|
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-11-002-003-001/10091
(KALIKA)
|
3511002000NRG23030920220072880
|
03/09/2022
|
GOVIND SINGH
|
3511002WL010219
|
GOVIND SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125310
|
|
GOVIND SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-010-001/120149
(GALATI)
|
3511002000NRG23010920220072324
|
03/09/2022
|
CHANDRA DEVI
|
3511002WL010084
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125309
|
|
CHANDRA DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-010-001/120195
(GALATI)
|
3511002000NRG23010920220072325
|
03/09/2022
|
JITENDRA KESAR SINGH
|
3511002WL010084
|
JITENDRA KESAR SINGH
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646125311
|
|
JITENDRA KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-003-001/110280
(KALIKA)
|
3511002000NRG23030920220072900
|
03/09/2022
|
HIMANSHU BOHRA
|
3511002WL010221
|
HIMANSHU BOHRA
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125318
|
|
HIMANSHU BOHRA
|
()
|
|
5
|
Dharchula
|
UT-11-002-047-001/16090
(SIRKHA)
|
3511002000NRG23010920220072327
|
03/09/2022
|
SUNITA DEVI
|
3511002WL010085
|
SUNITA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125319
|
|
SUNITA DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-047-001/16502
(SIRKHA)
|
3511002000NRG23010920220072339
|
03/09/2022
|
JAMAN SINGH PAYAR
|
3511002WL010087
|
JAMAN SINGH PAYAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125308
|
|
JAMAN SINGH PAYAR
|
()
|
|
7
|
Dharchula
|
UT-11-002-047-001/16502
(SIRKHA)
|
3511002000NRG23010920220072341
|
03/09/2022
|
PARKASH SINGH PAYAR
|
3511002WL010087
|
PARKASH SINGH PAYAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125312
|
|
PARKASH SINGH PAYAR
|
()
|
|
8
|
Dharchula
|
UT-11-002-047-001/16516
(SIRKHA)
|
3511002000NRG23010920220072342
|
03/09/2022
|
SMT VISHANTA DEVI
|
3511002WL010087
|
SMT VISHANTA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125320
|
|
SMT VISHANTA DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-047-001/16522
(SIRKHA)
|
3511002000NRG23010920220072335
|
03/09/2022
|
KAVINDRA SINGH
|
3511002WL010086
|
KAVINDRA SINGH
|
00354
|
PUNB0675000
|
14
|
14
|
Processed
|
12/09/2022
|
|
4646125316
|
|
KAVINDRA SINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-047-001/16524
(SIRKHA)
|
3511002000NRG23010920220072331
|
03/09/2022
|
LAXMAN KUMAR SIRKHAL
|
3511002WL010085
|
LAXMAN KUMAR SIRKHAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125317
|
|
LAXMAN KUMAR SIRKHAL
|
()
|
|
11
|
Dharchula
|
UT-11-002-047-001/16532
(SIRKHA)
|
3511002000NRG23010920220072336
|
03/09/2022
|
LALITA DEVI
|
3511002WL010086
|
LALITA DEVI
|
00354
|
PUNB0675000
|
4
|
4
|
Processed
|
12/09/2022
|
|
4646125315
|
|
LALITA DEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-047-001/16547
(SIRKHA)
|
3511002000NRG23010920220072338
|
03/09/2022
|
BHAGIRATHI KHAIR
|
3511002WL010086
|
BHAGIRATHI KHAIR
|
00354
|
PUNB0675000
|
14
|
14
|
Processed
|
12/09/2022
|
|
4646125314
|
|
BHAGIRATHI KHAIR
|
()
|
|
13
|
Dharchula
|
UT-11-002-047-001/16547
(SIRKHA)
|
3511002000NRG23010920220072337
|
03/09/2022
|
JAYRAM SINGH KHAIR
|
3511002WL010086
|
JAYRAM SINGH KHAIR
|
00354
|
PUNB0675000
|
14
|
14
|
Processed
|
12/09/2022
|
|
4646125313
|
|
JAYRAM SINGH KHAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17086
|
17086
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-003-001/10064
(KALIKA)
|
3511002000NRG23030920220072888
|
03/09/2022
|
KAVINDRA SINGH
|
3511002WL010220
|
KAVINDRA SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125338
|
|
MR KAVINDRA SINGH
|
()
|
|
15
|
Dharchula
|
UT-11-002-003-001/10091
(KALIKA)
|
3511002000NRG23030920220072881
|
03/09/2022
|
KASHAV SINGH
|
3511002WL010219
|
KASHAV SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125330
|
|
MR KASHAV SINGH THAGUNNA
|
()
|
|
16
|
Dharchula
|
UT-11-002-003-001/10091
(KALIKA)
|
3511002000NRG23030920220072879
|
03/09/2022
|
PRADEEP SINGH
|
3511002WL010219
|
PRADEEP SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125329
|
|
MR PRADEEP SINGH
|
()
|
|
17
|
Dharchula
|
UT-11-002-003-001/10128
(KALIKA)
|
3511002000NRG23030920220072889
|
03/09/2022
|
NANDAN SINGH
|
3511002WL010220
