|
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-11-005-059-001/11386
(BARAKOTE)
|
3511005000NRG23270220230136973
|
27/02/2023
|
mrs. radha devi
|
3511005WL018906
|
mrs. radha devi
|
00415
|
SBIN0009536
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912928347
|
|
MRS RADHA WO DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-032-001/8577
(DANGTI)
|
3511005000NRG23270220230136980
|
27/02/2023
|
USHA DEVI
|
3511005WL018907
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928343
|
|
MRS USHA POKHRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-032-001/8641
(DANGTI)
|
3511005000NRG23270220230136981
|
27/02/2023
|
PREM RAM
|
3511005WL018907
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928339
|
|
PREMRAMSOPOORANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-032-001/8662
(DANGTI)
|
3511005000NRG23270220230136982
|
27/02/2023
|
GOVIND RAM
|
3511005WL018907
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928331
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kanalichina
|
UT-11-005-032-001/8685
(DANGTI)
|
3511005000NRG23270220230136983
|
27/02/2023
|
RAKESH PANT
|
3511005WL018907
|
RAKESH PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928340
|
|
Mr. RAKESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kanalichina
|
UT-11-005-032-001/8688
(DANGTI)
|
3511005000NRG23270220230136984
|
27/02/2023
|
PREM SINGH
|
3511005WL018907
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928348
|
|
Mr. PREM SINGH BASERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kanalichina
|
UT-11-005-032-001/8692
(DANGTI)
|
3511005000NRG23270220230136985
|
27/02/2023
|
BRIJ MOHAN
|
3511005WL018907
|
BRIJ MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928346
|
|
Mr. BRIJ . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kanalichina
|
UT-11-005-032-001/8697
(DANGTI)
|
3511005000NRG23270220230136986
|
27/02/2023
|
PRAMOD KUMAR
|
3511005WL018907
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928337
|
|
Mr. PRAMOD KUMAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kanalichina
|
UT-11-005-032-001/8735
(DANGTI)
|
3511005000NRG23270220230136987
|
27/02/2023
|
VIKRAM SINGH
|
3511005WL018907
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912928344
|
|
Mr. VIKRAM SINGH POKARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kanalichina
|
UT-11-005-032-001/8753
(DANGTI)
|
3511005000NRG23270220230136988
|
27/02/2023
|
MRS. RAMAN POKHARIA
|
3511005WL018907
|
MRS. RAMAN POKHARIA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928334
|
|
Mrs. RAMAN POKHARIA W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kanalichina
|
UT-11-005-032-001/8754
(DANGTI)
|
3511005000NRG23270220230136989
|
27/02/2023
|
MRS. HEMA DEVI
|
3511005WL018907
|
MRS. HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928335
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kanalichina
|
UT-11-005-032-001/87554
(DANGTI)
|
3511005000NRG23270220230136990
|
27/02/2023
|
MRS. NEETU DEVI
|
3511005WL018907
|
MRS. NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912928332
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kanalichina
|
UT-11-005-059-001/11387
(BARAKOTE)
|
3511005000NRG23270220230136975
|
27/02/2023
|
DROPADI DEVI
|
3511005WL018906
|
DROPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912928336
|
|
Mrs. DROPATI DEVI, W/O MR. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kanalichina
|
UT-11-005-059-001/11387
(BARAKOTE)
|
3511005000NRG23270220230136976
|
27/02/2023
|
miss. hemlata
|
3511005WL018906
|
miss. hemlata
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912928333
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
15
|
Kanalichina
|
UT-11-005-059-001/11387
(BARAKOTE)
|
3511005000NRG23270220230136974
|
27/02/2023
|
MOHAN SINGH
|
3511005WL018906
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912928341
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kanalichina
|
UT-11-005-059-001/11392
(BARAKOTE)
|
3511005000NRG23270220230136977
|
27/02/2023
|
PREM SINGH
|
3511005WL018906
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912928345
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kanalichina
|
UT-11-005-059-001/11395
(BARAKOTE)
|
3511005000NRG23270220230136978
|
27/02/2023
|
PUSKAR SINGH
|
3511005WL018906
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912928342
|
|
Mr. PUSHKAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kanalichina
|
UT-11-005-059-001/11395
(BARAKOTE)
|
3511005000NRG23270220230136979
|
27/02/2023
|
PUSPA DEVI
|
3511005WL018906
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912928338
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|