|
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-11-005-084-001/2476
(SAUGAON)
|
3511005000NRG23230920220080675
|
23/09/2022
|
LAXMAN SINGH
|
3511005WL011317
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552645
|
|
LAXMANSINGHSOATARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-055-002/3140
(BANIGAON)
|
3511005000NRG23230920220080705
|
23/09/2022
|
LAXMI DEVI
|
3511005WL011319
|
LAXMI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010552640
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-055-002/3147
(BANIGAON)
|
3511005000NRG23230920220080706
|
23/09/2022
|
JANKI DEVI
|
3511005WL011319
|
JANKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010552641
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-074-002/1232
(LOHAKOTE)
|
3511005000NRG23230920220080695
|
23/09/2022
|
HOSIYAR SINGH
|
3511005WL011318
|
HOSIYAR SINGH
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010552647
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-074-002/1232
(LOHAKOTE)
|
3511005000NRG23230920220080696
|
23/09/2022
|
KAMLA BORA
|
3511005WL011318
|
KAMLA BORA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010552646
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-074-002/1252
(LOHAKOTE)
|
3511005000NRG23230920220080697
|
23/09/2022
|
mrs. JANKI DEVI
|
3511005WL011318
|
mrs. JANKI DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010552637
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-084-001/2454
(SAUGAON)
|
3511005000NRG23230920220080670
|
23/09/2022
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
3511005WL011317
|
NARENDRA SINGH NEGI OR KAVITA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5010552632
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-084-001/2462
(SAUGAON)
|
3511005000NRG23230920220080671
|
23/09/2022
|
REKHA NEGI
|
3511005WL011317
|
REKHA NEGI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552639
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-084-001/2472
(SAUGAON)
|
3511005000NRG23230920220080672
|
23/09/2022
|
ANANDI DEVI
|
3511005WL011317
|
ANANDI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5010552644
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-084-001/2472
(SAUGAON)
|
3511005000NRG23230920220080673
|
23/09/2022
|
mr. VIJAY singh NEGI
|
3511005WL011317
|
mr. VIJAY singh NEGI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5010552635
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-084-001/2473
(SAUGAON)
|
3511005000NRG23230920220080674
|
23/09/2022
|
REKHA NEGI
|
3511005WL011317
|
REKHA NEGI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552638
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-084-005/2458-A
(SAUGAON)
|
3511005000NRG23230920220080680
|
23/09/2022
|
HEMA NEGI
|
3511005WL011317
|
HEMA NEGI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5010552636
|
|
MISS HEMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-084-005/2476-A
(SAUGAON)
|
3511005000NRG23230920220080681
|
23/09/2022
|
LEELA DEVI
|
3511005WL011317
|
LEELA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552643
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-084-005/2477
(SAUGAON)
|
3511005000NRG23230920220080683
|
23/09/2022
|
RAMILA DEVI
|
3511005WL011317
|
RAMILA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5010552633
|
|
RAMEELADEVIWOVINODSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-084-005/2477
(SAUGAON)
|
3511005000NRG23230920220080682
|
23/09/2022
|
VINOD SINGH
|
3511005WL011317
|
VINOD SINGH
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5010552642
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
16
|
Kanalichina
|
UT-11-005-084-005/2456
(SAUGAON)
|
3511005000NRG23230920220080679
|
23/09/2022
|
JOGA SINGH
|
3511005WL011317
|
JOGA SINGH
|
00468
|
UBIN0560146
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552634
|
|
JOGENDRA SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|