|
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-11-002-021-001/9280
(JUMMA)
|
3511002000NRG23031020220084781
|
03/10/2022
|
JANKI DEVI
|
3511002WL011903
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564650
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-021-001/9472
(JUMMA)
|
3511002000NRG23031020220084782
|
03/10/2022
|
DHANA DEVI
|
3511002WL011903
|
DHANA DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564653
|
|
DHANA DEVI WO MR AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-003-001/10028
(KALIKA)
|
3511002000NRG23031020220084738
|
03/10/2022
|
Leela devi
|
3511002WL011898
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564651
|
|
Mr. .SMT LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dharchula
|
UT-11-002-003-001/10324
(KALIKA)
|
3511002000NRG23031020220084740
|
03/10/2022
|
ASHA DEVI
|
3511002WL011898
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564655
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-003-001/10462
(KALIKA)
|
3511002000NRG23031020220084749
|
03/10/2022
|
GANESH SINGHY SHAHI
|
3511002WL011900
|
GANESH SINGHY SHAHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564657
|
|
Mr. GANESH SINGH SHAHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dharchula
|
UT-11-002-003-001/10462
(KALIKA)
|
3511002000NRG23031020220084748
|
03/10/2022
|
LAXMAN SINGH
|
3511002WL011900
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564658
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dharchula
|
UT-11-002-023-001/11483
(DHUNGATOLI)
|
3511002000NRG23031020220085031
|
03/10/2022
|
KUNTI DEVI AIRY
|
3511002WL011929
|
KUNTI DEVI AIRY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564656
|
|
Mrs. KUNTI DEVI AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dharchula
|
UT-11-002-023-001/11486
(DHUNGATOLI)
|
3511002000NRG23031020220085033
|
03/10/2022
|
RADHIKA DEVI
|
3511002WL011929
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564654
|
|
Miss. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dharchula
|
UT-11-002-034-001/623
(BARAM)
|
3511002000NRG23031020220085042
|
03/10/2022
|
GEETA DEVI
|
3511002WL011930
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564652
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dharchula
|
UT-11-002-034-001/631
(BARAM)
|
3511002000NRG23031020220085045
|
03/10/2022
|
Kishori devi
|
3511002WL011930
|
Kishori devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564649
|
|
Mrs. KISHORI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dharchula
|
UT-11-002-034-001/682
(BARAM)
|
3511002000NRG23031020220085046
|
03/10/2022
|
MATHURA DEVI
|
3511002WL011930
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564661
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dharchula
|
UT-11-002-035-001/16398
(BALUWAKOTE)
|
3511002000NRG23031020220084725
|
03/10/2022
|
AKEEL HUSAIN
|
3511002WL011897
|
AKEEL HUSAIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564659
|
|
Mr. AKEEL HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-035-001/16398
(BALUWAKOTE)
|
3511002000NRG23031020220084726
|
03/10/2022
|
SHAJDA BEGAM
|
3511002WL011897
|
SHAJDA BEGAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564660
|
|
Mrs. SHAJDA BEGAM W/O AKEEL HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|