|
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-11-005-013-003/4176
(KANADHAR)
|
3511005000NRG23260520220026382
|
26/05/2022
|
BASANTI DEVI
|
3511005WL003358
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901980
|
|
BASANTIDEVIWOTIKARAMPANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-025-001/1683
(CHAUKI)
|
3511005000NRG23260520220026410
|
26/05/2022
|
SAVITRI DEVI
|
3511005WL003361
|
SAVITRI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901935
|
|
SAVITRIDEVIWONARAYANDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-025-001/7002
(CHAUKI)
|
3511005000NRG23260520220026411
|
26/05/2022
|
KALAWATI DEVI
|
3511005WL003361
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901979
|
|
KALAWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-025-001/7015
(CHAUKI)
|
3511005000NRG23260520220026415
|
26/05/2022
|
NARADI DEVI
|
3511005WL003361
|
NARADI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901977
|
|
NARADIDEVIWOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-025-001/7055
(CHAUKI)
|
3511005000NRG23260520220026418
|
26/05/2022
|
DEVAKI DEVI
|
3511005WL003361
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901975
|
|
DEVAKIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-025-001/7055
(CHAUKI)
|
3511005000NRG23260520220026419
|
26/05/2022
|
kiran dhami
|
3511005WL003361
|
kiran dhami
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901938
|
|
KIRANDHAMIWOMANOJKUMARD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-025-001/7058
(CHAUKI)
|
3511005000NRG23260520220026421
|
26/05/2022
|
NARATI DEVI
|
3511005WL003361
|
NARATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901945
|
|
MRS NARDI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-025-002/11671
(CHAUKI)
|
3511005000NRG23260520220026423
|
26/05/2022
|
LALIT UPADHYAY
|
3511005WL003361
|
LALIT UPADHYAY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901934
|
|
LALITUPADHAYAYSONARAYANDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-025-002/11671
(CHAUKI)
|
3511005000NRG23260520220026424
|
26/05/2022
|
SUNITA
|
3511005WL003361
|
SUNITA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901943
|
|
SUNITAUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-025-002/11673
(CHAUKI)
|
3511005000NRG23260520220026426
|
26/05/2022
|
SUMAN UPADHYAY
|
3511005WL003361
|
SUMAN UPADHYAY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901941
|
|
SUMANUPADHYAYDOSHRISHUPADH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-025-002/11687
(CHAUKI)
|
3511005000NRG23260520220026429
|
26/05/2022
|
LALIT MOHAN
|
3511005WL003361
|
LALIT MOHAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901936
|
|
LALITMOHANSONETRABALLAB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Kanalichina
|
UT-11-005-025-002/11689
(CHAUKI)
|
3511005000NRG23260520220026430
|
26/05/2022
|
DEEPAK CHANDRA
|
3511005WL003361
|
DEEPAK CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901937
|
|
DEEPAK CHANDRA UPAYDHAY
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Kanalichina
|
UT-11-005-025-002/1677
(CHAUKI)
|
3511005000NRG23260520220026438
|
26/05/2022
|
MANOHARI UPADHYAY
|
3511005WL003361
|
MANOHARI UPADHYAY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901942
|
|
MANOHARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-025-002/1678
(CHAUKI)
|
3511005000NRG23260520220026439
|
26/05/2022
|
RAJESWARI UPADHYAY
|
3511005WL003361
|
RAJESWARI UPADHYAY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901978
|
|
RAJESHWARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Kanalichina
|
UT-11-005-025-002/7093
(CHAUKI)
|
3511005000NRG23260520220026440
|
26/05/2022
|
BHUWAN CHAND
|
3511005WL003361
|
BHUWAN CHAND
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901939
|
|
BHUWANCHANDRAUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-025-002/7093
(CHAUKI)
|
3511005000NRG23260520220026441
|
26/05/2022
|
JANAKI DEVI
|
3511005WL003361
|
JANAKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901944
|
|
JANKIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-025-002/7100
(CHAUKI)
|
3511005000NRG23260520220026443
|
26/05/2022
|
