|
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-11-002-053-001/15249
(SYANKURI)
|
3511002000NRG24230120240096279
|
23/01/2024
|
LALITA
|
3511002WL015502
|
LALITA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068320
|
|
LALITADOKUNWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-053-001/4669
(SYANKURI)
|
3511002000NRG24230120240096290
|
23/01/2024
|
UPPAR SINGH
|
3511002WL015502
|
UPPAR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068318
|
|
UPARSINGHKARKISODHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-053-001/4771
(SYANKURI)
|
3511002000NRG24230120240096292
|
23/01/2024
|
Bahadur singh
|
3511002WL015502
|
Bahadur singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068319
|
|
BAHADUR SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-043-001/12176
(RANTHI)
|
3511002000NRG24230120240096549
|
23/01/2024
|
KAMLA DEVI
|
3511002WL015545
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141068326
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-043-001/13004
(RANTHI)
|
3511002000NRG24230120240096552
|
23/01/2024
|
JAYANTI DEVI
|
3511002WL015545
|
JAYANTI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068323
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-043-001/13004
(RANTHI)
|
3511002000NRG24230120240096551
|
23/01/2024
|
PREM SINGH
|
3511002WL015545
|
PREM SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068322
|
|
PREM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-053-001/15249
(SYANKURI)
|
3511002000NRG24230120240096278
|
23/01/2024
|
laxman singh
|
3511002WL015502
|
laxman singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068325
|
|
LAXMAN DHAMI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Dharchula
|
UT-11-002-053-001/15566
(SYANKURI)
|
3511002000NRG24230120240096281
|
23/01/2024
|
HEMA DEVI
|
3511002WL015502
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068333
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-053-001/4618
(SYANKURI)
|
3511002000NRG24230120240096286
|
23/01/2024
|
DROPATI DEVI
|
3511002WL015502
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068328
|
|
DROPADI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-053-001/4618
(SYANKURI)
|
3511002000NRG24230120240096285
|
23/01/2024
|
VIRENDRA SINGH
|
3511002WL015502
|
VIRENDRA SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068329
|
|
VIRENDRA SINGH DHAMI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dharchula
|
UT-11-002-053-001/4664
(SYANKURI)
|
3511002000NRG24230120240096287
|
23/01/2024
|
BHAWAN SINGH
|
3511002WL015502
|
BHAWAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068327
|
|
BHAGWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-053-001/4664
(SYANKURI)
|
3511002000NRG24230120240096288
|
23/01/2024
|
PARVATI DEVI
|
3511002WL015502
|
PARVATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068334
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-053-001/4771
(SYANKURI)
|
3511002000NRG24230120240096293
|
23/01/2024
|
LEELA DEVI
|
3511002WL015502
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068330
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-053-001/4786
(SYANKURI)
|
3511002000NRG24230120240096297
|
23/01/2024
|
PARWATI DEVI
|
3511002WL015502
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068335
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-053-001/4786
(SYANKURI)
|
3511002000NRG24230120240096296
|
23/01/2024
|
Ravindra singh
|
3511002WL015502
|
Ravindra singh
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068321
|
|
RAVINDRASINGHSOPUSKARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-053-001/4818
(SYANKURI)
|
3511002000NRG24230120240096298
|
23/01/2024
|
LEELA DEVI
|
3511002WL015502
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068332
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-053-001/4818
(SYANKURI)
|
3511002000NRG24230120240096299
|
23/01/2024
|
NANDAN SINGH
|
3511002WL015502
|
NANDAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068331
|
|
NANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-053-001/4828
(SYANKURI)
|
3511002000NRG24230120240096300
|
23/01/2024
|
SONA DEVI
|
3511002WL015502
|
SONA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068324
|
|
SONA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-020-002/2959
(JIBTI)
|
3511002000NRG24230120240096306
|
23/01/2024
|
BIKRAM SINGH BISHT
|
3511002WL015504
|
BIKRAM SINGH BISHT
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068360
|
|
BIKRAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-043-001/12176
(RANTHI)
|
3511002000NRG24230120240096548
|
23/01/2024
|
DALIP SINGH
|
3511002WL015545
|
DALIP SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068355
|
|
DALIP SINGH SOJAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dharchula
|
UT-11-002-053-001/15566
(SYANKURI)
|
3511002000NRG24230120240096280
|
23/01/2024
|
CHANDRA SINGH
|
3511002WL015502
|
CHANDRA SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068356
|
|
CHANDRA SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-053-001/16650
(SYANKURI)
|
3511002000NRG24230120240096282
|
23/01/2024
|
DINESH SINGH
|
3511002WL015502
|
DINESH SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068353
|
|
DINESHWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Dharchula
|
UT-11-002-053-001/16650
(SYANKURI)
|
3511002000NRG24230120240096283
|
23/01/2024
|
NAVEENA DEVI
|
3511002WL015502
|
NAVEENA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068352
|
|
Mrs. NAVEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-053-001/4664
(SYANKURI)
|
3511002000NRG24230120240096289
|
23/01/2024
|
KUNDAN SINGH
|
3511002WL015502
|
KUNDAN SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068357
|
|
KUNDAN SINGH SO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dharchula
|
UT-11-002-053-001/4669
(SYANKURI)
|
3511002000NRG24230120240096291
|
23/01/2024
|
DEVKI DEVI
|
3511002WL015502
