|
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-11-005-001-001/6127
(AGNYA)
|
3511005000NRG23311020220094161
|
31/10/2022
|
SHANTI DEVI
|
3511005WL013069
|
SHANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569823
|
|
SHANTIDEVIWORAJENDRABHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-001-001/6130
(AGNYA)
|
3511005000NRG23311020220094162
|
31/10/2022
|
ANJALI DEVI
|
3511005WL013069
|
ANJALI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569802
|
|
ANJALIDEVIWOSURENDRAKOOMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-001-003/6207
(AGNYA)
|
3511005000NRG23311020220094165
|
31/10/2022
|
GHANANAND
|
3511005WL013069
|
GHANANAND
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569826
|
|
GHANANDSOKASHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-001-003/6208
(AGNYA)
|
3511005000NRG23311020220094167
|
31/10/2022
|
BASANT BALLABH
|
3511005WL013069
|
BASANT BALLABH
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569825
|
|
BASANTBALLABHSOKIRTIBALL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-001-003/6208
(AGNYA)
|
3511005000NRG23311020220094166
|
31/10/2022
|
NEELAM SHARMA
|
3511005WL013069
|
NEELAM SHARMA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569803
|
|
NEELAMLALITAWOBASANTBA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-001-003/6209
(AGNYA)
|
3511005000NRG23311020220094168
|
31/10/2022
|
GIRISH CHANDRA
|
3511005WL013069
|
GIRISH CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569824
|
|
GIRISHCHANDRASOJAYDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-001-003/6209
(AGNYA)
|
3511005000NRG23311020220094169
|
31/10/2022
|
MRS MEENA DEVI
|
3511005WL013069
|
MRS MEENA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569806
|
|
MEENADEVIWOGIRISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-001-003/6218
(AGNYA)
|
3511005000NRG23311020220094170
|
31/10/2022
|
MR UMAKANT SHARMA
|
3511005WL013069
|
MR UMAKANT SHARMA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569800
|
|
MR UMAKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanalichina
|
UT-11-005-014-001/1728
(KUSAIL)
|
3511005000NRG23311020220094259
|
31/10/2022
|
ANAND SINGH
|
3511005WL013083
|
ANAND SINGH
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616569807
|
|
ANANDSINGHSOMADHAVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Kanalichina
|
UT-11-005-046-001/1919
(NAGRAURA)
|
3511005000NRG23311020220094242
|
31/10/2022
|
GANGA DEVI
|
3511005WL013081
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616569805
|
|
GANGADEVIWOJAGDISHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Kanalichina
|
UT-11-005-046-001/1919
(NAGRAURA)
|
3511005000NRG23311020220094241
|
31/10/2022
|
JAGDISH CHANDRA
|
3511005WL013081
|
JAGDISH CHANDRA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616569804
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanalichina
|
UT-11-005-046-001/3327
(NAGRAURA)
|
3511005000NRG23311020220094245
|
31/10/2022
|
ANITA
|
3511005WL013081
|
ANITA
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616569821
|
|
ANITABHATTWOJANARDHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Kanalichina
|
UT-11-005-046-001/956
(NAGRAURA)
|
3511005000NRG23311020220094249
|
31/10/2022
|
GEETA BHATT
|
3511005WL013081
|
GEETA BHATT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569820
|
|
GEETABHATTWORAJENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Kanalichina
|
UT-11-005-046-001/956
(NAGRAURA)
|
3511005000NRG23311020220094250
|
31/10/2022
|
RAJENDRA BHATT
|
3511005WL013081
|
RAJENDRA BHATT
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616569799
|
|
MR RAJENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanalichina
|
UT-11-005-046-001/959
(NAGRAURA)
|
3511005000NRG23311020220094251
|
31/10/2022
|
GOVIND BALLABH BHATT
|
3511005WL013081
|
GOVIND BALLABH BHATT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569801
|
|
GOVINDBALLABHSODIGARDEV
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Kanalichina
|
UT-11-005-046-001/967
(NAGRAURA)
|
3511005000NRG23311020220094253
|
31/10/2022
|
KAMALA DEVI
|
3511005WL013081
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569819
|
|
KAMLADEVIWOLAKSHMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Kanalichina
|
UT-11-005-046-001/967
(NAGRAURA)
|
3511005000NRG23311020220094252
|
31/10/2022
|
LAXMAN RAM
|
3511005WL013081
|
LAXMAN RAM
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569822
|
|
MR LACHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanalichina
|
UT-11-005-085-002/1075-B
(HARALI)
|
3511005000NRG23311020220094391
|
31/10/2022
|
SHANKAR DUTT
|
3511005WL013095
|
SHANKAR DUTT
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569808
|
|
SANKARDUTTSOPITAMBERDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-001-001/6126
(AGNYA)
|
3511005000NRG23311020220094160
|
31/10/2022
|
CHANDRAKALA DEVI
|
3511005WL013069
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569827
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanalichina
|
UT-11-005-046-001/949
(NAGRAURA)
|
3511005000NRG23311020220094247
|
31/10/2022
|
BHUWAN CHANDRA
|
3511005WL013081
|
BHUWAN CHANDRA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569809
|
|
BHUWANCHANDRABHATTSOMADHW
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Kanalichina
|
UT-11-005-085-001/1024-A
(HARALI)
|
3511005000NRG23311020220094383
|
31/10/2022
|
JANKI DEVI
|
3511005WL013095
|
JANKI DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569817
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanalichina
|
UT-11-005-085-001/1981
(HARALI)
|
3511005000NRG23311020220094384
|
31/10/2022
|
SUNEETA DEVI
|
3511005WL013095
|
SUNEETA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569811
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanalichina
|
UT-11-005-085-001/995
(HARALI)
|
3511005000NRG23311020220094386
|
31/10/2022
|
GIRESH RAM
|
3511005WL013095
|
GIRESH RAM
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569813
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanalichina
|
UT-11-005-085-002/1069
(HARALI)
|
3511005000NRG23311020220094388
|
31/10/2022
|
KIRAN
|
3511005WL013095
|
KIRAN
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616569810
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kanalichina
|
UT-11-005-085-002/1069
(HARALI)
|
3511005000NRG23311020220094387
|
31/10/2022
|
MAYA DUTT
|
3511005WL013095
|
MAYA DUTT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616569818
|
|
MAYA DATT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kanalichina
|
UT-11-005-085-002/1072
(HARALI)
|
3511005000NRG23311020220094389
|
31/10/2022
|
DEVI DUTT
|
3511005WL013095
|
DEVI DUTT
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616569814
|
|
MR DEVI DATT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kanalichina
|
UT-11-005-085-002/1075-A
(HARALI)
|
3511005000NRG23311020220094390
|
31/10/2022
|
ASHA DEVI
|
3511005WL013095
|
ASHA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569828
|
|
MR YUJRAJ BAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kanalichina
|
UT-11-005-085-002/1075-B
(HARALI)
|
3511005000NRG23311020220094392
|
31/10/2022
|
DEEPA DEVI
|
3511005WL013095
|
DEEPA DEVI
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616569816
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanalichina
|
UT-11-005-085-002/1085
(HARALI)
|
3511005000NRG23311020220094395
|
31/10/2022
|
JEEVAN CHANDRA
|
3511005WL013095
|
JEEVAN CHANDRA
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569812
|
|
MR JEEVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanalichina
|
UT-11-005-085-002/991-A
(HARALI)
|
3511005000NRG23311020220094397
|
31/10/2022
|
SUMAN
|
3511005WL013095
|
SUMAN
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569815
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91590
|
91590
|
|
|
|
|
|
|
|