KAMLESH UPADHYAY
|
3511005WL003361
|
KAMLESH UPADHYAY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901940
|
|
MR KAMLESH UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-080-001/2134
(SIROLI)
|
3511005000NRG23260520220026359
|
26/05/2022
|
GANESH RAM
|
3511005WL003356
|
GANESH RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879901946
|
|
GANESHRAMSOBUDDHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Kanalichina
|
UT-11-005-080-001/2135
(SIROLI)
|
3511005000NRG23260520220026360
|
26/05/2022
|
DEVAKI DEVI
|
3511005WL003356
|
DEVAKI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879901976
|
|
DEVKIWOBUDHIYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-013-001/4183
(KANADHAR)
|
3511005000NRG23260520220026372
|
26/05/2022
|
geeta devi
|
3511005WL003358
|
geeta devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901959
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-013-001/4206
(KANADHAR)
|
3511005000NRG23260520220026373
|
26/05/2022
|
KHEEMA POKHARIYA
|
3511005WL003358
|
KHEEMA POKHARIYA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901964
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-013-001/4224
(KANADHAR)
|
3511005000NRG23260520220026374
|
26/05/2022
|
BHUPENDRA PRASAD
|
3511005WL003358
|
BHUPENDRA PRASAD
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901958
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-013-001/4227
(KANADHAR)
|
3511005000NRG23260520220026376
|
26/05/2022
|
DEEPA DEVI
|
3511005WL003358
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901966
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-013-001/4227
(KANADHAR)
|
3511005000NRG23260520220026375
|
26/05/2022
|
MOTE SINGH
|
3511005WL003358
|
MOTE SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901949
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-013-001/4227-A
(KANADHAR)
|
3511005000NRG23260520220026377
|
26/05/2022
|
DEEPA DEVI
|
3511005WL003358
|
DEEPA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901957
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-013-001/4280
(KANADHAR)
|
3511005000NRG23260520220026378
|
26/05/2022
|
KAMALA DEVI
|
3511005WL003358
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901950
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-013-001/4289
(KANADHAR)
|
3511005000NRG23260520220026379
|
26/05/2022
|
rajesh pant
|
3511005WL003358
|
rajesh pant
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901954
|
|
Mr. RAJESH PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kanalichina
|
UT-11-005-013-003/4176
(KANADHAR)
|
3511005000NRG23260520220026381
|
26/05/2022
|
TIKARAM PANT
|
3511005WL003358
|
TIKARAM PANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901953
|
|
MR TIKARAM PANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-013-003/4178
(KANADHAR)
|
3511005000NRG23260520220026383
|
26/05/2022
|
UDAY RAM
|
3511005WL003358
|
UDAY RAM
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901955
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-013-003/4182
(KANADHAR)
|
3511005000NRG23260520220026385
|
26/05/2022
|
NEERAJ SINGH
|
3511005WL003358
|
NEERAJ SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901972
|
|
NEERAJ S/O DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kanalichina
|
UT-11-005-013-003/4183
(KANADHAR)
|
3511005000NRG23260520220026387
|
26/05/2022
|
DIGARDEV JOSHI
|
3511005WL003358
|
DIGARDEV JOSHI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901952
|
|
DIGAR DEV JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kanalichina
|
UT-11-005-025-001/11692
(CHAUKI)
|
3511005000NRG23260520220026405
|
26/05/2022
|
KAMALA DEVI
|
3511005WL003361
|
KAMALA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901948
|
|
NAIK RANJEET SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanalichina
|
UT-11-005-025-001/1676
(CHAUKI)
|
3511005000NRG23260520220026408
|
26/05/2022
|
MRS. REKHA
|
3511005WL003361
|
MRS. REKHA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901967
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanalichina
|
UT-11-005-025-001/1682
(CHAUKI)
|
3511005000NRG23260520220026409
