|
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-11-005-010-001/6822
(KANDALI)
|
3511005000NRG23260920220081917
|
26/09/2022
|
PUSKAR SINGH
|
3511005WL011488
|
PUSKAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066222
|
|
PUSHKARSINGHSOJAMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-010-001/6878
(KANDALI)
|
3511005000NRG23260920220081918
|
26/09/2022
|
SHYAM SINGH DIGARI
|
3511005WL011488
|
SHYAM SINGH DIGARI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066190
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-010-002/6884
(KANDALI)
|
3511005000NRG23260920220081920
|
26/09/2022
|
MR SUNDAR SINGH BISHT
|
3511005WL011488
|
MR SUNDAR SINGH BISHT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066223
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-018-001/1901
(KHWANTARI)
|
3511005000NRG23260920220082067
|
26/09/2022
|
smt MADHVI DEVI
|
3511005WL011501
|
smt MADHVI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5063066219
|
|
MADHVIDEVIWOBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-018-001/1921
(KHWANTARI)
|
3511005000NRG23260920220082068
|
26/09/2022
|
PREMA DEVI
|
3511005WL011501
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066192
|
|
PREMADEVILAXIKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-018-001/2003
(KHWANTARI)
|
3511005000NRG23260920220082075
|
26/09/2022
|
KAMALA DEVI
|
3511005WL011501
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066220
|
|
KAMALADEVIWOSHANKARRAMT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-018-001/2004
(KHWANTARI)
|
3511005000NRG23260920220082077
|
26/09/2022
|
VINOD SINGH
|
3511005WL011501
|
VINOD SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066221
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-018-001/2038
(KHWANTARI)
|
3511005000NRG23260920220082082
|
26/09/2022
|
TULASI DEVI W OTEJ SINGH
|
3511005WL011501
|
TULASI DEVI W OTEJ SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066229
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-018-001/2043
(KHWANTARI)
|
3511005000NRG23260920220082084
|
26/09/2022
|
MAYA DEVI
|
3511005WL011501
|
MAYA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066191
|
|
MAYADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-010-001/6817
(KANDALI)
|
3511005000NRG23260920220081916
|
26/09/2022
|
NARENDRA SINGH
|
3511005WL011488
|
NARENDRA SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066201
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-010-001/6878
(KANDALI)
|
3511005000NRG23260920220081919
|
26/09/2022
|
CHANDRAKALA DEVI
|
3511005WL011488
|
CHANDRAKALA DEVI
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5063066194
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-018-001/11685
(KHWANTARI)
|
3511005000NRG23260920220082059
|
26/09/2022
|
DIWAN SINGH
|
3511005WL011501
|
DIWAN SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066226
|
|
DIWANSINGHDEEPAKSAMANT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-018-001/1924
(KHWANTARI)
|
3511005000NRG23260920220082069
|
26/09/2022
|
SHER SINGH
|
3511005WL011501
|
SHER SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066196
|
|
MR SHER SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-018-001/1950
(KHWANTARI)
|
3511005000NRG23260920220082070
|
26/09/2022
|
DEEPA ARYA
|
3511005WL011501
|
DEEPA ARYA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066195
|
|
MRS DEEPA ARYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-018-001/1998
(KHWANTARI)
|
3511005000NRG23260920220082073
|
26/09/2022
|
BHAGWAN RAM or MADHVI DEVI
|
3511005WL011501
|
BHAGWAN RAM or MADHVI DEVI
|
00415
|
SBIN0001638
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5063066203
|
|
BHAGAVANRAMSOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-018-001/2015
(KHWANTARI)
|
3511005000NRG23260920220082078
|
26/09/2022
|
VIKRAM SINGH
|
3511005WL011501
|
VIKRAM SINGH
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066217
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-018-001/2020
(KHWANTARI)
|
3511005000NRG23260920220082080
|
26/09/2022
|
RAGHU NANDAN SINGH
|
3511005WL011501
|
RAGHU NANDAN SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066202
|
|
MR RAGHUNANDAN SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-018-001/2021
(KHWANTARI)
|
3511005000NRG23260920220082081
|
26/09/2022
|
JANAKI SAMANT
|
3511005WL011501
|
JANAKI SAMANT
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066199
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanalichina
|
UT-11-005-018-001/2040
(KHWANTARI)
|
3511005000NRG23260920220082083
|
26/09/2022
|
MRS. MEENA DEVI
|
3511005WL011501
|
MRS. MEENA DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066214
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-081-001/2925-A
(SURAUN)
|
3511005000NRG23260920220081921
|
26/09/2022
|
RAM SINGH
|
3511005WL011489
|
RAM SINGH
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066213
