|
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-11-005-018-001/11667
(KHWANTARI)
|
3511005000NRG23310520220028487
|
31/05/2022
|
HEERA DEVI
|
3511005WL003664
|
HEERA DEVI
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928005934
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-019-001/8334
(KHWAKOTE)
|
3511005000NRG23310520220028486
|
31/05/2022
|
MADHAVI DEVI
|
3511005WL003663
|
MADHAVI DEVI
|
00415
|
SBIN0001638
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928005944
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-022-001/1678
(GUDAULI)
|
3511005000NRG23310520220028446
|
31/05/2022
|
DIWANI RAM
|
3511005WL003658
|
DIWANI RAM
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928005939
|
|
DIWANIRAMSOHARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-051-001/8087
(PATALIGAON)
|
3511005000NRG23310520220028488
|
31/05/2022
|
MR. KHEEM PRASAD
|
3511005WL003665
|
MR. KHEEM PRASAD
|
00415
|
SBIN0001638
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928005943
|
|
MR KHEEM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Kanalichina
|
UT-11-005-078-001/4780
(SILONI)
|
3511005000NRG23310520220028449
|
31/05/2022
|
DAN SINGH
|
3511005WL003660
|
DAN SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005942
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-078-001/4788
(SILONI)
|
3511005000NRG23310520220028450
|
31/05/2022
|
DEV SINGH
|
3511005WL003660
|
DEV SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005935
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanalichina
|
UT-11-005-078-001/4820
(SILONI)
|
3511005000NRG23310520220028451
|
31/05/2022
|
ANITA DEVI
|
3511005WL003660
|
ANITA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005940
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-078-001/4825
(SILONI)
|
3511005000NRG23310520220028452
|
31/05/2022
|
ANANDI DEVI
|
3511005WL003660
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005933
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-078-001/4828
(SILONI)
|
3511005000NRG23310520220028453
|
31/05/2022
|
LALITA DEVI
|
3511005WL003660
|
LALITA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005937
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanalichina
|
UT-11-005-078-001/4853
(SILONI)
|
3511005000NRG23310520220028454
|
31/05/2022
|
mrs. nandi devi
|
3511005WL003660
|
mrs. nandi devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005945
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanalichina
|
UT-11-005-078-001/4863
(SILONI)
|
3511005000NRG23310520220028455
|
31/05/2022
|
RAM SINGH
|
3511005WL003660
|
RAM SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005936
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-078-001/4868
(SILONI)
|
3511005000NRG23310520220028456
|
31/05/2022
|
BHAGWAN SINGH
|
3511005WL003660
|
BHAGWAN SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005931
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanalichina
|
UT-11-005-078-001/4882
(SILONI)
|
3511005000NRG23310520220028457
|
31/05/2022
|
GOVINDI DEVI
|
3511005WL003660
|
GOVINDI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005930
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanalichina
|
UT-11-005-078-001/4888
(SILONI)
|
3511005000NRG23310520220028459
|
31/05/2022
|
KALAWATI DEVI
|
3511005WL003660
|
KALAWATI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005928
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-078-001/4888
(SILONI)
|
3511005000NRG23310520220028458
|
31/05/2022
|
VIKRAM SINGH
|
3511005WL003660
|
VIKRAM SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005932
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanalichina
|
UT-11-005-078-001/4891
(SILONI)
|
3511005000NRG23310520220028460
|
31/05/2022
|
RAM SINGH
|
3511005WL003660
|
RAM SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005929
|
|
MR RAM SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanalichina
|
UT-11-005-078-001/4907
(SILONI)
|
3511005000NRG23310520220028462
|
31/05/2022
|
HOSHIYAR SINGH
|
3511005WL003660
|
HOSHIYAR SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928005938
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
18
|
Kanalichina
|
UT-11-005-054-002/9466
(BASTARI)
|
3511005000NRG23310520220028445
|
31/05/2022
|
ASHOK KUMAR
|
3511005WL003657
|
ASHOK KUMAR
|
00415
|
SBIN0009536
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928005941
|
|
ASHOK PRASAD SO BHAVANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-032-001/1895
(DANGTI)
|
3511005000NRG23310520220028447
|
31/05/2022
|
CHANDRA RAM
|
3511005WL003659
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928005947
|
|
Mr. CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kanalichina
|
UT-11-005-032-001/1895
(DANGTI)
|
3511005000NRG23310520220028448
|
31/05/2022
|
DEEPAK KUMAR
|
3511005WL003659
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928005946
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kanalichina
|
UT-11-005-044-001/4727
(DHYOGRA PEEPALI)
|
3511005000NRG23310520220028470
|
31/05/2022
|
KAMALA DEVI
|
3511005WL003661
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928005949
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kanalichina
|
UT-11-005-044-001/4727
(DHYOGRA PEEPALI)
|
3511005000NRG23310520220028469
|
31/05/2022
|
RAJENDRA PARSAD
|
3511005WL003661
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005948
|
|
Mr. RAJENDRA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kanalichina
|
UT-11-005-044-001/4728
(DHYOGRA PEEPALI)
|
3511005000NRG23310520220028471
|
31/05/2022
|
SHILA DEVI
|
3511005WL003661
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928005950
|
|
Mrs. SHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|