|
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-11-005-033-002/8155
(DHUGARI)
|
3511005000NRG23260520220026396
|
26/05/2022
|
MS SARITA BISHT
|
3511005WL003359
|
MS SARITA BISHT
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158147
|
|
MSSARITABISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-033-001/8185
(DHUGARI)
|
3511005000NRG23260520220026393
|
26/05/2022
|
MRS NEHA BISHT
|
3511005WL003359
|
MRS NEHA BISHT
|
00354
|
PUNB0469000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158146
|
|
MRSNEHABISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-013-003/4195
(KANADHAR)
|
3511005000NRG23260520220026389
|
26/05/2022
|
BANSHIDHAR JOSHI
|
3511005WL003358
|
BANSHIDHAR JOSHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158124
|
|
SHRI BANSHIDHAR JOSHI
|
()
|
|
4
|
Kanalichina
|
UT-11-005-065-001/8047
(BHAUTARI)
|
3511005000NRG23260520220026366
|
26/05/2022
|
bhupender singh dhami
|
3511005WL003357
|
bhupender singh dhami
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158145
|
|
MR BHUPENDER SINGH
|
()
|
|
5
|
Kanalichina
|
UT-11-005-065-001/8048
(BHAUTARI)
|
3511005000NRG23260520220026367
|
26/05/2022
|
kamla dhami
|
3511005WL003357
|
kamla dhami
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158144
|
|
MR SUNIL DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Kanalichina
|
UT-11-005-013-003/4178
(KANADHAR)
|
3511005000NRG23260520220026384
|
26/05/2022
|
MR. HEMANT
|
3511005WL003358
|
MR. HEMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158134
|
|
MR HEMANT
|
()
|
|
7
|
Kanalichina
|
UT-11-005-013-003/4182
(KANADHAR)
|
3511005000NRG23260520220026386
|
26/05/2022
|
VIMLA DEVI
|
3511005WL003358
|
VIMLA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158127
|
|
MRS VIMALA DEVI
|
()
|
|
8
|
Kanalichina
|
UT-11-005-025-001/11701
(CHAUKI)
|
3511005000NRG23260520220026406
|
26/05/2022
|
mr. devendra prasad
|
3511005WL003361
|
mr. devendra prasad
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158128
|
|
MR DEVENDRA PRASAD
|
()
|
|
9
|
Kanalichina
|
UT-11-005-025-002/11671
(CHAUKI)
|
3511005000NRG23260520220026425
|
26/05/2022
|
MISS. SHIVANI UPADHYAY
|
3511005WL003361
|
MISS. SHIVANI UPADHYAY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158129
|
|
MISS SHIVANI UPADHYAY
|
()
|
|
10
|
Kanalichina
|
UT-11-005-025-002/11690
(CHAUKI)
|
3511005000NRG23260520220026431
|
26/05/2022
|
MRS. DEEPTI UPADHYAY
|
3511005WL003361
|
MRS. DEEPTI UPADHYAY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158132
|
|
MRS DEEPTI UPADHYAY
|
()
|
|
11
|
Kanalichina
|
UT-11-005-025-002/11692
(CHAUKI)
|
3511005000NRG23260520220026433
|
26/05/2022
|
MR. LALIT CHANDRA
|
3511005WL003361
|
MR. LALIT CHANDRA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158133
|
|
MR LALIT CHANDRA
|
()
|
|
12
|
Kanalichina
|
UT-11-005-033-001/8181
(DHUGARI)
|
3511005000NRG23260520220026391
|
26/05/2022
|
MR. YOGENDRA SINGH
|
3511005WL003359
|
MR. YOGENDRA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158131
|
|
MR YOGENDRA SINGH
|
()
|
|
13
|
Kanalichina
|
UT-11-005-033-001/8191
(DHUGARI)
|
3511005000NRG23260520220026394
|
26/05/2022
|
MR. MAHIMAN SINGH BISHT
|
3511005WL003359
|
MR. MAHIMAN SINGH BISHT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158126
|
|
MAHIMAN SINGH BISHT
|
()
|
|
14
|
Kanalichina
|
UT-11-005-033-002/8173
(DHUGARI)
|
3511005000NRG23260520220026397
|
26/05/2022
|
UMED SINGH
|
3511005WL003359
|
UMED SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158125
|
|
MR UMED SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-068-001/7479
(MITARIGAON)
|
3511005000NRG23260520220026401
|
26/05/2022
|