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanalichina
|
UT-11-005-081-001/2927
(SURAUN)
|
3511005000NRG23260920220081922
|
26/09/2022
|
SHANTI DEVI
|
3511005WL011489
|
SHANTI DEVI
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066212
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
22
|
Kanalichina
|
UT-11-005-018-001/1988
(KHWANTARI)
|
3511005000NRG23260920220082071
|
26/09/2022
|
HOSHIYAR RAM
|
3511005WL011501
|
HOSHIYAR RAM
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066215
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Kanalichina
|
UT-11-005-078-001/4780
(SILONI)
|
3511005000NRG23260920220081973
|
26/09/2022
|
DAN SINGH
|
3511005WL011495
|
DAN SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066204
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-078-001/4788
(SILONI)
|
3511005000NRG23260920220081974
|
26/09/2022
|
DEV SINGH
|
3511005WL011495
|
DEV SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066216
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-078-001/4820
(SILONI)
|
3511005000NRG23260920220081976
|
26/09/2022
|
ANITA DEVI
|
3511005WL011495
|
ANITA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066200
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-078-001/4825
(SILONI)
|
3511005000NRG23260920220081979
|
26/09/2022
|
ANANDI DEVI
|
3511005WL011495
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066193
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-078-001/4828
(SILONI)
|
3511005000NRG23260920220081980
|
26/09/2022
|
LALITA DEVI
|
3511005WL011495
|
LALITA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066198
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-078-001/4853
(SILONI)
|
3511005000NRG23260920220081981
|
26/09/2022
|
mr. UMED SINGH
|
3511005WL011495
|
mr. UMED SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066197
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-078-001/4888
(SILONI)
|
3511005000NRG23260920220081983
|
26/09/2022
|
KALAWATI DEVI
|
3511005WL011495
|
KALAWATI DEVI
|
00415
|
SBIN0007658
|
639
|
639
|
Processed
|
29/09/2022
|
|
5063066228
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-078-001/4888
(SILONI)
|
3511005000NRG23260920220081982
|
26/09/2022
|
VIKRAM SINGH
|
3511005WL011495
|
VIKRAM SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066227
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanalichina
|
UT-11-005-078-001/4891
(SILONI)
|
3511005000NRG23260920220081984
|
26/09/2022
|
RAM SINGH
|
3511005WL011495
|
RAM SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066218
|
|
MR RAM SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
32
|
Kanalichina
|
UT-11-005-031-001/4716-C
(DYORA)
|
3511005000NRG23260920220081905
|
26/09/2022
|
PRATIMA DEVI
|
3511005WL011487
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063066225
|
|
Mrs. PRATIBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kanalichina
|
UT-11-005-044-001/4511
(DHYOGRA PEEPALI)
|
3511005000NRG23260920220081906
|
26/09/2022
|
GODAWARI DEVI
|
3511005WL011487
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066208
|
|
Mrs. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kanalichina
|
UT-11-005-044-001/4554
(DHYOGRA PEEPALI)
|
3511005000NRG23260920220081907
|
26/09/2022
|
KAMALA DEVI
|
3511005WL011487
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063066207
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kanalichina
|
UT-11-005-044-001/4580
(DHYOGRA PEEPALI)
|
3511005000NRG23260920220081908
|
26/09/2022
|
PREMA DEVI
|
3511005WL011487
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066211
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kanalichina
|
UT-11-005-044-001/4669
(DHYOGRA PEEPALI)
|
3511005000NRG23260920220081911
|
26/09/2022
|
MS.SARITA BHAAT
|
3511005WL011487
|
MS.SARITA BHAAT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063066206
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kanalichina
|
UT-11-005-044-001/4682
(DHYOGRA PEEPALI)
|
3511005000NRG23260920220081912
|
26/09/2022
|
JANAKI DEVI
|
3511005WL011487
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063066210
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kanalichina
|
UT-11-005-044-001/4703
(DHYOGRA PEEPALI)
|
3511005000NRG23260920220081913
|
26/09/2022
|
MEENA DEVI
|
3511005WL011487
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066224
|
|
Mr. GOBIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kanalichina
|
UT-11-005-044-001/4713
(DHYOGRA PEEPALI)
|
3511005000NRG23260920220081914
|
26/09/2022
|
MEENA BHAT
|
3511005WL011487
|
MEENA BHAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066209
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanalichina
|
UT-11-005-044-001/4730
(DHYOGRA PEEPALI)
|
3511005000NRG23260920220081915
|
26/09/2022
|
KIRAN
|
3511005WL011487
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/09/2022
|
|
5063066205
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|