|
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-11-002-029-001/8677
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116679
|
11/03/2024
|
DEVKI DEVI
|
3511002WL019575
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637315
|
|
Ms. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dharchula
|
UT-11-002-029-001/8679
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116673
|
11/03/2024
|
HEMA DEVI
|
3511002WL019574
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637321
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Dharchula
|
UT-11-002-029-001/8728
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116676
|
11/03/2024
|
GOMATI DEVI
|
3511002WL019574
|
GOMATI DEVI
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637316
|
|
GOMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Dharchula
|
UT-11-002-029-001/8728
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116677
|
11/03/2024
|
KAPIL SINGH
|
3511002WL019574
|
KAPIL SINGH
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637320
|
|
KAPIL SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharchula
|
UT-11-002-029-001/8728
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116675
|
11/03/2024
|
Ratan singh
|
3511002WL019574
|
Ratan singh
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637314
|
|
RATAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-029-001/8923
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116670
|
11/03/2024
|
Harish singh
|
3511002WL019573
|
Harish singh
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637313
|
|
HARISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-029-001/8923
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116671
|
11/03/2024
|
INDRA DEVI
|
3511002WL019573
|
INDRA DEVI
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637322
|
|
INDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-029-001/9121
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116666
|
11/03/2024
|
HARISH CHAND
|
3511002WL019572
|
HARISH CHAND
|
00354
|
PUNB0675000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637333
|
|
HARISH CHAND & SMT MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-029-001/8679
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116674
|
11/03/2024
|
Aan Singh
|
3511002WL019574
|
Aan Singh
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637323
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharchula
|
UT-11-002-029-001/8728
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116678
|
11/03/2024
|
MEENA DEVI
|
3511002WL019574
|
MEENA DEVI
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637324
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-029-001/8437
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116667
|
11/03/2024
|
MADHU DEVI
|
3511002WL019573
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637325
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dharchula
|
UT-11-002-029-001/8677
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116680
|
11/03/2024
|
SANJAY SINGH THALAL
|
3511002WL019575
|
SANJAY SINGH THALAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637331
|
|
MR SANJAY SINGH THALAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-029-001/8701
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116681
|
11/03/2024
|
Bhagirathi devi
|
3511002WL019575
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637317
|
|
Mr. BHAGIRATHI DEVI WO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-029-001/8701
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116682
|
11/03/2024
|
SUNITA DEVI
|
3511002WL019575
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637332
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-029-001/8712
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116661
|
11/03/2024
|
Deepak singh
|
3511002WL019572
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637318
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-029-001/8712
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116662
|
11/03/2024
|
PARWATI DEVI
|
3511002WL019572
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637330
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-029-001/8806
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116684
|
11/03/2024
|
JEEWAN CHAND
|
3511002WL019575
|
JEEWAN CHAND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637329
|
|
Mr. JEEWAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dharchula
|
UT-11-002-029-001/8806
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116683
|
11/03/2024
|
KAMLA DEVI
|
3511002WL019575
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637319
|
|
KAMALA DEVI WO MR JEEVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-029-001/8807
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116668
|
11/03/2024
|
MADAN SINGH
|
3511002WL019573
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637326
|
|
MR MADAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-029-001/8807
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116669
|
11/03/2024
|
VINITA DEVI
|
3511002WL019573
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637334
|
|
VINEETA DEVI KARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dharchula
|
UT-11-002-029-001/8995
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116664
|
11/03/2024
|
MEHANDI DEVI
|
3511002WL019572
|
MEHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637335
|
|
Mrs. MEHANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-029-001/8995
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116663
|
11/03/2024
|
Prem chand
|
3511002WL019572
|
Prem chand
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637328
|
|
PREM CHAND SO GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-029-001/9021
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116672
|
11/03/2024
|
SAWITRI DEVI
|
3511002WL019573
|
SAWITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637327
|
|
SAVITRI DO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharchula
|
UT-11-002-029-001/9121
(DHARCHULA DEHAT)
|
3511002000NRG24110320240116665
|
11/03/2024
|
MANJU DEVI
|
3511002WL019572
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637336
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|