|
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-11-002-035-001/7711
(BALUWAKOTE)
|
3511002000NRG24260320240124188
|
26/03/2024
|
BHUPENDRA SINGH
|
3511002WL020931
|
BHUPENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828355
|
|
BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-035-001/16810
(BALUWAKOTE)
|
3511002000NRG24260320240124186
|
26/03/2024
|
SHER SINGH AIRY
|
3511002WL020931
|
SHER SINGH AIRY
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828354
|
|
MR SHER SINGH AIRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-035-001/16810
(BALUWAKOTE)
|
3511002000NRG24260320240124187
|
26/03/2024
|
MEENA DEVI
|
3511002WL020931
|
MEENA DEVI
|
00415
|
SBIN0016172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828353
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-010-001/11650
(GALATI)
|
3511002000NRG24260320240124215
|
26/03/2024
|
MOHAN RAM
|
3511002WL020937
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120828344
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-035-001/16428
(BALUWAKOTE)
|
3511002000NRG24260320240124202
|
26/03/2024
|
GANGOTRI DEVI
|
3511002WL020934
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828337
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-035-001/16428
(BALUWAKOTE)
|
3511002000NRG24260320240124201
|
26/03/2024
|
LALIT SINGH
|
3511002WL020934
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828360
|
|
Mr. LALIT . SNGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dharchula
|
UT-11-002-035-001/16428
(BALUWAKOTE)
|
3511002000NRG24260320240124200
|
26/03/2024
|
SHER SINGH
|
3511002WL020934
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828359
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dharchula
|
UT-11-002-035-001/16810
(BALUWAKOTE)
|
3511002000NRG24260320240124185
|
26/03/2024
|
MOHAN SINGH
|
3511002WL020931
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828333
|
|
MOHAN SINGH AIRI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dharchula
|
UT-11-002-035-001/16821
(BALUWAKOTE)
|
3511002000NRG24260320240124212
|
26/03/2024
|
ARTI
|
3511002WL020936
|
ARTI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828334
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dharchula
|
UT-11-002-035-001/16821
(BALUWAKOTE)
|
3511002000NRG24260320240124211
|
26/03/2024
|
DURGA DEVI
|
3511002WL020936
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828358
|
|
DURGADEVIWOMADANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-035-001/16821
(BALUWAKOTE)
|
3511002000NRG24260320240124210
|
26/03/2024
|
MADAN RAM
|
3511002WL020936
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828361
|
|
MADANRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-035-001/16822
(BALUWAKOTE)
|
3511002000NRG24260320240124213
|
26/03/2024
|
NARAYAN RAM
|
3511002WL020936
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828332
|
|
Mr. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-035-001/16822
(BALUWAKOTE)
|
3511002000NRG24260320240124214
|
26/03/2024
|
REENA DEVI
|
3511002WL020936
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828338
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-035-001/16865
(BALUWAKOTE)
|
3511002000NRG24260320240124195
|
26/03/2024
|
GUDDI DEVI
|
3511002WL020933
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828357
|
|
Mrs. GANESH SINGH & SMT.GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-035-001/16865
(BALUWAKOTE)
|
3511002000NRG24260320240124196
|
26/03/2024
|
mahendra singh
|
3511002WL020933
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828341
|
|
MAHENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Dharchula
|
UT-11-002-035-001/17006
(BALUWAKOTE)
|
3511002000NRG24260320240124205
|
26/03/2024
|
MANJU DEVI
|
3511002WL020935
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828346
|
|
Mrs. MANJU DEWI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-035-001/17033
(BALUWAKOTE)
|
3511002000NRG24260320240124207
|
26/03/2024
|
SARSWATI DEVI
|
3511002WL020935
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828340
|
|
Mrs. SARSWATI SARSWATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dharchula
|
UT-11-002-035-001/17033
(BALUWAKOTE)
|
3511002000NRG24260320240124206
|
26/03/2024
|
SHANKAR DUTT
|
3511002WL020935
|
SHANKAR DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828352
|
|
SHANKAR DATT BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-035-001/7336
(BALUWAKOTE)
|
3511002000NRG24260320240124197
|
26/03/2024
|
RAM SINGH
|
3511002WL020933
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828348
|
|
Mr. RAM SINGH & BHANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-035-001/7670
(BALUWAKOTE)
|
3511002000NRG24260320240124208
|
26/03/2024
|
GANGADHAR PANT
|
3511002WL020935
|
GANGADHAR PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828347
|
|
Mr. GANGADHAR . PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-035-001/7670
(BALUWAKOTE)
|
3511002000NRG24260320240124209
|
26/03/2024
|
GEETA PANT
|
3511002WL020935
|
GEETA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828345
|
|
Miss. GEETA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-035-001/7711
(BALUWAKOTE)
|
3511002000NRG24260320240124189
|
26/03/2024
|
MADHU AIRY
|
3511002WL020931
|
MADHU AIRY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828339
|
|
Mrs. MADHU AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-035-001/7872
(BALUWAKOTE)
|
3511002000NRG24260320240124203
|
26/03/2024
|
Bhup Singh
|
3511002WL020934
|
Bhup Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828362
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-035-001/7872
(BALUWAKOTE)
|
3511002000NRG24260320240124204
|
26/03/2024
|
SARASWATI DEVI
|
3511002WL020934
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828351
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-035-001/7911
(BALUWAKOTE)
|
3511002000NRG24260320240124198
|
26/03/2024
|
Bhagirathi devi
|
3511002WL020933
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120828350
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-035-001/7911
(BALUWAKOTE)
|
3511002000NRG24260320240124199
|
26/03/2024
|
RAJENDRA SINGH
|
3511002WL020933
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120828343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Dharchula
|
UT-11-002-035-001/8156
(BALUWAKOTE)
|
3511002000NRG24260320240124192
|
26/03/2024
|
gangotri devi
|
3511002WL020932
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828342
|
|
MISS GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-035-001/8156
(BALUWAKOTE)
|
3511002000NRG24260320240124191
|
26/03/2024
|
GOVINDI DEVI
|
3511002WL020932
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828335
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-035-001/8156
(BALUWAKOTE)
|
3511002000NRG24260320240124190
|
26/03/2024
|
NARAYAN SINGH
|
3511002WL020932
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828349
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-035-001/8359
(BALUWAKOTE)
|
3511002000NRG24260320240124193
|
26/03/2024
|
PADI RAM
|
3511002WL020932
|
PADI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828356
|
|
Mr. PADI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-035-001/8359
(BALUWAKOTE)
|
3511002000NRG24260320240124194
|
26/03/2024
|
tulsi devi
|
3511002WL020932
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828336
|
|
Mr. PADI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|