MRS. ANKITA PANDEY
|
3511005WL003360
|
MRS. ANKITA PANDEY
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158130
|
|
MR ANKITA KOTHIYARI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-068-001/7489
(MITARIGAON)
|
3511005000NRG23260520220026403
|
26/05/2022
|
MRS. MAMTA DEVI
|
3511005WL003360
|
MRS. MAMTA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158143
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
17
|
Kanalichina
|
UT-11-005-033-001/8185
(DHUGARI)
|
3511005000NRG23260520220026392
|
26/05/2022
|
TRILOK SINGH
|
3511005WL003359
|
TRILOK SINGH
|
00415
|
SBIN0004207
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158135
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-025-001/7067
(CHAUKI)
|
3511005000NRG23260520220026422
|
26/05/2022
|
DHIRAJ JOSHI
|
3511005WL003361
|
DHIRAJ JOSHI
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158136
|
|
MR DHIRAJ JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-013-001/11712
(KANADHAR)
|
3511005000NRG23260520220026370
|
26/05/2022
|
MR RAMESH CHANDRA JOSHI
|
3511005WL003358
|
MR RAMESH CHANDRA JOSHI
|
00468
|
UBIN0550515
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158140
|
|
MRRAMESHCHANDRAJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Kanalichina
|
UT-11-005-013-001/11705
(KANADHAR)
|
3511005000NRG23260520220026369
|
26/05/2022
|
mr. narayan datt pant
|
3511005WL003358
|
mr. narayan datt pant
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158141
|
|
mr.narayandattpant
|
()
|
|
21
|
Kanalichina
|
UT-11-005-013-001/11716
(KANADHAR)
|
3511005000NRG23260520220026371
|
26/05/2022
|
MR. SHANKAR DATT PANT
|
3511005WL003358
|
MR. SHANKAR DATT PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158139
|
|
MR.SHANKARDATTPANT
|
()
|
|
22
|
Kanalichina
|
UT-11-005-013-003/4194
(KANADHAR)
|
3511005000NRG23260520220026388
|
26/05/2022
|
MR. TRIOMANI . PANT
|
3511005WL003358
|
MR. TRIOMANI . PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158138
|
|
MR.TRIOMANI.PANT
|
()
|
|
23
|
Kanalichina
|
UT-11-005-065-001/8021
(BHAUTARI)
|
3511005000NRG23260520220026364
|
26/05/2022
|
MISS. ANITA
|
3511005WL003357
|
MISS. ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158142
|
|
MISS.ANITA
|
()
|
|
24
|
Kanalichina
|
UT-11-005-065-001/8047
(BHAUTARI)
|
3511005000NRG23260520220026365
|
26/05/2022
|
MRS. VIMLA DHAMI
|
3511005WL003357
|
MRS. VIMLA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158137
|
|
MRS.VIMLADHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kanalichina
|
UT3511005_260522FTO_28424
|
Punjab National Bank
|
PUNB0167200
|
PITHORAGARH
|
2556
|
|
2
|
Kanalichina
|
UT3511005_260522FTO_28424
|
Punjab National Bank
|
PUNB0469000
|
PREM NAGAR, DEHRADUN
|
2556
|
|
3
|
Kanalichina
|
UT3511005_260522FTO_28424
|
State Bank of India
|
SBIN0000700
|
PITHORAGARH
|
7668
|
|
4
|
Kanalichina
|
UT3511005_260522FTO_28424
|
State Bank of India
|
SBIN0001638
|
KANALICHINA
|
28116
|
|
5
|
Kanalichina
|
UT3511005_260522FTO_28424
|
State Bank of India
|
SBIN0004207
|
PBB VASANT VIHAR, DEHRA DUN
|
2556
|
|
6
|
Kanalichina
|
UT3511005_260522FTO_28424
|
State Bank of India
|
SBIN0016172
|
Pithoragarh City
|
2556
|
|
7
|
Kanalichina
|
UT3511005_260522FTO_28424
|
Union Bank of India
|
UBIN0550515
|
RUDRAPUR(DIST U S NAGAR)
|
2556
|
|
8
|
Kanalichina
|
UT3511005_260522FTO_28424
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
U.G.B. PIPLI
|
5112
|
|
9
|
Kanalichina
|
UT3511005_260522FTO_28424
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Jajardewal
|
5112
|
|
10
|
Kanalichina
|
UT3511005_260522FTO_28424
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Marmanle
|
2556
|