|
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-11-002-013-002/5583
(GO)
|
3511002000NRG24060320240113950
|
06/03/2024
|
DAULAT SINGH
|
3511002WL019060
|
DAULAT SINGH
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888743
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-013-002/5612
(GO)
|
3511002000NRG24060320240113955
|
06/03/2024
|
Manoj Ram
|
3511002WL019060
|
Manoj Ram
|
00354
|
PUNB0675000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888746
|
|
MANOJKUMARSONARENDARLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-032-001/11047
(PAYYANPAURI)
|
3511002000NRG24060320240114135
|
06/03/2024
|
RAJEDRA SINGH
|
3511002WL019112
|
RAJEDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888719
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharchula
|
UT-11-002-032-001/16490
(PAYYANPAURI)
|
3511002000NRG24060320240113944
|
06/03/2024
|
anil singh bora
|
3511002WL019059
|
anil singh bora
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888718
|
|
Ms. ANIL SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-032-001/16616
(PAYYANPAURI)
|
3511002000NRG24060320240114138
|
06/03/2024
|
raghuwar singh
|
3511002WL019113
|
raghuwar singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888716
|
|
MR RAGHUBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-035-001/8160
(BALUWAKOTE)
|
3511002000NRG24060320240114144
|
06/03/2024
|
BHUPENDRA SINGH DHAMI
|
3511002WL019115
|
BHUPENDRA SINGH DHAMI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888717
|
|
BHUPENDRA SINGH SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-032-001/10986
(PAYYANPAURI)
|
3511002000NRG24060320240114130
|
06/03/2024
|
SURJEET SINGH
|
3511002WL019110
|
SURJEET SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888741
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharchula
|
UT-11-002-032-001/16531
(PAYYANPAURI)
|
3511002000NRG24060320240113945
|
06/03/2024
|
CHARAN SINGH
|
3511002WL019059
|
CHARAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888742
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-035-001/8160
(BALUWAKOTE)
|
3511002000NRG24060320240114145
|
06/03/2024
|
RAJWANTI DHAMI
|
3511002WL019115
|
RAJWANTI DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888740
|
|
MISS RAJWANTI BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-013-002/5594
(GO)
|
3511002000NRG24060320240113951
|
06/03/2024
|
PREMA DEVI
|
3511002WL019060
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888733
|
|
Mrs. PREMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dharchula
|
UT-11-002-013-002/5599
(GO)
|
3511002000NRG24060320240113952
|
06/03/2024
|
BHAGU SIRKHAL
|
3511002WL019060
|
BHAGU SIRKHAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888747
|
|
Mrs. BHAGU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dharchula
|
UT-11-002-013-002/5601
(GO)
|
3511002000NRG24060320240113953
|
06/03/2024
|
SUMAN DEVI
|
3511002WL019060
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888745
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-013-002/5612
(GO)
|
3511002000NRG24060320240113954
|
06/03/2024
|
GOVINDI DEVI
|
3511002WL019060
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888730
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-013-002/5614
(GO)
|
3511002000NRG24060320240113956
|
06/03/2024
|
Panmati
|
3511002WL019060
|
Panmati
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888721
|
|
Mrs. PANMATI DEVI W/O DALIP RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-013-002/5650
(GO)
|
3511002000NRG24060320240113957
|
06/03/2024
|
PREMA DEVI
|
3511002WL019060
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888722
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-032-001/10986
(PAYYANPAURI)
|
3511002000NRG24060320240114129
|
06/03/2024
|
Seeta devi
|
3511002WL019110
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888736
|
|
Mrs. SEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-032-001/11047
(PAYYANPAURI)
|
3511002000NRG24060320240114134
|
06/03/2024
|
Arjun singh
|
3511002WL019112
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888708
|
|
Mr. ARJUN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dharchula
|
UT-11-002-032-001/11047
(PAYYANPAURI)
|
3511002000NRG24060320240114133
|
06/03/2024
|
kalyan singh
|
3511002WL019112
|
kalyan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888710
|
|
Mr. KALYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-032-001/11090
(PAYYANPAURI)
|
3511002000NRG24060320240114139
|
06/03/2024
|
Tara singh
|
3511002WL019114
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888737
|
|
Mr. TARA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-032-001/11158
(PAYYANPAURI)
|
3511002000NRG24060320240113940
|
06/03/2024
|
KAMLA DEVI
|
3511002WL019059
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888728
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-032-001/11162
(PAYYANPAURI)
|
3511002000NRG24060320240113941
|
06/03/2024
|
Jeet singh
|
3511002WL019059
|
