|
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-11-002-003-001/10126
(KALIKA)
|
3511002000NRG24061120230074589
|
06/11/2023
|
TAARU DEVI
|
3511002WL011972
|
TAARU DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456317
|
|
Mrs. Taru Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dharchula
|
UT-11-002-003-001/10128
(KALIKA)
|
3511002000NRG24061120230074591
|
06/11/2023
|
chanchal singh
|
3511002WL011972
|
chanchal singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456319
|
|
CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dharchula
|
UT-11-002-003-001/10320
(KALIKA)
|
3511002000NRG24061120230074594
|
06/11/2023
|
SHANKAR DATT
|
3511002WL011972
|
SHANKAR DATT
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456318
|
|
SHANKAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-003-001/10086
(KALIKA)
|
3511002000NRG24061120230074587
|
06/11/2023
|
vikram singh
|
3511002WL011972
|
vikram singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456338
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-003-001/10126
(KALIKA)
|
3511002000NRG24061120230074590
|
06/11/2023
|
SURESH SINGH
|
3511002WL011972
|
SURESH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456337
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-003-001/10758
(KALIKA)
|
3511002000NRG24061120230074597
|
06/11/2023
|
DHANULI DEVI
|
3511002WL011972
|
DHANULI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456307
|
|
Ms. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dharchula
|
UT-11-002-003-001/10758
(KALIKA)
|
3511002000NRG24061120230074598
|
06/11/2023
|
RAVINDRA SINGH
|
3511002WL011972
|
RAVINDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456306
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharchula
|
UT-11-002-003-001/110253
(KALIKA)
|
3511002000NRG24061120230074600
|
06/11/2023
|
ISHWARI DEVI
|
3511002WL011972
|
ISHWARI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456339
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-025-001/1542
(TOLI)
|
3511002000NRG24061120230074494
|
06/11/2023
|
MAHENDRA KUMAR
|
3511002WL011960
|
MAHENDRA KUMAR
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456308
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharchula
|
UT-11-002-025-001/1674
(TOLI)
|
3511002000NRG24061120230074496
|
06/11/2023
|
gagan singh
|
3511002WL011960
|
gagan singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456309
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-028-001/10821
(DUTIBAGAR)
|
3511002000NRG24061120230074458
|
06/11/2023
|
VINOD CHAND
|
3511002WL011956
|
VINOD CHAND
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671456304
|
|
VINOD CHAND SO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-028-001/14894
(DUTIBAGAR)
|
3511002000NRG24061120230074459
|
06/11/2023
|
dinesh chand
|
3511002WL011956
|
dinesh chand
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671456305
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-028-001/14960
(DUTIBAGAR)
|
3511002000NRG24061120230074460
|
06/11/2023
|
Amba devi
|
3511002WL011957
|
Amba devi
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671456302
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-028-001/14960
(DUTIBAGAR)
|
3511002000NRG24061120230074461
|
06/11/2023
|
Seema devi
|
3511002WL011957
|
Seema devi
|
00415
|
SBIN0007658
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671456303
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-003-001/10018
(KALIKA)
|
3511002000NRG24061120230074586
|
06/11/2023
|
TARUN SINGH
|
3511002WL011972
|
TARUN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456328
|
|
Mr. TARUN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-003-001/10126
(KALIKA)
|
3511002000NRG24061120230074588
|
06/11/2023
|
LALIT SINGH
|
3511002WL011972
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456334
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-003-001/10280
(KALIKA)
|
3511002000NRG24061120230074592
|
06/11/2023
|
DINESH SINGH DHAMI
|
3511002WL011972
|
DINESH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456332
|
|
Mr. DINESH SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dharchula
|
UT-11-002-003-001/10315
(KALIKA)
|
3511002000NRG24061120230074593
|
06/11/2023
|
PRATAP SINGH
|
3511002WL011972
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456333
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-003-001/10748
(KALIKA)
|
3511002000NRG24061120230074595
|
06/11/2023
|
HARNA DEVI
|
3511002WL011972
|
HARNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456320
|
