|
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
|
Dharchula
|
UT-11-002-029-001/9046
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061885
|
16/09/2023
|
KAMLA DEVI
|
3511002WL009567
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924421
|
|
KAMLADEVIWOANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-029-001/8369
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061881
|
16/09/2023
|
Kamala devi
|
3511002WL009567
|
Kamala devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924431
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Dharchula
|
UT-11-002-029-001/8409
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061882
|
16/09/2023
|
KIRTI DEVI
|
3511002WL009567
|
KIRTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924430
|
|
Mrs. KIRTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dharchula
|
UT-11-002-029-001/8586
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061894
|
16/09/2023
|
DEVKI DEVI
|
3511002WL009568
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924427
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-029-001/8627
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061884
|
16/09/2023
|
Bhuwanchandra bhatt
|
3511002WL009567
|
Bhuwanchandra bhatt
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924423
|
|
BHUWAN CHANDRA BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-029-001/9135
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061886
|
16/09/2023
|
vikram ram
|
3511002WL009567
|
vikram ram
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924424
|
|
MISS DEEPSHIKHA UNG VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-029-001/9198
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061897
|
16/09/2023
|
VIMALA
|
3511002WL009568
|
VIMALA
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924422
|
|
VIMALA
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-029-001/9238
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061898
|
16/09/2023
|
ROSHANI SHAHI
|
3511002WL009568
|
ROSHANI SHAHI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924426
|
|
ROSHANI SHAHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-029-001/9337
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061890
|
16/09/2023
|
daleep ram
|
3511002WL009567
|
daleep ram
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924429
|
|
Mr. DALIP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dharchula
|
UT-11-002-029-001/9337
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061891
|
16/09/2023
|
sobha devi
|
3511002WL009567
|
sobha devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924433
|
|
SOBHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-042-001/11549
(RAMTOLI)
|
3511002000NRG24160920230061874
|
16/09/2023
|
DEV SINGH
|
3511002WL009566
|
DEV SINGH
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808924428
|
|
DEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-042-001/11601
(RAMTOLI)
|
3511002000NRG24160920230061875
|
16/09/2023
|
Man Singh
|
3511002WL009566
|
Man Singh
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808924425
|
|
MAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-042-001/11601
(RAMTOLI)
|
3511002000NRG24160920230061876
|
16/09/2023
|
Rajendra singh bisht
|
3511002WL009566
|
Rajendra singh bisht
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808924432
|
|
RAJENDRA SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-029-001/8409
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061883
|
16/09/2023
|
dinesh kumar
|
3511002WL009567
|
dinesh kumar
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924451
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-029-001/9289
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061900
|
16/09/2023
|
NARENDRA SHAHI
|
3511002WL009568
|
NARENDRA SHAHI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924450
|
|
NARENDRA SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-042-001/11613
(RAMTOLI)
|
3511002000NRG24160920230061877
|
16/09/2023
|
TRILOK SINGH
|
3511002WL009566
|
TRILOK SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808924449
|
|
TRILOK SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-029-001/120039
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061880
|
16/09/2023
|
Pushkar Ram
|
3511002WL009567
|
Pushkar Ram
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924434
|
|
MR PUTKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-029-001/8653
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061896
|
16/09/2023
|
HARANA KUNWAR
|
3511002WL009568
|
HARANA KUNWAR
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924436
|
|
MISS HARNA HARNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-029-001/9274
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061889
|
16/09/2023
|
Laxmi Devi
|
3511002WL009567
|
Laxmi Devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924437
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-029-001/9289
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061901
|
16/09/2023
|
MANJU SHAHI
|
3511002WL009568
|
MANJU SHAHI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924438
|
|
MRS MANJU SHAHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-032-001/16440
(PAYYANPAURI)
|
3511002000NRG24160920230061911
|
16/09/2023
|
HEERA SINGH
|
3511002WL009570
|
HEERA SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808924435
|
|
MR HEERA SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
22
|
Dharchula
|
UT-11-002-025-001/1373
(TOLI)
|
3511002000NRG24160920230061902
|
16/09/2023
|
PARWATI DEVI
|
3511002WL009569
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924446
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-025-001/1397
(TOLI)
|
3511002000NRG24160920230061903
|
16/09/2023
|
geeta devi
|
3511002WL009569
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924453
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-025-001/1397
(TOLI)
|
3511002000NRG24160920230061904
|
16/09/2023
|
Hayat ram
|
3511002WL009569
|
Hayat ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924447
|
|
Mr. HAYAAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-025-001/15994
(TOLI)
|
3511002000NRG24160920230061906
|
16/09/2023
|
Jeewan kumar
|
3511002WL009569
|
Jeewan kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924454
|
|
Mr. JEEVAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-025-001/15994
(TOLI)
|
3511002000NRG24160920230061905
|
16/09/2023
|
madhavi devi
|
3511002WL009569
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924448
|
|
Mr. MADHVI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-029-001/8486
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061892
|
16/09/2023
|
BHAGIRATHI DEVI
|
3511002WL009568
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924452
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-029-001/8586
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061893
|
16/09/2023
|
RAMESH SINGH SHAHI
|
3511002WL009568
|
RAMESH SINGH SHAHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924444
|
|
Mr. RAMESH SINGH SO NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-029-001/8653
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061895
|
16/09/2023
|
KARAN SINGH
|
3511002WL009568
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924445
|
|
Mr. KARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-029-001/9274
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061888
|
16/09/2023
|
Poona Devi
|
3511002WL009567
|
Poona Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924441
|
|
Mrs. POONA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-029-001/9279
(DHARCHULA DEHAT)
|
3511002000NRG24160920230061899
|
16/09/2023
|
RAMESH SINGH
|
3511002WL009568
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5808924443
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-032-001/11014
(PAYYANPAURI)
|
3511002000NRG24160920230061907
|
16/09/2023
|
Deewan singh
|
3511002WL009570
|
Deewan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808924440
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-032-001/11014
(PAYYANPAURI)
|
3511002000NRG24160920230061909
|
16/09/2023
|
DHAN SINGH
|
3511002WL009570
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808924439
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-032-001/11014
(PAYYANPAURI)
|
3511002000NRG24160920230061910
|
16/09/2023
|
JAMUNA DEVI
|
3511002WL009570
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808924457
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-032-001/11014
(PAYYANPAURI)
|
3511002000NRG24160920230061908
|
16/09/2023
|
Kamla Devi
|
3511002WL009570
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808924455
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-032-001/16440
(PAYYANPAURI)
|
3511002000NRG24160920230061912
|
16/09/2023
|
DURGA DEVI
|
3511002WL009570
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
22/09/2023
|
|
5808924458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Dharchula
|
UT-11-002-042-001/11624
(RAMTOLI)
|
3511002000NRG24160920230061878
|
16/09/2023
|
DHARAM SINGH
|
3511002WL009566
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808924442
|
|
DHARM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-042-001/11624
(RAMTOLI)
|
3511002000NRG24160920230061879
|
16/09/2023
|
KAMLA DEVI
|
3511002WL009566
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5808924456
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119600
|
119600
|
|
|
|
|
|
|
|