|
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-11-002-043-001/12172
(RANTHI)
|
3511002000NRG24180220240105522
|
18/02/2024
|
MUNNI DEVI
|
3511002WL017453
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910243
|
|
MUNNIDEVIWOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-043-001/12425
(RANTHI)
|
3511002000NRG24180220240105517
|
18/02/2024
|
GOBARDHAN SINGH
|
3511002WL017448
|
GOBARDHAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910252
|
|
GOVARDHASINGHSOKISHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-043-001/12570
(RANTHI)
|
3511002000NRG24180220240105516
|
18/02/2024
|
DHAN SINGH
|
3511002WL017447
|
DHAN SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910251
|
|
DHANSINGHSOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-043-001/13427
(RANTHI)
|
3511002000NRG24180220240105523
|
18/02/2024
|
BIRMA
|
3511002WL017453
|
BIRMA
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910244
|
|
BIRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-043-001/12507-A
(RANTHI)
|
3511002000NRG24180220240105521
|
18/02/2024
|
KOSI DEVI
|
3511002WL017452
|
KOSI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910245
|
|
KOSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-043-001/12529
(RANTHI)
|
3511002000NRG24180220240105519
|
18/02/2024
|
GAGAN SINGH
|
3511002WL017450
|
GAGAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910249
|
|
GAGAN SINGH SOLATE SH MAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-043-001/13122
(RANTHI)
|
3511002000NRG24180220240105515
|
18/02/2024
|
KARAN SINGH
|
3511002WL017446
|
KARAN SINGH
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910246
|
|
KARAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-043-001/13373
(RANTHI)
|
3511002000NRG24180220240105520
|
18/02/2024
|
PUSHPA DEVI
|
3511002WL017451
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910247
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-043-001/16132
(RANTHI)
|
3511002000NRG24180220240105518
|
18/02/2024
|
DHEERAJ SINGH DHAMI
|
3511002WL017449
|
DHEERAJ SINGH DHAMI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910248
|
|
MR DHEERAJ SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-043-001/13122
(RANTHI)
|
3511002000NRG24180220240105514
|
18/02/2024
|
KALI DEVI
|
3511002WL017446
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910250
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|