|
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-11-002-029-001/8605
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107589
|
23/02/2024
|
VIMLA DEVI
|
3511002WL017837
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411780
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Dharchula
|
UT-11-002-029-001/8722
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107577
|
23/02/2024
|
Rajendra singh
|
3511002WL017830
|
Rajendra singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411811
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dharchula
|
UT-11-002-029-001/9161
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107580
|
23/02/2024
|
POONAM DEVI
|
3511002WL017831
|
POONAM DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411783
|
|
POONAM DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Dharchula
|
UT-11-002-029-001/9238
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107587
|
23/02/2024
|
ROSHANI SHAHI
|
3511002WL017836
|
ROSHANI SHAHI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411784
|
|
ROSHANI SHAHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-029-001/9265
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107586
|
23/02/2024
|
GOVIND RAM
|
3511002WL017835
|
GOVIND RAM
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411782
|
|
GOVIND RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-029-001/9265
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107585
|
23/02/2024
|
SHANTI DEVI
|
3511002WL017835
|
SHANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411781
|
|
SHANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-029-001/8690
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107590
|
23/02/2024
|
LAXMAN SINGH KUNWAR
|
3511002WL017838
|
LAXMAN SINGH KUNWAR
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411797
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharchula
|
UT-11-002-029-001/8690
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107591
|
23/02/2024
|
SHANTI DEVI
|
3511002WL017838
|
SHANTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937411798
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dharchula
|
UT-11-002-029-001/8987
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107593
|
23/02/2024
|
KUNTI DEVI
|
3511002WL017839
|
KUNTI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411799
|
|
KUNTI DEVI WO NETRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dharchula
|
UT-11-002-029-001/8988
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107582
|
23/02/2024
|
VISHAL SINGH
|
3511002WL017833
|
VISHAL SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411809
|
|
VISHAL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-029-001/8573
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107584
|
23/02/2024
|
MANJU DEVI
|
3511002WL017834
|
MANJU DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411786
|
|
KRISH SINGH DANU UG MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-029-001/8573
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107583
|
23/02/2024
|
RAMESH SINGH
|
3511002WL017834
|
RAMESH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411785
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-029-001/8722
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107578
|
23/02/2024
|
KAMALA DEVI
|
3511002WL017830
|
KAMALA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411787
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-029-001/9237
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107581
|
23/02/2024
|
CHANCHAL SINGH
|
3511002WL017832
|
CHANCHAL SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411788
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-029-001/9289
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107588
|
23/02/2024
|
MANJU SHAHI
|
3511002WL017836
|
MANJU SHAHI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411789
|
|
MRS MANJU SHAHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-035-001/19079
(BALUWAKOTE)
|
3511002000NRG24230220240107570
|
23/02/2024
|
anjani devi
|
3511002WL017827
|
anjani devi
|
00415
|
SBIN0001376
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411790
|
|
Mrs. KM ANJANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-003-001/10071
(KALIKA)
|
3511002000NRG24230220240107574
|
23/02/2024
|
GAURA DEVI
|
3511002WL017828
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411800
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dharchula
|
UT-11-002-003-001/10071
(KALIKA)
|
3511002000NRG24230220240107573
|
23/02/2024
|
LALIT SINGH
|
3511002WL017828
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411796
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-003-001/110173
(KALIKA)
|
3511002000NRG24230220240107575
|
23/02/2024
|
MADAN SINGH
|
3511002WL017829
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937411807
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dharchula
|
UT-11-002-003-001/110173
(KALIKA)
|
3511002000NRG24230220240107576
|
23/02/2024
|
MADHAVI DEVI
|
3511002WL017829
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411805
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-029-001/8987
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107592
|
23/02/2024
|
Netra singh
|
3511002WL017839
|
Netra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411810
|
|
Mr. NETRA SINGH & RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-029-001/9161
(DHARCHULA DEHAT)
|
3511002000NRG24230220240107579
|
23/02/2024
|
JAMAN SINGH
|
3511002WL017831
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937411795
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-035-001/16516
(BALUWAKOTE)
|
3511002000NRG24230220240107568
|
23/02/2024
|
MAHENDRA SINGH
|
3511002WL017827
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411803
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-035-001/16516
(BALUWAKOTE)
|
3511002000NRG24230220240107569
|
23/02/2024
|
RENU DEVI
|
3511002WL017827
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411806
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-035-001/16568
(BALUWAKOTE)
|
3511002000NRG24230220240107562
|
23/02/2024
|
HIMMAT RAM
|
3511002WL017825
|
HIMMAT RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411793
|
|
Mr. HIMMAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-035-001/16568
(BALUWAKOTE)
|
3511002000NRG24230220240107563
|
23/02/2024
|
LAXMI DEVI
|
3511002WL017825
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411804
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-035-001/16821
(BALUWAKOTE)
|
3511002000NRG24230220240107567
|
23/02/2024
|
ARTI
|
3511002WL017826
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411802
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Dharchula
|
UT-11-002-035-001/16821
(BALUWAKOTE)
|
3511002000NRG24230220240107566
|
23/02/2024
|
DURGA DEVI
|
3511002WL017826
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411792
|
|
DURGADEVIWOMADANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
29
|
Dharchula
|
UT-11-002-035-001/16821
(BALUWAKOTE)
|
3511002000NRG24230220240107565
|
23/02/2024
|
MADAN RAM
|
3511002WL017826
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411794
|
|
MADANRAMSOCHANDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
Dharchula
|
UT-11-002-035-001/8067
(BALUWAKOTE)
|
3511002000NRG24230220240107564
|
23/02/2024
|
DHARAM RAM
|
3511002WL017825
|
DHARAM RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937411791
|
|
Mr. DHARAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-035-001/8322
(BALUWAKOTE)
|
3511002000NRG24230220240107571
|
23/02/2024
|
Haruli devi
|
3511002WL017827
|
Haruli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411801
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-035-001/8322
(BALUWAKOTE)
|
3511002000NRG24230220240107572
|
23/02/2024
|
MAAN SINGH
|
3511002WL017827
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937411808
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92000
|
92000
|
|
|
|
|
|
|
|