DIWANIRAMSOBHAWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-043-001/9424
(DEVAL)
|
3511005000NRG23170620220038477
|
17/06/2022
|
URMILA DEVI
|
3511005WL005085
|
URMILA DEVI
|
00415
|
SBIN0005972
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518169063
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-072-001/1411
(RIN)
|
3511005000NRG23160620220037656
|
17/06/2022
|
YAShODHARA DEVI
|
3511005WL004897
|
YAShODHARA DEVI
|
00415
|
SBIN0006960
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518169059
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-084-001/2495-A
(SAUGAON)
|
3511005000NRG23160620220037660
|
17/06/2022
|
DROPADI JOSHI
|
3511005WL004898
|
DROPADI JOSHI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518169055
|
|
DROPADIDEVIJOSHIWOKEVALAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Kanalichina
|
UT-11-005-084-001/2568
(SAUGAON)
|
3511005000NRG23160620220037663
|
17/06/2022
|
MRS. MAYA DEVI
|
3511005WL004898
|
MRS. MAYA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518169067
|
|
SHANKARDATTJOSHIMAYAJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-078-001/4822
(SILONI)
|
3511005000NRG23170620220038465
|
17/06/2022
|
MAHENDRA PAL
|
3511005WL005083
|
MAHENDRA PAL
|
00415
|
SBIN0007658
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518169057
|
|
MRS MAHINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-078-001/4822
(SILONI)
|
3511005000NRG23170620220038466
|
17/06/2022
|
SURESH BAHADUR
|
3511005WL005083
|
SURESH BAHADUR
|
00415
|
SBIN0007658
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518169058
|
|
MR SURESH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-078-001/4833
(SILONI)
|
3511005000NRG23170620220038467
|
17/06/2022
|
TEZ BAHADUR
|
3511005WL005083
|
TEZ BAHADUR
|
00415
|
SBIN0007658
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518169066
|
|
TEJ BAHADUR PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-078-001/4852
(SILONI)
|
3511005000NRG23170620220038469
|
17/06/2022
|
HANUMAN SINGH
|
3511005WL005083
|
HANUMAN SINGH
|
00415
|
SBIN0007658
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518169056
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-078-001/4852
(SILONI)
|
3511005000NRG23170620220038470
|
17/06/2022
|
SARASWATI DEVO
|
3511005WL005083
|
SARASWATI DEVO
|
00415
|
SBIN0007658
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518169065
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-078-001/4873
(SILONI)
|
3511005000NRG23170620220038471
|
17/06/2022
|
GOVIAND BAHADUR
|
3511005WL005083
|
GOVIAND BAHADUR
|
00415
|
SBIN0007658
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518169053
|
|
MR GOVIND SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
25
|
Kanalichina
|
UT-11-005-006-001/8913
(OJHATALLA)
|
3511005000NRG23170620220038454
|
17/06/2022
|
mayank ojha
|
3511005WL005082
|
mayank ojha
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518169068
|
|
MR MAYANK OJHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-006-001/8917
(OJHATALLA)
|
3511005000NRG23170620220038455
|
17/06/2022
|
RAJESH CHANDRA OJHA
|
3511005WL005082
|
RAJESH CHANDRA OJHA
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518169048
|
|
MR RAJESH CHANDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-006-003/8925
(OJHATALLA)
|
3511005000NRG23170620220038460
|
17/06/2022
|
HARIMOHAN
|
3511005WL005082
|
HARIMOHAN
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518169060
|
|
MR HARI MOHAN PANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-006-003/8927
(OJHATALLA)
|
3511005000NRG23170620220038461
|
17/06/2022
|
DEEP CHANDRA
|
3511005WL005082
|
DEEP CHANDRA
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518169061
|
|
DEEPCHANDRAPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Kanalichina
|
UT-11-005-006-003/8929
(OJHATALLA)
|
3511005000NRG23170620220038462
|
17/06/2022
|
niranjan singh bisht
|
3511005WL005082
|
niranjan singh bisht
|
00415
|
SBIN0009536
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518169069
|
|
MR NIRANJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86265
|
86265
|
|
|
|
|
|
|
|