Jeet singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888709
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-032-001/11162
(PAYYANPAURI)
|
3511002000NRG24060320240113942
|
06/03/2024
|
MANMATI DEVI
|
3511002WL019059
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888725
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-032-001/16490
(PAYYANPAURI)
|
3511002000NRG24060320240113943
|
06/03/2024
|
GOPAL SINGH BORA
|
3511002WL019059
|
GOPAL SINGH BORA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888739
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-032-001/16511
(PAYYANPAURI)
|
3511002000NRG24060320240114140
|
06/03/2024
|
KAMAN SINGH
|
3511002WL019114
|
KAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888744
|
|
KAMANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-032-001/16511
(PAYYANPAURI)
|
3511002000NRG24060320240114141
|
06/03/2024
|
VIRMA DEVI
|
3511002WL019114
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888720
|
|
Mrs. VIRAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-032-001/16531
(PAYYANPAURI)
|
3511002000NRG24060320240113946
|
06/03/2024
|
MANMATI DEVI
|
3511002WL019059
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888711
|
|
MRS MANMATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-032-001/16549
(PAYYANPAURI)
|
3511002000NRG24060320240113948
|
06/03/2024
|
durga singh
|
3511002WL019059
|
durga singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888724
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-032-001/16549
(PAYYANPAURI)
|
3511002000NRG24060320240113947
|
06/03/2024
|
kalawati devi
|
3511002WL019059
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888731
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-032-001/16600
(PAYYANPAURI)
|
3511002000NRG24060320240113949
|
06/03/2024
|
narayan singh
|
3511002WL019059
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888729
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-032-001/16616
(PAYYANPAURI)
|
3511002000NRG24060320240114137
|
06/03/2024
|
kaushalya devi
|
3511002WL019113
|
kaushalya devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888707
|
|
Mrs. KOUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-032-001/16616
(PAYYANPAURI)
|
3511002000NRG24060320240114136
|
06/03/2024
|
umed singh
|
3511002WL019113
|
umed singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888738
|
|
Mr. UMED . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-035-001/16541
(BALUWAKOTE)
|
3511002000NRG24060320240114152
|
06/03/2024
|
bhupendra singh
|
3511002WL019117
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888715
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-035-001/16541
(BALUWAKOTE)
|
3511002000NRG24060320240114151
|
06/03/2024
|
SARSWATI DEVI
|
3511002WL019117
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888713
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-035-001/7764
(BALUWAKOTE)
|
3511002000NRG24060320240114146
|
06/03/2024
|
Nrottam bhatt
|
3511002WL019116
|
Nrottam bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888706
|
|
Mr. NAROTTAM . BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-035-001/7764
(BALUWAKOTE)
|
3511002000NRG24060320240114147
|
06/03/2024
|
tulsi devi
|
3511002WL019116
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888723
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-035-001/8021
(BALUWAKOTE)
|
3511002000NRG24060320240114142
|
06/03/2024
|
Musi devi
|
3511002WL019115
|
Musi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888735
|
|
Mr. BHAGAT SINGH & MUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-035-001/8160
(BALUWAKOTE)
|
3511002000NRG24060320240114143
|
06/03/2024
|
Bhagirathi devi
|
3511002WL019115
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888712
|
|
Mr. PADAM SINGH & BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dharchula
|
UT-11-002-035-001/8161
(BALUWAKOTE)
|
3511002000NRG24060320240114154
|
06/03/2024
|
JANKI DEVI
|
3511002WL019117
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041888732
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-035-001/8161
(BALUWAKOTE)
|
3511002000NRG24060320240114153
|
06/03/2024
|
Mohan singh
|
3511002WL019117
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041888734
|
|
Mr. MOHAN SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-035-001/8189
(BALUWAKOTE)
|
3511002000NRG24060320240114150
|
06/03/2024
|
DEEPA DEVI
|
3511002WL019116
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888727
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-035-001/8189
(BALUWAKOTE)
|
3511002000NRG24060320240114149
|
06/03/2024
|
DIWAN SINGH
|
3511002WL019116
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888726
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-035-001/8189
(BALUWAKOTE)
|
3511002000NRG24060320240114148
|
06/03/2024
|
MANMATI DEVI
|
3511002WL019116
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888714
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118910
|
118910
|
|
|
|
|
|
|
|