|
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-11-005-014-001/1714
(KUSAIL)
|
3511005000NRG23200520220020784
|
20/05/2022
|
MAMTA DAVI
|
3511005WL002614
|
MAMTA DAVI
|
00112
|
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821826
|
|
MAMTAURFMANJUDEVIWOJAGDI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1702
(KUSAIL)
|
3511005000NRG23200520220020782
|
20/05/2022
|
VIKRAM SINGH
|
3511005WL002614
|
VIKRAM SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821825
|
|
VIKRAMSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-014-001/1715
(KUSAIL)
|
3511005000NRG23200520220020785
|
20/05/2022
|
RAKHA DEVI
|
3511005WL002614
|
RAKHA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503821828
|
|
REKHADEVIWOHOSHYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-014-001/1745
(KUSAIL)
|
3511005000NRG23200520220020787
|
20/05/2022
|
DEVAKI DEVI
|
3511005WL002614
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821829
|
|
DEVKIDEVIWOHOSIYARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-014-001/1762
(KUSAIL)
|
3511005000NRG23200520220020789
|
20/05/2022
|
DEEPA DEVI
|
3511005WL002614
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503821830
|
|
DEEPADEVIWOMAHESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-056-001/1743
(BAMDOLI)
|
3511005000NRG23200520220020696
|
20/05/2022
|
BASANTI DEVI
|
3511005WL002607
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503821824
|
|
BASANTIDEVIWODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-056-001/1743
(BAMDOLI)
|
3511005000NRG23200520220020697
|
20/05/2022
|
INDRA DEVI
|
3511005WL002607
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503821827
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-056-001/1811
(BAMDOLI)
|
3511005000NRG23200520220020699
|
20/05/2022
|
smt MAMTA DEVI
|
3511005WL002607
|
smt MAMTA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503821832
|
|
MAMTADEVIWOBAGWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-056-001/1881
(BAMDOLI)
|
3511005000NRG23200520220020701
|
20/05/2022
|
NEEMA DEVI
|
3511005WL002607
|
NEEMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503821833
|
|
NEEMADEVIWOPOORANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-056-001/1881
(BAMDOLI)
|
3511005000NRG23200520220020700
|
20/05/2022
|
PURAN SINGH
|
3511005WL002607
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503821831
|
|
PURANSINGHSOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
11
|
Kanalichina
|
UT-11-005-074-002/1217
(LOHAKOTE)
|
3511005000NRG23200520220020777
|
20/05/2022
|
NITIN SINGH
|
3511005WL002613
|
NITIN SINGH
|
00415
|
SBIN0001638
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821859
|
|
MR NITIN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
12
|
Kanalichina
|
UT-11-005-004-001/3010
(URAI)
|
3511005000NRG23200520220020745
|
20/05/2022
|
GEETA DEVI
|
3511005WL002611
|
GEETA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503821852
|
|
MR RAJENDRA SINGH BISTT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-014-001/1695
(KUSAIL)
|
3511005000NRG23200520220020780
|
20/05/2022
|
SARU DEVI
|
3511005WL002614
|
SARU DEVI
|
00415
|
SBIN0006960
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503821855
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-074-001/1294
(LOHAKOTE)
|
3511005000NRG23200520220020719
|
20/05/2022
|
CHANDRAKALA DEVI
|
3511005WL002610
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821861
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-074-001/1294
(LOHAKOTE)
|
3511005000NRG23200520220020718
|
20/05/2022
|
UMED GIRI
|
3511005WL002610
|
UMED GIRI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821839
|
|
CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-074-001/1385
(LOHAKOTE)
|
3511005000NRG23200520220020720
|
20/05/2022
|
DEVAKI DEVI
|
3511005WL002610
|
DEVAKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821840
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-074-002/1209
(LOHAKOTE)
|
3511005000NRG23200520220020774
|
20/05/2022
|
CHANDRA DEVI
|
3511005WL002613
|
CHANDRA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821838
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-074-002/1209
(LOHAKOTE)
|
3511005000NRG23200520220020723
|
20/05/2022
|
NIRMAL SINGH
|
3511005WL002610
|
NIRMAL SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821851
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-074-002/1210
(LOHAKOTE)
|
3511005000NRG23200520220020724
|
20/05/2022
|
SEEMA DEVI
|
3511005WL002610
|
SEEMA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821857
|
|
MRS SEEMA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-074-002/1216
