|
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-11-005-082-001/8451
(SUNAKOTE)
|
3511005000NRG23230820220069644
|
23/08/2022
|
mr. surendra prasad
|
3511005WL009699
|
mr. surendra prasad
|
00415
|
SBIN0005972
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641342156
|
|
Mr. SURENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-078-001/4784
(SILONI)
|
3511005000NRG23230820220069628
|
23/08/2022
|
SANGEETA
|
3511005WL009696
|
SANGEETA
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342157
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-078-001/4796
(SILONI)
|
3511005000NRG23230820220069631
|
23/08/2022
|
BASHANTI DEVI
|
3511005WL009696
|
BASHANTI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342154
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-078-001/4818-A
(SILONI)
|
3511005000NRG23230820220069633
|
23/08/2022
|
LAXMI DEVI
|
3511005WL009696
|
LAXMI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342152
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-078-001/4818-A
(SILONI)
|
3511005000NRG23230820220069632
|
23/08/2022
|
PREM RAM
|
3511005WL009696
|
PREM RAM
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
14/09/2022
|
|
4641342153
|
|
PREMRAMSOSHYAMURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-078-001/4847
(SILONI)
|
3511005000NRG23230820220069635
|
23/08/2022
|
PARWATI DEVI
|
3511005WL009696
|
PARWATI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342149
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-078-001/4895
(SILONI)
|
3511005000NRG23230820220069637
|
23/08/2022
|
NIRMALA DEVI
|
3511005WL009696
|
NIRMALA DEVI
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641342155
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
Kanalichina
|
UT-11-005-029-001/10613
(JETHIGAON)
|
3511005000NRG23230820220069639
|
23/08/2022
|
GOVIND SINGH
|
3511005WL009697
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641342150
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-029-001/10626
(JETHIGAON)
|
3511005000NRG23230820220069641
|
23/08/2022
|
mr. puskar singh
|
3511005WL009697
|
mr. puskar singh
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641342151
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-011-001/6270
(KAMTOLI)
|
3511005000NRG23230820220069773
|
23/08/2022
|
BHUPAL DUTT
|
3511005WL009712
|
BHUPAL DUTT
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641342170
|
|
MR BHUPAL DUTT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-011-001/6290
(KAMTOLI)
|
3511005000NRG23230820220069776
|
23/08/2022
|
JAGDISH CHANDRA
|
3511005WL009712
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641342163
|
|
Mr. JAGDISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kanalichina
|
UT-11-005-011-001/6291
(KAMTOLI)
|
3511005000NRG23230820220069777
|
23/08/2022
|
MUKESH PANT
|
3511005WL009712
|
MUKESH PANT
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641342178
|
|
Mr. MUKESH PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kanalichina
|
UT-11-005-011-001/6296
(KAMTOLI)
|
3511005000NRG23230820220069780
|
23/08/2022
|
KAPIL BHATT
|
3511005WL009712
|
KAPIL BHATT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641342179
|
|
Mr. KAPIL BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kanalichina
|
UT-11-005-011-001/6296
(KAMTOLI)
|
3511005000NRG23230820220069778
|
23/08/2022
|
MOHANI DEVI
|
3511005WL009712
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641342184
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kanalichina
|
UT-11-005-011-001/6296
(KAMTOLI)
|
3511005000NRG23230820220069779
|
23/08/2022
|
MUKESH CHANDRA
|
3511005WL009712
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641342182
|
|
Mr. MUKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kanalichina
|
UT-11-005-011-001/6297
(KAMTOLI)
|
3511005000NRG23230820220069781
|
23/08/2022
|
DINESH CHANDRA
|
3511005WL009712
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641342160
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-011-001/6335
(KAMTOLI)
|
3511005000NRG23230820220069782
|
23/08/2022
|
LALIT MOHAN
|
3511005WL009712
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641342159
|
|
Mr. LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kanalichina
|
UT-11-005-011-001/6340-A
(KAMTOLI)
|
3511005000NRG23230820220069785
|
23/08/2022
|
MAMTA DEVI
|
3511005WL009712
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641342180
|
|
Miss. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kanalichina
|
UT-11-005-011-001/6351
(KAMTOLI)
|
3511005000NRG23230820220069786
|
23/08/2022
|
NAVIN CHANDRA
|
3511005WL009712
|
NAVIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641342148
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-011-001/6356
(KAMTOLI)
|
3511005000NRG23230820220069787
|
23/08/2022
|
MOHAN CHANDRA