|
NANDAN SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125327
|
|
MR NANDAN SINGH
|
()
|
|
18
|
Dharchula
|
UT-11-002-003-001/10498
(KALIKA)
|
3511002000NRG23030920220072869
|
03/09/2022
|
KRISHN SINGH
|
3511002WL010218
|
KRISHN SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125321
|
|
MR KRISHNA SINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-003-001/10727
(KALIKA)
|
3511002000NRG23030920220072872
|
03/09/2022
|
PARWATIDEVI
|
3511002WL010218
|
PARWATIDEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125335
|
|
MRS PARWATI DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-003-001/110272
(KALIKA)
|
3511002000NRG23030920220072896
|
03/09/2022
|
prakash ram
|
3511002WL010221
|
prakash ram
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125324
|
|
MR PRAKASH RAM
|
()
|
|
21
|
Dharchula
|
UT-11-002-003-001/110272
(KALIKA)
|
3511002000NRG23030920220072897
|
03/09/2022
|
seeta devi
|
3511002WL010221
|
seeta devi
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125333
|
|
MRS SEETA DEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-003-001/110280
(KALIKA)
|
3511002000NRG23030920220072901
|
03/09/2022
|
SURESH SINGH BRA
|
3511002WL010221
|
SURESH SINGH BRA
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125339
|
|
MR SURESH SINGH BORA
|
()
|
|
23
|
Dharchula
|
UT-11-002-003-001/110294
(KALIKA)
|
3511002000NRG23030920220072890
|
03/09/2022
|
JANKI DEVI
|
3511002WL010220
|
JANKI DEVI
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125323
|
|
MRS JANKI DEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-003-001/110294
(KALIKA)
|
3511002000NRG23030920220072891
|
03/09/2022
|
PANKAJ SINGH
|
3511002WL010220
|
PANKAJ SINGH
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646125337
|
|
MR PANKAJ SINGH
|
()
|
|
25
|
Dharchula
|
UT-11-002-003-001/110342
(KALIKA)
|
3511002000NRG23030920220072876
|
03/09/2022
|
MANISHA
|
3511002WL010218
|
MANISHA
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646125336
|
|
MISS MANISHA
|
()
|
|
26
|
Dharchula
|
UT-11-002-047-001/16090
(SIRKHA)
|
3511002000NRG23010920220072326
|
03/09/2022
|
KHEEMRAJ SIRKHAL
|
3511002WL010085
|
KHEEMRAJ SIRKHAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125332
|
|
MR KHEEMRAJ SIRKHAL
|
()
|
|
27
|
Dharchula
|
UT-11-002-047-001/16096
(SIRKHA)
|
3511002000NRG23010920220072329
|
03/09/2022
|
NARESH KUMAR
|
3511002WL010085
|
NARESH KUMAR
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125325
|
|
MR NARESH KUMAR
|
()
|
|
28
|
Dharchula
|
UT-11-002-047-001/16502
(SIRKHA)
|
3511002000NRG23010920220072340
|
03/09/2022
|
SHANTI DEVI
|
3511002WL010087
|
SHANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125334
|
|
MRS SHANTI DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-047-001/16516
(SIRKHA)
|
3511002000NRG23010920220072343
|
03/09/2022
|
ASHUTOSH SINGH
|
3511002WL010087
|
ASHUTOSH SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125331
|
|
MR ASHUTOSH SINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-047-001/16521
(SIRKHA)
|
3511002000NRG23010920220072334
|
03/09/2022
|
DAN SINGH KHAIR
|
3511002WL010086
|
DAN SINGH KHAIR
|
00415
|
SBIN0001376
|
14
|
14
|
Processed
|
12/09/2022
|
|
4646125322
|
|
MR DAN SINGH KHAIR
|
()
|
|
31
|
Dharchula
|
UT-11-002-047-001/16524
(SIRKHA)
|
3511002000NRG23010920220072332
|
03/09/2022
|
PRIYANKA
|
3511002WL010085
|
PRIYANKA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125326
|
|
MISS PRIYANKA DEVI
|
()
|
|
32
|
Dharchula
|
UT-11-002-047-001/16549
(SIRKHA)
|
3511002000NRG23010920220072345
|
03/09/2022
|
BABITA DEVI
|
3511002WL010088
|
BABITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125328
|
|
MRS BABEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42827
|
42827
|
|
|
|
|
|
|
|
|
33
|
Dharchula
|
UT-11-002-003-001/10142
(KALIKA)
|
3511002000NRG23030920220072884
|
03/09/2022
|
dan singh
|
3511002WL010219
|
dan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125345
|
|
dan singh
|
()
|
|
34
|
Dharchula
|
UT-11-002-003-001/10153
(KALIKA)
|
3511002000NRG23030920220072866
|
03/09/2022
|
manmati devi
|
3511002WL010217
|
manmati devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646125348