|
26/05/2022
|
MANOJ KUMAR
|
3511005WL003361
|
MANOJ KUMAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901960
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kanalichina
|
UT-11-005-025-001/7004
(CHAUKI)
|
3511005000NRG23260520220026412
|
26/05/2022
|
MAMTA DEVI
|
3511005WL003361
|
MAMTA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901962
|
|
MAMTADEVIWOSHANKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Kanalichina
|
UT-11-005-025-001/7006
(CHAUKI)
|
3511005000NRG23260520220026413
|
26/05/2022
|
ANJANA
|
3511005WL003361
|
ANJANA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901973
|
|
ANJANATAMTAWOPREMRAMTAMT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
37
|
Kanalichina
|
UT-11-005-025-001/7006
(CHAUKI)
|
3511005000NRG23260520220026414
|
26/05/2022
|
DEEPAK KUMAR
|
3511005WL003361
|
DEEPAK KUMAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901961
|
|
MR DEEPAK KUMAR TAMTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kanalichina
|
UT-11-005-025-001/7015
(CHAUKI)
|
3511005000NRG23260520220026416
|
26/05/2022
|
BHUPENDRA SINGH
|
3511005WL003361
|
BHUPENDRA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901951
|
|
Mr. BHUPENDRA SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-025-001/7034
(CHAUKI)
|
3511005000NRG23260520220026417
|
26/05/2022
|
DIWAN SINGH
|
3511005WL003361
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901956
|
|
DIWANSINGHDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Kanalichina
|
UT-11-005-025-001/7058
(CHAUKI)
|
3511005000NRG23260520220026420
|
26/05/2022
|
BALPA DHAMI
|
3511005WL003361
|
BALPA DHAMI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901974
|
|
BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kanalichina
|
UT-11-005-025-002/11685
(CHAUKI)
|
3511005000NRG23260520220026427
|
26/05/2022
|
RAVINDRA UPADHYAY
|
3511005WL003361
|
RAVINDRA UPADHYAY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901969
|
|
RAVINDRAUPADHYAYSODEVIDUT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
42
|
Kanalichina
|
UT-11-005-025-002/11685
(CHAUKI)
|
3511005000NRG23260520220026428
|
26/05/2022
|
SHANTI UPADHYAY
|
3511005WL003361
|
SHANTI UPADHYAY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901963
|
|
SHANTIDEVIWORAVINDRAUPADHY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Kanalichina
|
UT-11-005-025-002/1675
(CHAUKI)
|
3511005000NRG23260520220026437
|
26/05/2022
|
MADHAVI DEVI
|
3511005WL003361
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901970
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanalichina
|
UT-11-005-033-001/8128
(DHUGARI)
|
3511005000NRG23260520220026390
|
26/05/2022
|
DAN SINGH
|
3511005WL003359
|
DAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901947
|
|
MR DAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kanalichina
|
UT-11-005-033-002/8155
(DHUGARI)
|
3511005000NRG23260520220026395
|
26/05/2022
|
LAXMI DEVI
|
3511005WL003359
|
LAXMI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901965
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kanalichina
|
UT-11-005-080-001/2135
(SIROLI)
|
3511005000NRG23260520220026361
|
26/05/2022
|
ANITA DEVI
|
3511005WL003356
|
ANITA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879901968
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
47
|
Kanalichina
|
UT-11-005-013-001/4289
(KANADHAR)
|
3511005000NRG23260520220026380
|
26/05/2022
|
hema pant
|
3511005WL003358
|
hema pant
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901971
|
|
MRS HEMA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
48
|
Kanalichina
|
UT-11-005-065-001/8021
(BHAUTARI)
|
3511005000NRG23260520220026362
|
26/05/2022
|
DAN SINGH
|
3511005WL003357
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901982
|
|
DANSINGHDHAMI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
49
|
Kanalichina
|
UT-11-005-065-001/8021
(BHAUTARI)
|
3511005000NRG23260520220026363
|
26/05/2022
|
PUSPA DEVI
|
3511005WL003357
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901981
|
|
PUSHPADEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126522
|
126522
|
|
|
|
|
|
|
|