|
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-11-002-053-001/4614
(SYANKURI)
|
3511002000NRG24220120240095510
|
22/01/2024
|
GOVIND RAM
|
3511002WL015364
|
GOVIND RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067406
|
|
GOVINDRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-053-001/4799
(SYANKURI)
|
3511002000NRG24220120240095514
|
22/01/2024
|
Baldev singh
|
3511002WL015364
|
Baldev singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067405
|
|
BALDEVSINGHSOGAJENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-053-001/4859
(SYANKURI)
|
3511002000NRG24220120240095516
|
22/01/2024
|
DEVENDRA SINGH
|
3511002WL015364
|
DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067404
|
|
MR DEVENDRA SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-053-001/4859
(SYANKURI)
|
3511002000NRG24220120240095517
|
22/01/2024
|
Fulanti devi
|
3511002WL015364
|
Fulanti devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067407
|
|
FULAVANTIDEVIWODEVENDRAKA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-043-001/13076
(RANTHI)
|
3511002000NRG24220120240095459
|
22/01/2024
|
HARULI DEVI
|
3511002WL015350
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067408
|
|
HARULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-053-001/4704
(SYANKURI)
|
3511002000NRG24220120240095511
|
22/01/2024
|
DAYAN SINGH
|
3511002WL015364
|
DAYAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067412
|
|
DAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-053-001/4704
(SYANKURI)
|
3511002000NRG24220120240095512
|
22/01/2024
|
MANMATI DEVI
|
3511002WL015364
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067411
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharchula
|
UT-11-002-053-001/4754
(SYANKURI)
|
3511002000NRG24220120240095467
|
22/01/2024
|
Bahadur Singh
|
3511002WL015353
|
Bahadur Singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067409
|
|
BAHADUR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-053-001/4754
(SYANKURI)
|
3511002000NRG24220120240095466
|
22/01/2024
|
Durga Devi
|
3511002WL015353
|
Durga Devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067413
|
|
DURGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-053-001/4754
(SYANKURI)
|
3511002000NRG24220120240095465
|
22/01/2024
|
Kali Devi
|
3511002WL015353
|
Kali Devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067410
|
|
KALI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-022-001/16565
(JUITIPANGU)
|
3511002000NRG24220120240095453
|
22/01/2024
|
SOOP SINGH
|
3511002WL015349
|
SOOP SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141067416
|
|
SOOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dharchula
|
UT-11-002-022-001/17027
(JUITIPANGU)
|
3511002000NRG24220120240095455
|
22/01/2024
|
LAXMI DEVI
|
3511002WL015349
|
LAXMI DEVI
|
00354
|
PUNB0675000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141067423
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-022-001/17027
(JUITIPANGU)
|
3511002000NRG24220120240095454
|
22/01/2024
|
VIPIN SINGH
|
3511002WL015349
|
VIPIN SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141067421
|
|
RUDRASH UG VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-022-001/17046
(JUITIPANGU)
|
3511002000NRG24220120240095457
|
22/01/2024
|
MOHAN SINGH
|
3511002WL015349
|
MOHAN SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141067420
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-043-001/13092
(RANTHI)
|
3511002000NRG24220120240095460
|
22/01/2024
|
RUKUM SINGH
|
3511002WL015351
|
RUKUM SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067419
|
|
RUKAM SINGH BORA SO MR PRATAP SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-043-001/13092
(RANTHI)
|
3511002000NRG24220120240095461
|
22/01/2024
|
SAKUNATLA DEVI
|
3511002WL015351
|
SAKUNATLA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067422
|
|
SHAKUNTALA DEVI WO RUKAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-048-001/18864
(SIDANG)
|
3511002000NRG24220120240095468
|
22/01/2024
|
ARVIND GHUNIYAL
|
3511002WL015354
|
ARVIND GHUNIYAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067424
|
|
ARVIND GHUNIYAL SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-048-001/18865
(SIDANG)
|
3511002000NRG24220120240095469
|
22/01/2024
|
SANTOSH GHUNIYAL
|
3511002WL015354
|
SANTOSH GHUNIYAL
|
00354
|
PUNB0675000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067417
|
|
SANTOSH GHUNIYAL S/O MR. MADAN GHUNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-048-001/18886
(SIDANG)
|
3511002000NRG24220120240095464
|
22/01/2024
|
ARUN MARTOLYA
|
3511002WL015352
|
ARUN MARTOLYA
|
00354
|
PUNB0675000
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141067425
|
|
ARUN MARTOLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-053-001/4706
(SYANKURI)
|
3511002000NRG24220120240095513
|
22/01/2024
|
RATNA DEVI
|
3511002WL015364
|
RATNA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067418
|
|
RATNA DEVI WO MAN SINGH KARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
21
|
Dharchula
|
UT-11-002-022-001/17031
(JUITIPANGU)
|
3511002000NRG24220120240095456
|
22/01/2024
|
DHAN SINGH
|
3511002WL015349
|
DHAN SINGH
|
00415
|
SBIN0001376
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141067414
|
|
DHANSINGHSOMANGALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
22
|
Dharchula
|
UT-11-002-043-001/13076
(RANTHI)
|
3511002000NRG24220120240095458
|
22/01/2024
|
PADI NATH
|
3511002WL015350
|
PADI NATH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067426
|
|
Mr. PADI NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-048-001/12897
(SIDANG)
|
3511002000NRG24220120240095462
|
22/01/2024
|
BHAWANI DEVI
|
3511002WL015352
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067428
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-048-001/12897
(SIDANG)
|
3511002000NRG24220120240095463
|
22/01/2024
|
MOHAN RAM GHUNIYAL
|
3511002WL015352
|
MOHAN RAM GHUNIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067429
|
|
Mr. MOHAN RAM GHUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-053-001/4614
(SYANKURI)
|
3511002000NRG24220120240095509
|
22/01/2024
|
INDRA DEVI
|
3511002WL015364
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067427
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-053-001/4859
(SYANKURI)
|
3511002000NRG24220120240095515
|
22/01/2024
|
Demati devi
|
3511002WL015364
|
Demati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141067415
|
|
Mrs. DEVMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|