|
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-11-002-010-001/11913
(GALATI)
|
3511002000NRG23010920220072321
|
03/09/2022
|
Kishan singh
|
3511002WL010084
|
Kishan singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229118
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Dharchula
|
UT-11-002-010-001/11913
(GALATI)
|
3511002000NRG23010920220072322
|
03/09/2022
|
MUNNI DEVI
|
3511002WL010084
|
MUNNI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229117
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Dharchula
|
UT-11-002-010-001/11985
(GALATI)
|
3511002000NRG23010920220072323
|
03/09/2022
|
KAMALA DEVI
|
3511002WL010084
|
KAMALA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651229116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-047-001/2098
(SIRKHA)
|
3511002000NRG23010920220072344
|
03/09/2022
|
Sita devi
|
3511002WL010087
|
Sita devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229127
|
|
SITA DEVI WO MR JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-003-001/10298
(KALIKA)
|
3511002000NRG23030920220072892
|
03/09/2022
|
DEVKI DEVI
|
3511002WL010221
|
DEVKI DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651229122
|
|
MANISHA UG SMT DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharchula
|
UT-11-002-003-001/10913
(KALIKA)
|
3511002000NRG23030920220072894
|
03/09/2022
|
MINA DEVI
|
3511002WL010221
|
MINA DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651229121
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-047-001/2083
(SIRKHA)
|
3511002000NRG23010920220072346
|
03/09/2022
|
BHARAT SINGH HYANKI
|
3511002WL010088
|
BHARAT SINGH HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229120
|
|
Mr. BHARAT SINGH HYANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dharchula
|
UT-11-002-047-001/2083
(SIRKHA)
|
3511002000NRG23010920220072347
|
03/09/2022
|
SAVITRI HYANKI
|
3511002WL010088
|
SAVITRI HYANKI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229119
|
|
SAVITRI HYANKI WO MR BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-003-001/10091
(KALIKA)
|
3511002000NRG23030920220072878
|
03/09/2022
|
MANMATI DEVI
|
3511002WL010219
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651229129
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dharchula
|
UT-11-002-003-001/10142
(KALIKA)
|
3511002000NRG23030920220072883
|
03/09/2022
|
ANA DEVI
|
3511002WL010219
|
ANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651229124
|
|
Mrs. AANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dharchula
|
UT-11-002-003-001/10142
(KALIKA)
|
3511002000NRG23030920220072882
|
03/09/2022
|
BAHADUR SINGH
|
3511002WL010219
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651229123
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dharchula
|
UT-11-002-003-001/10153
(KALIKA)
|
3511002000NRG23030920220072865
|
03/09/2022
|
KRIPAL SINGH
|
3511002WL010217
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229126
|
|
Mr. KIRPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-003-001/10241
(KALIKA)
|
3511002000NRG23030920220072867
|
03/09/2022
|
BHAGIRATHI DEVI
|
3511002WL010218
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229125
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-003-001/10307
(KALIKA)
|
3511002000NRG23030920220072886
|
03/09/2022
|
GAURI DEVI
|
3511002WL010219
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651229128
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-032-001/11130
(PAYYANPAURI)
|
3511002000NRG23010920220072349
|
03/09/2022
|
BISHNA DEVI
|
3511002WL010089
|
BISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229130
|
|
Mrs. BISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-032-001/11131
(PAYYANPAURI)
|
3511002000NRG23010920220072350
|
03/09/2022
|
DEVKI DEVI
|
3511002WL010089
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229131
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|