|
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-11-002-048-001/12875
(SIDANG)
|
3511002000NRG24161120230077333
|
16/11/2023
|
SACHIN GHUNIYAL
|
3511002WL012414
|
SACHIN GHUNIYAL
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975127
|
|
SACHIN GHUNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dharchula
|
UT-11-002-048-001/12875
(SIDANG)
|
3511002000NRG24161120230077331
|
16/11/2023
|
SANGRAM DHUNIYAL
|
3511002WL012414
|
SANGRAM DHUNIYAL
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975144
|
|
SANGRAM GHUNIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-048-001/12897
(SIDANG)
|
3511002000NRG24161120230077342
|
16/11/2023
|
SURAJ GHUNIYAL
|
3511002WL012416
|
SURAJ GHUNIYAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975128
|
|
SURAJ GHUNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharchula
|
UT-11-002-048-001/18864
(SIDANG)
|
3511002000NRG24161120230077335
|
16/11/2023
|
ARVIND GHUNIYAL
|
3511002WL012415
|
ARVIND GHUNIYAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975132
|
|
ARVIND GHUNIYAL SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharchula
|
UT-11-002-048-001/18865
(SIDANG)
|
3511002000NRG24161120230077337
|
16/11/2023
|
SANTOSH GHUNIYAL
|
3511002WL012415
|
SANTOSH GHUNIYAL
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975131
|
|
SANTOSH GHUNIYAL S/O MR. MADAN GHUNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-009-001/14976
(GARGUVA)
|
3511002000NRG24161120230077326
|
16/11/2023
|
PRIYANKA DEVI
|
3511002WL012413
|
PRIYANKA DEVI
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668975130
|
|
MISS PRIYANKA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-009-001/3539
(GARGUVA)
|
3511002000NRG24161120230077327
|
16/11/2023
|
dalip singh
|
3511002WL012413
|
dalip singh
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975143
|
|
DALEEP SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharchula
|
UT-11-002-048-001/12875
(SIDANG)
|
3511002000NRG24161120230077332
|
16/11/2023
|
ANTI DEVI
|
3511002WL012414
|
ANTI DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668975129
|
|
MRS ANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-009-001/3650
(GARGUVA)
|
3511002000NRG24161120230077330
|
16/11/2023
|
BHAWAN SINGH
|
3511002WL012413
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975136
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dharchula
|
UT-11-002-025-001/1301
(TOLI)
|
3511002000NRG24161120230077343
|
16/11/2023
|
Bhageerathi Devi
|
3511002WL012417
|
Bhageerathi Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9668975145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Dharchula
|
UT-11-002-025-001/1450
(TOLI)
|
3511002000NRG24161120230077344
|
16/11/2023
|
KUNTI DEVI
|
3511002WL012417
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668975141
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-025-001/15987
(TOLI)
|
3511002000NRG24161120230077345
|
16/11/2023
|
RUKUMA DEVI
|
3511002WL012417
|
RUKUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668975134
|
|
Mrs. RUKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-025-001/16057
(TOLI)
|
3511002000NRG24161120230077346
|
16/11/2023
|
bashanti devi
|
3511002WL012417
|
bashanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668975138
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-025-001/1942
(TOLI)
|
3511002000NRG24161120230077347
|
16/11/2023
|
LEELA DEVI
|
3511002WL012417
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668975140
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-048-001/12858
(SIDANG)
|
3511002000NRG24161120230077339
|
16/11/2023
|
SUNAPATI DEVI
|
3511002WL012416
|
SUNAPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975139
|
|
Mrs. SUNAPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-048-001/12897
(SIDANG)
|
3511002000NRG24161120230077340
|
16/11/2023
|
BHAWANI DEVI
|
3511002WL012416
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975137
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-048-001/12897
(SIDANG)
|
3511002000NRG24161120230077341
|
16/11/2023
|
MOHAN RAM GHUNIYAL
|
3511002WL012416
|
MOHAN RAM GHUNIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975135
|
|
Mr. MOHAN RAM GHUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dharchula
|
UT-11-002-048-001/18840
(SIDANG)
|
3511002000NRG24161120230077334
|
16/11/2023
|
MANOJ GHUNIYAL
|
3511002WL012414
|
MANOJ GHUNIYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975142
|
|
Mr. MANOJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-048-001/18865
(SIDANG)
|
3511002000NRG24161120230077338
|
16/11/2023
|
LAXMI DEVI
|
3511002WL012415
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975133
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|