|
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-11-002-032-001/16457
(PAYYANPAURI)
|
3511002000NRG24040120240090539
|
04/01/2024
|
PANKAJ JOSHI
|
3511002WL014439
|
PANKAJ JOSHI
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907734245
|
|
MR PANKAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-004-001/10864
(KIMKHOLA)
|
3511002000NRG24040120240090546
|
04/01/2024
|
HANSHA DEVI
|
3511002WL014446
|
HANSHA DEVI
|
00415
|
SBIN0007658
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734241
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dharchula
|
UT-11-002-004-001/10879
(KIMKHOLA)
|
3511002000NRG24040120240090544
|
04/01/2024
|
Nandan singh
|
3511002WL014444
|
Nandan singh
|
00415
|
SBIN0007658
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734248
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-004-001/10920
(KIMKHOLA)
|
3511002000NRG24040120240090540
|
04/01/2024
|
Kaushlya devi
|
3511002WL014440
|
Kaushlya devi
|
00415
|
SBIN0007658
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734240
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-004-001/10977
(KIMKHOLA)
|
3511002000NRG24040120240090543
|
04/01/2024
|
NARU DEVI
|
3511002WL014443
|
NARU DEVI
|
00415
|
SBIN0007658
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734242
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-004-001/10978
(KIMKHOLA)
|
3511002000NRG24040120240090542
|
04/01/2024
|
KAMLA DEVI
|
3511002WL014442
|
KAMLA DEVI
|
00415
|
SBIN0007658
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734246
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-004-001/11014
(KIMKHOLA)
|
3511002000NRG24040120240090547
|
04/01/2024
|
Shobha devi
|
3511002WL014447
|
Shobha devi
|
00415
|
SBIN0007658
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734244
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharchula
|
UT-11-002-004-001/11018
(KIMKHOLA)
|
3511002000NRG24040120240090545
|
04/01/2024
|
Kaisa devi
|
3511002WL014445
|
Kaisa devi
|
00415
|
SBIN0007658
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734243
|
|
MRS KAISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-004-001/11019
(KIMKHOLA)
|
3511002000NRG24040120240090541
|
04/01/2024
|
Rekha devi
|
3511002WL014441
|
Rekha devi
|
00415
|
SBIN0007658
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907734247
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-032-001/11020
(PAYYANPAURI)
|
3511002000NRG24040120240090531
|
04/01/2024
|
Devki devi
|
3511002WL014439
|
Devki devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907734259
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dharchula
|
UT-11-002-032-001/11020
(PAYYANPAURI)
|
3511002000NRG24040120240090530
|
04/01/2024
|
Ganesh ram
|
3511002WL014439
|
Ganesh ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907734257
|
|
Mr. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dharchula
|
UT-11-002-032-001/11129
(PAYYANPAURI)
|
3511002000NRG24040120240090532
|
04/01/2024
|
Jagdish ram
|
3511002WL014439
|
Jagdish ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907734249
|
|
Mr. JAGDISH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-032-001/11129
(PAYYANPAURI)
|
3511002000NRG24040120240090533
|
04/01/2024
|
NANDA DEVI
|
3511002WL014439
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907734255
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-032-001/11157
(PAYYANPAURI)
|
3511002000NRG24040120240090535
|
04/01/2024
|
parwati
|
3511002WL014439
|
parwati
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907734256
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-032-001/11157
(PAYYANPAURI)
|
3511002000NRG24040120240090534
|
04/01/2024
|
VISHAN RAM
|
3511002WL014439
|
VISHAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907734258
|
|
VISHANRAMSOKALYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-032-001/16403
(PAYYANPAURI)
|
3511002000NRG24040120240090537
|
04/01/2024
|
AMBIKA
|
3511002WL014439
|
AMBIKA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907734264
|
|
Miss. AMBIKA AMBIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-032-001/16403
(PAYYANPAURI)
|
3511002000NRG24040120240090536
|
04/01/2024
|
PUSHKAR RAM
|
3511002WL014439
|
PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907734263
|
|
Mr. PUSHKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dharchula
|
UT-11-002-032-001/16457
(PAYYANPAURI)
|
3511002000NRG24040120240090538
|
04/01/2024
|
JYOTSANA DEVI
|
3511002WL014439
|
JYOTSANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907734262
|
|
Mrs. JYOTSANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-035-001/16567
(BALUWAKOTE)
|
3511002000NRG24040120240090416
|
04/01/2024
|
BHAWAN RAM
|
3511002WL014420
|
BHAWAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734254
|
|
MR BHAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-035-001/16567
(BALUWAKOTE)
|
3511002000NRG24040120240090417
|
04/01/2024
|
KAMALA DEVI
|
3511002WL014420
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734251
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-035-001/16568
(BALUWAKOTE)
|
3511002000NRG24040120240090418
|
04/01/2024
|
LAXMI DEVI
|
3511002WL014420
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734261
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-035-001/16830
(BALUWAKOTE)
|
3511002000NRG24040120240090419
|
04/01/2024
|
LEELA DEVI
|
3511002WL014420
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9907734252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Dharchula
|
UT-11-002-035-001/7903
(BALUWAKOTE)
|
3511002000NRG24040120240090420
|
04/01/2024
|
KAMALA DEVI
|
3511002WL014420
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734250
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-035-001/8061
(BALUWAKOTE)
|
3511002000NRG24040120240090421
|
04/01/2024
|
GAURA DEVI
|
3511002WL014420
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734266
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-035-001/8067
(BALUWAKOTE)
|
3511002000NRG24040120240090422
|
04/01/2024
|
MANJU DEVI
|
3511002WL014420
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734265
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-035-001/8188
(BALUWAKOTE)
|
3511002000NRG24040120240090423
|
04/01/2024
|
DHANA DEVI
|
3511002WL014420
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734253
|
|
Mrs. DHANPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-035-001/8322
(BALUWAKOTE)
|
3511002000NRG24040120240090424
|
04/01/2024
|
Haruli devi
|
3511002WL014420
|
Haruli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907734260
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|