(LOHAKOTE)
|
3511005000NRG23200520220020775
|
20/05/2022
|
SAVITRI DEVI
|
3511005WL002613
|
SAVITRI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821835
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-074-002/1217
(LOHAKOTE)
|
3511005000NRG23200520220020776
|
20/05/2022
|
HANUMAN SINGH
|
3511005WL002613
|
HANUMAN SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821845
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-074-002/1227
(LOHAKOTE)
|
3511005000NRG23200520220020726
|
20/05/2022
|
mr. hayat singh
|
3511005WL002610
|
mr. hayat singh
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503821858
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-074-002/1228
(LOHAKOTE)
|
3511005000NRG23200520220020728
|
20/05/2022
|
BHUPAL SINGH
|
3511005WL002610
|
BHUPAL SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821836
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-074-002/1228
(LOHAKOTE)
|
3511005000NRG23200520220020729
|
20/05/2022
|
GANGA DEVI
|
3511005WL002610
|
GANGA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821853
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-074-002/1228
(LOHAKOTE)
|
3511005000NRG23200520220020730
|
20/05/2022
|
RAKESH SINGH
|
3511005WL002610
|
RAKESH SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821860
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-074-002/1231
(LOHAKOTE)
|
3511005000NRG23200520220020731
|
20/05/2022
|
BHUPAL SINGH
|
3511005WL002610
|
BHUPAL SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821846
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-074-002/1231
(LOHAKOTE)
|
3511005000NRG23200520220020732
|
20/05/2022
|
KALAWATI DEVI
|
3511005WL002610
|
KALAWATI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821847
|
|
MR BHUPAL SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-074-002/1232
(LOHAKOTE)
|
3511005000NRG23200520220020733
|
20/05/2022
|
HOSIYAR SINGH
|
3511005WL002610
|
HOSIYAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821843
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-074-002/1232
(LOHAKOTE)
|
3511005000NRG23200520220020734
|
20/05/2022
|
KAMLA BORA
|
3511005WL002610
|
KAMLA BORA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821844
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-074-002/1234
(LOHAKOTE)
|
3511005000NRG23200520220020735
|
20/05/2022
|
PRAKASH CHANDRA
|
3511005WL002610
|
PRAKASH CHANDRA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821841
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-074-002/1234
(LOHAKOTE)
|
3511005000NRG23200520220020737
|
20/05/2022
|
RADHA JOSHI
|
3511005WL002610
|
RADHA JOSHI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821842
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-074-002/1252
(LOHAKOTE)
|
3511005000NRG23200520220020738
|
20/05/2022
|
GANGA SINGH
|
3511005WL002610
|
GANGA SINGH
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821837
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-074-002/1252
(LOHAKOTE)
|
3511005000NRG23200520220020779
|
20/05/2022
|
mrs. JANKI DEVI
|
3511005WL002613
|
mrs. JANKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821854
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-074-002/1256
(LOHAKOTE)
|
3511005000NRG23200520220020739
|
20/05/2022
|
GEETA DEVI
|
3511005WL002610
|
GEETA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821850
|
|
MRS GITA SAMANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-074-002/1258
(LOHAKOTE)
|
3511005000NRG23200520220020741
|
20/05/2022
|
DEEPAK PANT
|
3511005WL002610
|
DEEPAK PANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821849
|
|
DEEPAKPANTSOBUDHIBALLBHPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-074-002/1258
(LOHAKOTE)
|
3511005000NRG23200520220020740
|
20/05/2022
|
GEETA PANT
|
3511005WL002610
|
GEETA PANT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821848
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanalichina
|
UT-11-005-074-002/1262
(LOHAKOTE)
|
3511005000NRG23200520220020742
|
20/05/2022
|
YOGESH SINGH
|
3511005WL002610
|
YOGESH SINGH
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503821856
|
|
MR YOGESH SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-074-002/1273
(LOHAKOTE)
|
3511005000NRG23200520220020743
|
20/05/2022
|
MAHESH CHANDRA JOSHI
|
3511005WL002610
|
MAHESH CHANDRA JOSHI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503821834
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87969
|
87969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121197
|
121197
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