|
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-11-002-044-001/16073
(RUNG)
|
3511002000NRG24110720230036950
|
11/07/2023
|
Gopal Ram
|
3511002WL005375
|
Gopal Ram
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507120299
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dharchula
|
UT-11-002-044-001/16073
(RUNG)
|
3511002000NRG24110720230036951
|
11/07/2023
|
Maina Devi
|
3511002WL005375
|
Maina Devi
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507120301
|
|
MAINADEVIWOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-044-001/16089
(RUNG)
|
3511002000NRG24110720230036952
|
11/07/2023
|
PRAKASH PATIYAL
|
3511002WL005375
|
PRAKASH PATIYAL
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120300
|
|
MR PRAKSAH SINGH PATIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-047-001/16080
(SIRKHA)
|
3511002000NRG24110720230036954
|
11/07/2023
|
DEV RAM
|
3511002WL005375
|
DEV RAM
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507120304
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-047-001/16080
(SIRKHA)
|
3511002000NRG24110720230036955
|
11/07/2023
|
RENU DEVI
|
3511002WL005375
|
RENU DEVI
|
00415
|
SBIN0001376
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507120302
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-025-001/16079
(TOLI)
|
3511002000NRG24110720230036958
|
11/07/2023
|
Leela devi
|
3511002WL005376
|
Leela devi
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120303
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-025-001/1437
(TOLI)
|
3511002000NRG24110720230036956
|
11/07/2023
|
Kaushlya devi
|
3511002WL005376
|
Kaushlya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120305
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dharchula
|
UT-11-002-025-001/16079
(TOLI)
|
3511002000NRG24110720230036957
|
11/07/2023
|
prem singh
|
3511002WL005376
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120307
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dharchula
|
UT-11-002-044-001/16089
(RUNG)
|
3511002000NRG24110720230036953
|
11/07/2023
|
MAHESWARI DEVI
|
3511002WL005375
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120306
|
|
Mrs. MAHESWARI DEVI WO PRAKASH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|