|
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-11-002-010-001/11636
(GALATI)
|
3511002000NRG24101120230075794
|
10/11/2023
|
Parwati devi
|
3511002WL012210
|
Parwati devi
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999828
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dharchula
|
UT-11-002-010-001/11910
(GALATI)
|
3511002000NRG24101120230075795
|
10/11/2023
|
Govind singh
|
3511002WL012210
|
Govind singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999827
|
|
GOVINDSINGHJETHASOMANGAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-010-001/11911
(GALATI)
|
3511002000NRG24101120230075796
|
10/11/2023
|
Vishan singh
|
3511002WL012210
|
Vishan singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668999826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dharchula
|
UT-11-002-010-001/11940
(GALATI)
|
3511002000NRG24101120230075799
|
10/11/2023
|
Kishan singh
|
3511002WL012210
|
Kishan singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999820
|
|
Mr. KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-010-001/120124
(GALATI)
|
3511002000NRG24101120230075802
|
10/11/2023
|
BHAWANI DEVI
|
3511002WL012210
|
BHAWANI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999819
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-029-001/8367
(DHARCHULA DEHAT)
|
3511002000NRG24101120230075813
|
10/11/2023
|
LAXMI DEVI
|
3511002WL012218
|
LAXMI DEVI
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999818
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-029-001/8455
(DHARCHULA DEHAT)
|
3511002000NRG24101120230075812
|
10/11/2023
|
Parwati devi
|
3511002WL012217
|
Parwati devi
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999822
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-029-001/8524
(DHARCHULA DEHAT)
|
3511002000NRG24101120230075805
|
10/11/2023
|
Harak singh
|
3511002WL012211
|
Harak singh
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999829
|
|
HARAK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-029-001/8572
(DHARCHULA DEHAT)
|
3511002000NRG24101120230075810
|
10/11/2023
|
Mohan singh
|
3511002WL012215
|
Mohan singh
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999830
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-029-001/8596
(DHARCHULA DEHAT)
|
3511002000NRG24101120230075811
|
10/11/2023
|
Janki devi
|
3511002WL012216
|
Janki devi
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999825
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-029-001/8966
(DHARCHULA DEHAT)
|
3511002000NRG24101120230075815
|
10/11/2023
|
SURENDRA SINGH
|
3511002WL012220
|
SURENDRA SINGH
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999823
|
|
MR SURENDRA SINGH BADAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-029-001/9151
(DHARCHULA DEHAT)
|
3511002000NRG24101120230075814
|
10/11/2023
|
MEENA DEVI
|
3511002WL012219
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999821
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-029-001/9239
(DHARCHULA DEHAT)
|
3511002000NRG24101120230075818
|
10/11/2023
|
BASANTI DEVI
|
3511002WL012223
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999824
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-010-001/11911
(GALATI)
|
3511002000NRG24101120230075798
|
10/11/2023
|
narendra singh
|
3511002WL012210
|
narendra singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999832
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-010-001/12017
(GALATI)
|
3511002000NRG24101120230075804
|
10/11/2023
|
ajay singh danu
|
3511002WL012210
|
ajay singh danu
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999836
|
|
AJAY SINGH DANU SO BHEEM SINGH DANU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-029-001/8567
(DHARCHULA DEHAT)
|
3511002000NRG24101120230075817
|
10/11/2023
|
MAHENDRA SINGH
|
3511002WL012222
|
MAHENDRA SINGH
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999833
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-029-001/9104
(DHARCHULA DEHAT)
|
3511002000NRG24101120230075809
|
10/11/2023
|
PARWATI DEVI
|
3511002WL012214
|
PARWATI DEVI
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999834
|
|
MASTER SUMIT KUMAR UNG PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
18
|
Dharchula
|
UT-11-002-004-001/10956
(KIMKHOLA)
|
3511002000NRG24101120230075791
|
10/11/2023
|
bhawan singh
|
3511002WL012208
|
bhawan singh
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999831
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-004-001/11019
(KIMKHOLA)
|
3511002000NRG24101120230075792
|
10/11/2023
|
Rekha devi
|
3511002WL012208
|
Rekha devi
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668999835
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
20
|
Dharchula
|
UT-11-002-010-001/11775
(GALATI)
|
3511002000NRG24101120230075793
|
10/11/2023
|
Bhairav nath
|
3511002WL012209
|
Bhairav nath
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999837
|
|
Mr. BHAIRAV NATH GOSWAMI SO DIWANI NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-010-001/11911
(GALATI)
|
3511002000NRG24101120230075797
|
10/11/2023
|
HEERA DEVI
|
3511002WL012210
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999840
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-010-001/11940
(GALATI)
|
3511002000NRG24101120230075800
|
10/11/2023
|
MAHAMATI DEVI
|
3511002WL012210
|
MAHAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999838
|
|
Mrs. MAHAMATI . MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-010-001/11978
(GALATI)
|
3511002000NRG24101120230075801
|
10/11/2023
|
Gopal singh
|
3511002WL012210
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668999839
|
|
Mr. GOPAL SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-029-001/9043
(DHARCHULA DEHAT)
|
3511002000NRG24101120230075808
|
10/11/2023
|
RENU DEVI
|
3511002WL012213
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999841
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|