|
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-11-002-029-001/9318
(DHARCHULA DEHAT)
|
3511002000NRG24191120230078221
|
19/11/2023
|
KARISHMA DEVI
|
3511002WL012568
|
KARISHMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590538
|
|
KARISHMA DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-035-001/17086
(BALUWAKOTE)
|
3511002000NRG24181120230078113
|
19/11/2023
|
INDRA DEVI
|
3511002WL012562
|
INDRA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590537
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-026-001/165614
(DAR)
|
3511002000NRG24171120230077634
|
19/11/2023
|
DEVENDRA SINGH NEGI
|
3511002WL012468
|
DEVENDRA SINGH NEGI
|
00354
|
PUNB0675000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668590539
|
|
DEVENDRA SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-026-001/3074
(DAR)
|
3511002000NRG24171120230077639
|
19/11/2023
|
KAMLA DEVI
|
3511002WL012468
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590560
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-029-001/8549
(DHARCHULA DEHAT)
|
3511002000NRG24191120230078215
|
19/11/2023
|
SANJANA
|
3511002WL012565
|
SANJANA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590562
|
|
MISS SANJANA
|
()
|
|
6
|
Dharchula
|
UT-11-002-029-001/9082
(DHARCHULA DEHAT)
|
3511002000NRG24191120230078220
|
19/11/2023
|
MADAN RAM
|
3511002WL012567
|
MADAN RAM
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590561
|
|
MR MADAN RAM
|
()
|
|
7
|
Dharchula
|
UT-11-002-035-001/7629
(BALUWAKOTE)
|
3511002000NRG24181120230078156
|
19/11/2023
|
basanti devi
|
3511002WL012562
|
basanti devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590540
|
|
MR KHUSHAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-035-001/7629
(BALUWAKOTE)
|
3511002000NRG24181120230078157
|
19/11/2023
|
SARITA
|
3511002WL012562
|
SARITA
|
00415
|
SBIN0018496
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590541
|
|
MS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-035-001/16491
(BALUWAKOTE)
|
3511002000NRG24181120230078084
|
19/11/2023
|
GANGOTRI DEVI
|
3511002WL012562
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590545
|
|
GANGOTRI DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-035-001/16491
(BALUWAKOTE)
|
3511002000NRG24181120230078083
|
19/11/2023
|
HARISH SINGH
|
3511002WL012562
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590544
|
|
HARISH SINGH
|
()
|
|
11
|
Dharchula
|
UT-11-002-035-001/16512
(BALUWAKOTE)
|
3511002000NRG24181120230078089
|
19/11/2023
|
MINAXI
|
3511002WL012562
|
MINAXI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590547
|
|
MINAXI
|
()
|
|
12
|
Dharchula
|
UT-11-002-035-001/16912
(BALUWAKOTE)
|
3511002000NRG24181120230078068
|
19/11/2023
|
kalpna devi
|
3511002WL012561
|
kalpna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590543
|
|
kalpna devi
|
()
|
|
13
|
Dharchula
|
UT-11-002-035-001/16912
(BALUWAKOTE)
|
3511002000NRG24181120230078069
|
19/11/2023
|
sundar ram
|
3511002WL012561
|
sundar ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590542
|
|
sundar ram
|
()
|
|
14
|
Dharchula
|
UT-11-002-035-001/16939
(BALUWAKOTE)
|
3511002000NRG24181120230078104
|
19/11/2023
|
vimla devi
|
3511002WL012562
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590563
|
|
vimla devi
|
()
|
|
15
|
Dharchula
|
UT-11-002-035-001/17007
(BALUWAKOTE)
|
3511002000NRG24181120230078107
|
19/11/2023
|
KHEEMA DEVI
|
3511002WL012562
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590555
|
|
KHEEMA DEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-035-001/18094
(BALUWAKOTE)
|
3511002000NRG24181120230078128
|
19/11/2023
|
heera devi
|
3511002WL012562
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668590558
|
|
heera devi
|
()
|
|
17
|
Dharchula
|
UT-11-002-035-001/19010
(BALUWAKOTE)
|
3511002000NRG24181120230078060
|
19/11/2023
|
JYOTI KHATI
|
3511002WL012559
|
JYOTI KHATI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590557
|
|
JYOTI KHATI
|
()
|
|
18
|
Dharchula
|
UT-11-002-035-001/7428
(BALUWAKOTE)
|
3511002000NRG24181120230078072
|
19/11/2023
|
INDRA SINGH
|
3511002WL012561
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590553
|
|
INDRA SINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-035-001/7620
(BALUWAKOTE)
|
3511002000NRG24181120230078153
|
19/11/2023
|
PRITI DEVI
|
3511002WL012562
|
PRITI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590552
|
|
PRITI DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-035-001/7905
(BALUWAKOTE)
|
3511002000NRG24181120230078062
|
19/11/2023
|
Deepa
|
3511002WL012560
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668590564
|
|
Deepa
|
()
|
|
21
|
Dharchula
|
UT-11-002-035-001/8049
(BALUWAKOTE)
|
3511002000NRG24181120230078170
|
19/11/2023
|
Kalawati devi
|
3511002WL012562
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668590548
|
|
Kalawati devi
|
()
|
|
22
|
Dharchula
|
UT-11-002-035-001/8124
(BALUWAKOTE)
|
3511002000NRG24181120230078176
|
19/11/2023
|
Deepak ram
|
3511002WL012562
|
Deepak ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590549
|
|
Deepak ram
|
()
|
|
23
|
Dharchula
|
UT-11-002-035-001/8153
(BALUWAKOTE)
|
3511002000NRG24181120230078185
|
19/11/2023
|
GANGOTRI DEVI
|
3511002WL012562
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590546
|
|
GANGOTRI DEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-035-001/8205
(BALUWAKOTE)
|
3511002000NRG24181120230078191
|
19/11/2023
|
MINAXI DEVI
|
3511002WL012562
|
MINAXI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668590554
|
|
MINAXI DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-035-001/8297
(BALUWAKOTE)
|
3511002000NRG24181120230078064
|
19/11/2023
|
Govind ram
|
3511002WL012560
|
Govind ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590550
|
|
Govind ram
|
()
|
|
26
|
Dharchula
|
UT-11-002-035-001/8299
(BALUWAKOTE)
|
3511002000NRG24181120230078079
|
19/11/2023
|
KAMALA DEVI
|
3511002WL012561
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590559
|
|
KAMALA DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-035-001/8304
(BALUWAKOTE)
|
3511002000NRG24181120230078200
|
19/11/2023
|
Manju Devi
|
3511002WL012562
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590551
|
|
Manju Devi
|
()
|
|
28
|
Dharchula
|
UT-11-002-035-001/8307
(BALUWAKOTE)
|
3511002000NRG24181120230078204
|
19/11/2023
|
DHANA DEVI
|
3511002WL012562
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668590556
|
|
DHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|