|
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-11-002-021-001/16500
(JUMMA)
|
3511002000NRG24090620230022439
|
09/06/2023
|
SANDEEP SINGH
|
3511002WL003118
|
SANDEEP SINGH
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127922
|
|
SANDEEP SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/9894
(JUMMA)
|
3511002000NRG24090620230022447
|
09/06/2023
|
KARISHMA DHAMI
|
3511002WL003118
|
KARISHMA DHAMI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127924
|
|
KARISHMA DHAMI
|
()
|
|
3
|
Dharchula
|
UT-11-002-051-001/5377
(SELA)
|
3511002000NRG24090620230022560
|
09/06/2023
|
LAXMI DEVI
|
3511002WL003148
|
LAXMI DEVI
|
00354
|
PUNB0675000
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127923
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-021-001/16500
(JUMMA)
|
3511002000NRG24090620230022438
|
09/06/2023
|
HARULI DEVI
|
3511002WL003118
|
HARULI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127927
|
|
MRS HARULI DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-021-001/16541
(JUMMA)
|
3511002000NRG24090620230022440
|
09/06/2023
|
ANKITA
|
3511002WL003118
|
ANKITA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127928
|
|
MISS ANKITA DHAMI
|
()
|
|
6
|
Dharchula
|
UT-11-002-021-001/16541
(JUMMA)
|
3511002000NRG24090620230022441
|
09/06/2023
|
Archana Dhami
|
3511002WL003118
|
Archana Dhami
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127930
|
|
MS ARCHANA DHAMI
|
()
|
|
7
|
Dharchula
|
UT-11-002-021-001/9238
(JUMMA)
|
3511002000NRG24090620230022442
|
09/06/2023
|
KALI DEVI
|
3511002WL003118
|
KALI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127925
|
|
MRS KALI DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-021-001/9238
(JUMMA)
|
3511002000NRG24090620230022443
|
09/06/2023
|
SANTOSH SINGH
|
3511002WL003118
|
SANTOSH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127929
|
|
MR SANTOSH SINGH DHAMI
|
()
|
|
9
|
Dharchula
|
UT-11-002-030-001/51258
(NAGLING)
|
3511002000NRG24090620230022538
|
09/06/2023
|
CHANDA
|
3511002WL003143
|
CHANDA
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127926
|
|
MISS CHANDA
|
()
|
|
10
|
Dharchula
|
UT-11-002-030-001/51258
(NAGLING)
|
3511002000NRG24090620230022537
|
09/06/2023
|
MAHIMAN NAGNYAL
|
3511002WL003143
|
MAHIMAN NAGNYAL
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127920
|
|
MR MAHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-004-001/10904
(KIMKHOLA)
|
3511002000NRG24090620230022573
|
09/06/2023
|
Vimala
|
3511002WL003152
|
Vimala
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566127933
|
|
MRS VIMALA
|
()
|
|
12
|
Dharchula
|
UT-11-002-004-001/10923
(KIMKHOLA)
|
3511002000NRG24090620230022599
|
09/06/2023
|
Sundari devi
|
3511002WL003161
|
Sundari devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566127936
|
|
MRS SUNDARI DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-004-001/10930
(KIMKHOLA)
|
3511002000NRG24090620230022597
|
09/06/2023
|
Devaki devi
|
3511002WL003160
|
Devaki devi
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566127931
|
|
MR SHER SINGH
|
()
|
|
14
|
Dharchula
|
UT-11-002-004-001/10973
(KIMKHOLA)
|
3511002000NRG24090620230022611
|
09/06/2023
|
babita bhatt
|
3511002WL003165
|
babita bhatt
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566127932
|
|
MRS BABITA BHATT
|
()
|
|
15
|
Dharchula
|
UT-11-002-004-001/10979
(KIMKHOLA)
|
3511002000NRG24090620230022567
|
09/06/2023
|
kamal singh
|
3511002WL003150
|
kamal singh
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566127938
|
|
MR KAMAL SINGH
|
()
|
|
16
|
Dharchula
|
UT-11-002-004-001/10984
(KIMKHOLA)
|
3511002000NRG24090620230022586
|
09/06/2023
|
Shusela bhatt
|
3511002WL003157
|
Shusela bhatt
|
00415
|
SBIN0007658
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566127937
|
|
MS DIVYA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-040-001/5286
(BAUN)
|
3511002000NRG24090620230022524
|
09/06/2023
|
Lati devi
|
3511002WL003136
|
Lati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566127935
|
|
Lati devi
|
()
|
|
18
|
Dharchula
|
UT-11-002-040-002/5173
(BAUN)
|
3511002000NRG24090620230022556
|
09/06/2023
|
MEENAKSHI DEVI
|
3511002WL003145
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566127934
|
|
MEENAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|