|
|
manmati devi
|
()
|
|
35
|
Dharchula
|
UT-11-002-003-001/10241
(KALIKA)
|
3511002000NRG23030920220072868
|
03/09/2022
|
MANISHA DEVI
|
3511002WL010218
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125357
|
|
MANISHA DEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-003-001/10298
(KALIKA)
|
3511002000NRG23030920220072893
|
03/09/2022
|
kalawati devi
|
3511002WL010221
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125351
|
|
kalawati devi
|
()
|
|
37
|
Dharchula
|
UT-11-002-003-001/10307
(KALIKA)
|
3511002000NRG23030920220072885
|
03/09/2022
|
KESHAV SATT BHATT
|
3511002WL010219
|
KESHAV SATT BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125341
|
|
KESHAV SATT BHATT
|
()
|
|
38
|
Dharchula
|
UT-11-002-003-001/10498
(KALIKA)
|
3511002000NRG23030920220072870
|
03/09/2022
|
chandra devi
|
3511002WL010218
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125343
|
|
chandra devi
|
()
|
|
39
|
Dharchula
|
UT-11-002-003-001/10727
(KALIKA)
|
3511002000NRG23030920220072871
|
03/09/2022
|
JEEWANTI DEVI
|
3511002WL010218
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125352
|
|
JEEWANTI DEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-003-001/10913
(KALIKA)
|
3511002000NRG23030920220072895
|
03/09/2022
|
heera devi
|
3511002WL010221
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125358
|
|
heera devi
|
()
|
|
41
|
Dharchula
|
UT-11-002-003-001/110256
(KALIKA)
|
3511002000NRG23030920220072887
|
03/09/2022
|
DHANA DEVI
|
3511002WL010219
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125342
|
|
DHANA DEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-003-001/110280
(KALIKA)
|
3511002000NRG23030920220072899
|
03/09/2022
|
CHANDRA DEVI
|
3511002WL010221
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125347
|
|
CHANDRA DEVI
|
()
|
|
43
|
Dharchula
|
UT-11-002-003-001/110280
(KALIKA)
|
3511002000NRG23030920220072898
|
03/09/2022
|
PREM SINGH
|
3511002WL010221
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646125344
|
|
PREM SINGH
|
()
|
|
44
|
Dharchula
|
UT-11-002-003-001/110304
(KALIKA)
|
3511002000NRG23030920220072873
|
03/09/2022
|
VISHAN SINGH
|
3511002WL010218
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646125359
|
|
VISHAN SINGH
|
()
|
|
45
|
Dharchula
|
UT-11-002-032-001/11130
(PAYYANPAURI)
|
3511002000NRG23010920220072348
|
03/09/2022
|
MOTI RAM
|
3511002WL010089
|
MOTI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125354
|
|
MOTI RAM
|
()
|
|
46
|
Dharchula
|
UT-11-002-032-001/11135
(PAYYANPAURI)
|
3511002000NRG23010920220072351
|
03/09/2022
|
VIMLA DEVI
|
3511002WL010089
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125353
|
|
VIMLA DEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-032-001/16403
(PAYYANPAURI)
|
3511002000NRG23010920220072353
|
03/09/2022
|
AMBIKA
|
3511002WL010089
|
AMBIKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125356
|
|
AMBIKA
|
()
|
|
48
|
Dharchula
|
UT-11-002-032-001/16403
(PAYYANPAURI)
|
3511002000NRG23010920220072352
|
03/09/2022
|
PUSHKAR RAM
|
3511002WL010089
|
PUSHKAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125355
|
|
PUSHKAR RAM
|
()
|
|
49
|
Dharchula
|
UT-11-002-032-001/16462
(PAYYANPAURI)
|
3511002000NRG23010920220072354
|
03/09/2022
|
dhana devi
|
3511002WL010089
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125340
|
|
dhana devi
|
()
|
|
50
|
Dharchula
|
UT-11-002-047-001/16092
(SIRKHA)
|
3511002000NRG23010920220072328
|
03/09/2022
|
SARASWATI DEVI
|
3511002WL010085
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125350
|
|
SARASWATI DEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-047-001/16097
(SIRKHA)
|
3511002000NRG23010920220072330
|
03/09/2022
|
MEENA DEVI
|
3511002WL010085
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646125346
|
|
MEENA DEVI
|
()
|
|
52
|
Dharchula
|
UT-11-002-047-001/16521
(SIRKHA)
|
3511002000NRG23010920220072333
|
03/09/2022
|
UMI DEVI
|
3511002WL010086
|
UMI DEVI
|
00479
|
SBIN0RRUTGB
|
14
|
14
|
Processed
|
12/09/2022
|
|
4646125349
|
|
UMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47513
|
47513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115307
|
115307
|
|
|
|
|
|
|
|