|
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-11-002-010-001/11913
(GALATI)
|
3511002000NRG24230320240123666
|
23/03/2024
|
Kishan singh
|
3511002WL020821
|
Kishan singh
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120828458
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Dharchula
|
UT-11-002-010-001/11913
(GALATI)
|
3511002000NRG24230320240123667
|
23/03/2024
|
MUNNI DEVI
|
3511002WL020821
|
MUNNI DEVI
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120828456
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Dharchula
|
UT-11-002-010-001/11965
(GALATI)
|
3511002000NRG24230320240123668
|
23/03/2024
|
Basanti devi
|
3511002WL020821
|
Basanti devi
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120828455
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Dharchula
|
UT-11-002-010-001/11985
(GALATI)
|
3511002000NRG24230320240123669
|
23/03/2024
|
KAMALA DEVI
|
3511002WL020821
|
KAMALA DEVI
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120828453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dharchula
|
UT-11-002-015-001/16587
(CHHALMACHHILASO)
|
3511002000NRG24230320240123684
|
23/03/2024
|
RAJENDRA RAM
|
3511002WL020827
|
RAJENDRA RAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828457
|
|
RAJENDARA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-015-001/16598
(CHHALMACHHILASO)
|
3511002000NRG24230320240123687
|
23/03/2024
|
SUSHMA DEVI
|
3511002WL020827
|
SUSHMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828452
|
|
SUSHMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-033-001/2693
(PANGLA)
|
3511002000NRG24230320240123655
|
23/03/2024
|
BIRBAL SINGH BISHT
|
3511002WL020819
|
BIRBAL SINGH BISHT
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828454
|
|
BIRBAL SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-033-001/2693
(PANGLA)
|
3511002000NRG24230320240123656
|
23/03/2024
|
HEERA DEVI
|
3511002WL020819
|
HEERA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828445
|
|
HEERA DEVI WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dharchula
|
UT-11-002-033-001/2876
(PANGLA)
|
3511002000NRG24230320240123648
|
23/03/2024
|
ambika bisht
|
3511002WL020818
|
ambika bisht
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828465
|
|
AMBIKA BISHT WO VINOD SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dharchula
|
UT-11-002-033-001/2876
(PANGLA)
|
3511002000NRG24230320240123647
|
23/03/2024
|
ganesh singh
|
3511002WL020818
|
ganesh singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828449
|
|
GANESH SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Dharchula
|
UT-11-002-033-001/2876
(PANGLA)
|
3511002000NRG24230320240123646
|
23/03/2024
|
VINOD SINGH
|
3511002WL020818
|
VINOD SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828461
|
|
Mr. Vinod Singh Bisht
|
INDIAN BANK(607105)
|
|
12
|
Dharchula
|
UT-11-002-033-001/2923
(PANGLA)
|
3511002000NRG24230320240123659
|
23/03/2024
|
MEENA BHIST
|
3511002WL020819
|
MEENA BHIST
|
00354
|
PUNB0675000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120828437
|
|
MEENA DO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharchula
|
UT-11-002-033-001/2978
(PANGLA)
|
3511002000NRG24230320240123651
|
23/03/2024
|
ratana devi
|
3511002WL020818
|
ratana devi
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828450
|
|
RATNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-033-001/2979
(PANGLA)
|
3511002000NRG24230320240123652
|
23/03/2024
|
anand singh
|
3511002WL020818
|
anand singh
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828446
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-003-001/10758
(KALIKA)
|
3511002000NRG24230320240123642
|
23/03/2024
|
DHANULI DEVI
|
3511002WL020817
|
DHANULI DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828426
|
|
Ms. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-003-001/10758
(KALIKA)
|
3511002000NRG24230320240123643
|
23/03/2024
|
RAVINDRA SINGH
|
3511002WL020817
|
RAVINDRA SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120828425
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-010-001/11985
(GALATI)
|
3511002000NRG24230320240123671
|
23/03/2024
|
Deepak Rautela
|
3511002WL020821
|
Deepak Rautela
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120828434
|
|
MR DEEPAK RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-010-001/11985
(GALATI)
|
3511002000NRG24230320240123670
|
23/03/2024
|
LAXMAN SINGH
|
3511002WL020821
|
LAXMAN SINGH
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120828459
|
|
HAVALDAR LACHHMAN SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-015-001/16592
(CHHALMACHHILASO)
|
3511002000NRG24230320240123686
|
23/03/2024
|
POONAM DEVI
|
3511002WL020827
|
POONAM DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828463
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-015-001/16598
(CHHALMACHHILASO)
|
3511002000NRG24230320240123688
|
23/03/2024
|
KAJAL
|
3511002WL020827
|
KAJAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828432
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-015-001/1864
(CHHALMACHHILASO)
|
3511002000NRG24230320240123689