|
Mrs. HARNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-003-001/10748
(KALIKA)
|
3511002000NRG24061120230074596
|
06/11/2023
|
MAHADEV DUTT
|
3511002WL011972
|
MAHADEV DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456330
|
|
Mr. MAHADEV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-003-001/110173
(KALIKA)
|
3511002000NRG24061120230074599
|
06/11/2023
|
MADAN SINGH
|
3511002WL011972
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456327
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dharchula
|
UT-11-002-003-001/110262
(KALIKA)
|
3511002000NRG24061120230074601
|
06/11/2023
|
kamala devi
|
3511002WL011972
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456331
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-003-001/110377
(KALIKA)
|
3511002000NRG24061120230074602
|
06/11/2023
|
NAIN SINGH
|
3511002WL011972
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456312
|
|
Mr. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-003-001/110377
(KALIKA)
|
3511002000NRG24061120230074603
|
06/11/2023
|
VISHNA DEVI
|
3511002WL011972
|
VISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456323
|
|
Mrs. VISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-003-001/9929
(KALIKA)
|
3511002000NRG24061120230074604
|
06/11/2023
|
PARWATI
|
3511002WL011972
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456335
|
|
PARWATI DEVI WO MR HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharchula
|
UT-11-002-023-001/11418
(DHUNGATOLI)
|
3511002000NRG24061120230074696
|
06/11/2023
|
Bhagirathi devi
|
3511002WL011996
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671456336
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-023-001/16527
(DHUNGATOLI)
|
3511002000NRG24061120230074700
|
06/11/2023
|
ISHAWAR DATT JOSHI
|
3511002WL011996
|
ISHAWAR DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671456311
|
|
ISHWARDATTJOSHISOTARADAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Dharchula
|
UT-11-002-023-001/16527
(DHUNGATOLI)
|
3511002000NRG24061120230074699
|
06/11/2023
|
LEELA JOSHI
|
3511002WL011996
|
LEELA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671456325
|
|
Miss. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-023-001/16527
(DHUNGATOLI)
|
3511002000NRG24061120230074698
|
06/11/2023
|
TARA DATT JOSHI
|
3511002WL011996
|
TARA DATT JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671456310
|
|
Mr. TARA DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-025-001/1466
(TOLI)
|
3511002000NRG24061120230074492
|
06/11/2023
|
hari singh
|
3511002WL011960
|
hari singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456321
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-025-001/1542
(TOLI)
|
3511002000NRG24061120230074493
|
06/11/2023
|
DHANI RAM
|
3511002WL011960
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456316
|
|
Mr. DHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-025-001/16085
(TOLI)
|
3511002000NRG24061120230074495
|
06/11/2023
|
sunita devi
|
3511002WL011960
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456322
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-041-001/16366
(METALI)
|
3511002000NRG24061120230074689
|
06/11/2023
|
Manmati devi
|
3511002WL011995
|
Manmati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456314
|
|
Mrs. MANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-041-001/16407
(METALI)
|
3511002000NRG24061120230074690
|
06/11/2023
|
janki devi
|
3511002WL011995
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671456326
|
|
Mr. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-041-001/16407
(METALI)
|
3511002000NRG24061120230074691
|
06/11/2023
|
pooja
|
3511002WL011995
|
pooja
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671456329
|
|
Mrs. POOJA WO DIPESH TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-041-001/16410
(METALI)
|
3511002000NRG24061120230074693
|
06/11/2023
|
kasla devi
|
3511002WL011995
|
kasla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671456324
|
|
Mrs. KASLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-041-001/16410
(METALI)
|
3511002000NRG24061120230074692
|
06/11/2023
|
pana ram
|
3511002WL011995
|
pana ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671456315
|
|
PANARAMSOLACHHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Dharchula
|
UT-11-002-041-001/764
(METALI)
|
3511002000NRG24061120230074694
|
06/11/2023
|
KAUSHALYA DEVI
|
3511002WL011995
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671456313
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|