|
3511005WL009712
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641342161
|
|
Mr. MOHAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kanalichina
|
UT-11-005-011-001/6358
(KAMTOLI)
|
3511005000NRG23230820220069788
|
23/08/2022
|
VIJAY LAXMI
|
3511005WL009712
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641342162
|
|
MRS VIJAY LAKSHMI BHATT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-026-001/8722
(CHAUSAL)
|
3511005000NRG23230820220069594
|
23/08/2022
|
PARWATI DEVI
|
3511005WL009694
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342165
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kanalichina
|
UT-11-005-026-001/8723
(CHAUSAL)
|
3511005000NRG23230820220069595
|
23/08/2022
|
BHADUR RAM
|
3511005WL009694
|
BHADUR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342164
|
|
Mr. BHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kanalichina
|
UT-11-005-026-001/8734
(CHAUSAL)
|
3511005000NRG23230820220069597
|
23/08/2022
|
MADHAVI DEVI
|
3511005WL009694
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342176
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kanalichina
|
UT-11-005-026-001/8741
(CHAUSAL)
|
3511005000NRG23230820220069598
|
23/08/2022
|
mr. govind ram
|
3511005WL009694
|
mr. govind ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342186
|
|
Mr. GOVIND RAM, S/O MR. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kanalichina
|
UT-11-005-026-001/8746
(CHAUSAL)
|
3511005000NRG23230820220069599
|
23/08/2022
|
NANDI DEVI
|
3511005WL009694
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342167
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kanalichina
|
UT-11-005-026-001/8754
(CHAUSAL)
|
3511005000NRG23230820220069601
|
23/08/2022
|
BHANI DEVI
|
3511005WL009694
|
BHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342177
|
|
Mrs. BHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-026-001/8809
(CHAUSAL)
|
3511005000NRG23230820220069605
|
23/08/2022
|
SHANKAR SINGH
|
3511005WL009694
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342166
|
|
Mr. SHANKER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kanalichina
|
UT-11-005-026-001/8824
(CHAUSAL)
|
3511005000NRG23230820220069607
|
23/08/2022
|
BASANTI DEVI
|
3511005WL009694
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342174
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kanalichina
|
UT-11-005-026-001/8830
(CHAUSAL)
|
3511005000NRG23230820220069608
|
23/08/2022
|
NANDI DEVI
|
3511005WL009694
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342173
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-026-001/8837
(CHAUSAL)
|
3511005000NRG23230820220069609
|
23/08/2022
|
SHANKAR RAM
|
3511005WL009694
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342169
|
|
Mr. SHANKER . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kanalichina
|
UT-11-005-026-001/8838
(CHAUSAL)
|
3511005000NRG23230820220069610
|
23/08/2022
|
ANUP SINGH
|
3511005WL009694
|
ANUP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342172
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-032-001/8604
(DANGTI)
|
3511005000NRG23230820220069642
|
23/08/2022
|
CHARU CHANDRA PANT
|
3511005WL009698
|
CHARU CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342158
|
|
Mr. CHARU CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-034-004/10942
(DHUGRA)
|
3511005000NRG23230820220069616
|
23/08/2022
|
mr.PUSHKAR RAM
|
3511005WL009694
|
mr.PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342175
|
|
Mr. PUSHKAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-039-001/3612
(DWALISERA)
|
3511005000NRG23230820220069622
|
23/08/2022
|
NARAYAN RAM
|
3511005WL009695
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342171
|
|
Mr. NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kanalichina
|
UT-11-005-039-001/3704
(DWALISERA)
|
3511005000NRG23230820220069625
|
23/08/2022
|
SHANTI DEVI
|
3511005WL009695
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342181
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-039-001/3705
(DWALISERA)
|
3511005000NRG23230820220069626
|
23/08/2022
|
MRS. BHANA DEVI
|
3511005WL009695
|
MRS. BHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641342183
|
|
Mrs. BHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-039-001/3993
(DWALISERA)
|
3511005000NRG23230820220069627
|
23/08/2022
|
MR. SHAMSHER SINGH
|
3511005WL009695
|
MR. SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641342185
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-047-001/8979
(NARET)
|
3511005000NRG23230820220069643
|
23/08/2022
|
DEEWANI RAM
|
3511005WL009698
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641342168
|
|
Mr. DIWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90525
|
90525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|