|
23/03/2024
|
GEETA DEVI
|
3511002WL020827
|
GEETA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120828462
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-033-001/2693
(PANGLA)
|
3511002000NRG24230320240123654
|
23/03/2024
|
Prem Singh
|
3511002WL020819
|
Prem Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828431
|
|
MR PREM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-033-001/2861
(PANGLA)
|
3511002000NRG24230320240123658
|
23/03/2024
|
jiwanti devi
|
3511002WL020819
|
jiwanti devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828436
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-033-001/2861
(PANGLA)
|
3511002000NRG24230320240123657
|
23/03/2024
|
KRISHNA SINGH BISHT
|
3511002WL020819
|
KRISHNA SINGH BISHT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828433
|
|
MR KRISHNA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dharchula
|
UT-11-002-033-001/2876
(PANGLA)
|
3511002000NRG24230320240123649
|
23/03/2024
|
kail singh
|
3511002WL020818
|
kail singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828460
|
|
MR KAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dharchula
|
UT-11-002-033-001/2978
(PANGLA)
|
3511002000NRG24230320240123650
|
23/03/2024
|
manoj singh
|
3511002WL020818
|
manoj singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828430
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-033-001/2979
(PANGLA)
|
3511002000NRG24230320240123653
|
23/03/2024
|
geeta bisht
|
3511002WL020818
|
geeta bisht
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828435
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
28
|
Dharchula
|
UT-11-002-035-001/8135
(BALUWAKOTE)
|
3511002000NRG24230320240123664
|
23/03/2024
|
SOURABH KUMAR
|
3511002WL020820
|
SOURABH KUMAR
|
00415
|
SBIN0011328
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120828429
|
|
MR SOURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-035-001/8135
(BALUWAKOTE)
|
3511002000NRG24230320240123665
|
23/03/2024
|
SUMAN
|
3511002WL020820
|
SUMAN
|
00415
|
SBIN0011328
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120828428
|
|
Miss. KUM SUMAN D/O MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
30
|
Dharchula
|
UT-11-002-003-001/10018
(KALIKA)
|
3511002000NRG24230320240123641
|
23/03/2024
|
TARUN SINGH
|
3511002WL020817
|
TARUN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828443
|
|
Mr. TARUN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-003-001/110377
(KALIKA)
|
3511002000NRG24230320240123644
|
23/03/2024
|
NAIN SINGH
|
3511002WL020817
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120828427
|
|
Mr. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-003-001/110377
(KALIKA)
|
3511002000NRG24230320240123645
|
23/03/2024
|
VISHNA DEVI
|
3511002WL020817
|
VISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120828442
|
|
Mrs. VISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-015-001/165646
(CHHALMACHHILASO)
|
3511002000NRG24230320240123683
|
23/03/2024
|
SUNITA DEVI
|
3511002WL020827
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828439
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-015-001/16587
(CHHALMACHHILASO)
|
3511002000NRG24230320240123685
|
23/03/2024
|
FULWANTI DEVI
|
3511002WL020827
|
FULWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120828464
|
|
Mrs. PHOOLWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-015-001/1909
(CHHALMACHHILASO)
|
3511002000NRG24230320240123691
|
23/03/2024
|
KAMLA DEVI
|
3511002WL020827
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120828441
|
|
Mrs. KAMLA DEVI WO MADAN VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-015-001/1909
(CHHALMACHHILASO)
|
3511002000NRG24230320240123690
|
23/03/2024
|
MADAN VERMA
|
3511002WL020827
|
MADAN VERMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120828438
|
|
Mr. MADAN VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-015-001/5005
(CHHALMACHHILASO)
|
3511002000NRG24230320240123692
|
23/03/2024
|
KARAN KUMAR
|
3511002WL020827
|
KARAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828440
|
|
Mr. KARAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dharchula
|
UT-11-002-035-001/19085
(BALUWAKOTE)
|
3511002000NRG24230320240123660
|
23/03/2024
|
heera devi
|
3511002WL020820
|
heera devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120828447
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-035-001/19085
(BALUWAKOTE)
|
3511002000NRG24230320240123662
|
23/03/2024
|
renu devi
|
3511002WL020820
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120828451
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-035-001/19085
(BALUWAKOTE)
|
3511002000NRG24230320240123661
|
23/03/2024
|
rohit kumar
|
3511002WL020820
|
rohit kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120828448
|
|
ROHIT KUMAR
|
IDBI BANK(607095)
|
|
41
|
Dharchula
|
UT-11-002-035-001/8135
(BALUWAKOTE)
|
3511002000NRG24230320240123663
|
23/03/2024
|
KAMALA DEVI
|
3511002WL020820
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120828444
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114770
|
114770
|
|
|
|
|
|
|
|