|
DEVKI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068354
|
|
DEVKI DEVI WO MR UPAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dharchula
|
UT-11-002-053-001/4771
(SYANKURI)
|
3511002000NRG24230120240096294
|
23/01/2024
|
GABBAR SINGH
|
3511002WL015502
|
GABBAR SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068358
|
|
GABBAR SINGH BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dharchula
|
UT-11-002-053-001/4771
(SYANKURI)
|
3511002000NRG24230120240096295
|
23/01/2024
|
POOJA DEVI
|
3511002WL015502
|
POOJA DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068359
|
|
MISS PUJA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
28
|
Dharchula
|
UT-11-002-020-002/2974
(JIBTI)
|
3511002000NRG24230120240096310
|
23/01/2024
|
KAMAN SINGH
|
3511002WL015504
|
KAMAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068346
|
|
MR KAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-020-002/2974
(JIBTI)
|
3511002000NRG24230120240096307
|
23/01/2024
|
MOHAN SINGH
|
3511002WL015504
|
MOHAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068339
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-020-002/2974
(JIBTI)
|
3511002000NRG24230120240096308
|
23/01/2024
|
Narendra Singh
|
3511002WL015504
|
Narendra Singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068340
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dharchula
|
UT-11-002-020-002/2977
(JIBTI)
|
3511002000NRG24230120240096311
|
23/01/2024
|
chandra singh
|
3511002WL015504
|
chandra singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068350
|
|
CHANDRASINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Dharchula
|
UT-11-002-039-001/6143
(BOONDI)
|
3511002000NRG24230120240096410
|
23/01/2024
|
YASHODA DEVI
|
3511002WL015523
|
YASHODA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068343
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-039-001/6162
(BOONDI)
|
3511002000NRG24230120240096411
|
23/01/2024
|
Harish singh
|
3511002WL015523
|
Harish singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068341
|
|
MR HARISH SINGH BUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-039-001/6193
(BOONDI)
|
3511002000NRG24230120240096412
|
23/01/2024
|
Sudha devi
|
3511002WL015523
|
Sudha devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068337
|
|
MRS SUDHA BHUDHATHOKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-043-001/12399
(RANTHI)
|
3511002000NRG24230120240096550
|
23/01/2024
|
DHARM SINGH
|
3511002WL015545
|
DHARM SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068344
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-045-001/7138
(RONGKONG)
|
3511002000NRG24230120240096515
|
23/01/2024
|
ARBINDAR SING ROUNKALI
|
3511002WL015538
|
ARBINDAR SING ROUNKALI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068336
|
|
MR ARBINDAR SINGH ROUNKALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-045-001/7138
(RONGKONG)
|
3511002000NRG24230120240096514
|
23/01/2024
|
SHANTI DEVI
|
3511002WL015538
|
SHANTI DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068338
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-045-001/7311
(RONGKONG)
|
3511002000NRG24230120240096516
|
23/01/2024
|
JEETENDRA SINGH RONKALI
|
3511002WL015538
|
JEETENDRA SINGH RONKALI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068342
|
|
Mr. JITENDRA SINGH RAUNKALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-045-001/7311
(RONGKONG)
|
3511002000NRG24230120240096517
|
23/01/2024
|
SARITA RAUNKALI
|
3511002WL015538
|
SARITA RAUNKALI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068345
|
|
MRS SARITA RAUNKALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dharchula
|
UT-11-002-048-001/12814
(SIDANG)
|
3511002000NRG24230120240096302
|
23/01/2024
|
CHANDRA VERMA
|
3511002WL015503
|
CHANDRA VERMA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068347
|
|
MR CHANDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-048-001/18839
(SIDANG)
|
3511002000NRG24230120240096304
|
23/01/2024
|
SURESH DARIYAL
|
3511002WL015503
|
SURESH DARIYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068349
|
|
MR SURESH DARIYAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dharchula
|
UT-11-002-048-001/18854
(SIDANG)
|
3511002000NRG24230120240096305
|
23/01/2024
|
JEEWANTI DEVI
|
3511002WL015503
|
JEEWANTI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068348
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
43
|
Dharchula
|
UT-11-002-020-002/2974
(JIBTI)
|
3511002000NRG24230120240096309
|
23/01/2024
|
BELMATI DEVI
|
3511002WL015504
|
BELMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068363
|
|
Mrs. BELMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-020-002/3009
(JIBTI)
|
3511002000NRG24230120240096312
|
23/01/2024
|
hema
|
3511002WL015504
|
hema
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068364
|
|
Miss. HEMA DO ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-045-001/7119
(RONGKONG)
|
3511002000NRG24230120240096513
|
23/01/2024
|
KUNTI DEVI
|
3511002WL015538
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141068361
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-048-001/12814
(SIDANG)
|
3511002000NRG24230120240096301
|
23/01/2024
|
INDRA DEVI
|
3511002WL015503
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068362
|
|
Mrs. INDRA DEVI W/O CHANDAR VERMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-048-001/12814
(SIDANG)
|
3511002000NRG24230120240096303
|
23/01/2024
|
PANKAJ VERMA
|
3511002WL015503
|
PANKAJ VERMA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141068365
|
|
Mr. PANKAJ VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-053-001/4618
(SYANKURI)
|
3511002000NRG24230120240096284
|
23/01/2024
|
ANMATI DEVI
|
3511002WL015502
|
ANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141068351
|
|
Mrs. AANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149730
|
149730
|
|
|
|
|
|
|
|