|
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-11-002-006-001/8954
(KHUMTI)
|
3511002000NRG23050720220047775
|
05/07/2022
|
KALYAN SINGH
|
3511002WL006534
|
KALYAN SINGH
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159459
|
|
KALYAN SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-006-001/9108
(KHUMTI)
|
3511002000NRG23050720220047771
|
05/07/2022
|
MOHAN SINGH
|
3511002WL006532
|
MOHAN SINGH
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159458
|
|
MOHAN SINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-042-001/11627
(RAMTOLI)
|
3511002000NRG23050720220047759
|
05/07/2022
|
PARWATI DEVI
|
3511002WL006526
|
PARWATI DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159457
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-006-001/9070
(KHUMTI)
|
3511002000NRG23050720220047824
|
05/07/2022
|
MEENA DEVI
|
3511002WL006542
|
MEENA DEVI
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159476
|
|
MEENA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-006-001/9108
(KHUMTI)
|
3511002000NRG23050720220047772
|
05/07/2022
|
BASANTI DEVI
|
3511002WL006532
|
BASANTI DEVI
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159460
|
|
BASANTI DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-018-001/2541
(JAIKOTE)
|
3511002000NRG23050720220047877
|
05/07/2022
|
DHARMA SINGH
|
3511002WL006560
|
DHARMA SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964159461
|
|
DHARMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-006-001/8985
(KHUMTI)
|
3511002000NRG23050720220047855
|
05/07/2022
|
LALIT SINGH
|
3511002WL006556
|
LALIT SINGH
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159474
|
|
MR LALIT SINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-006-001/9080
(KHUMTI)
|
3511002000NRG23050720220047828
|
05/07/2022
|
BIMLA DEVI
|
3511002WL006544
|
BIMLA DEVI
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159475
|
|
MRS BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-003-001/10202
(KALIKA)
|
3511002000NRG23050720220047768
|
05/07/2022
|
dhauli devi
|
3511002WL006530
|
dhauli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964159462
|
|
dhauli devi
|
()
|
|
10
|
Dharchula
|
UT-11-002-003-001/10417
(KALIKA)
|
3511002000NRG23050720220047764
|
05/07/2022
|
MAMTA DEVI
|
3511002WL006528
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964159468
|
|
MAMTA DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-003-001/110175
(KALIKA)
|
3511002000NRG23050720220047770
|
05/07/2022
|
BHAGIRATHI DEVI
|
3511002WL006531
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2964159463
|
|
BHAGIRATHI DEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-003-001/110175
(KALIKA)
|
3511002000NRG23050720220047769
|
05/07/2022
|
UDAY SINGH
|
3511002WL006531
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159471
|
|
UDAY SINGH
|
()
|
|
13
|
Dharchula
|
UT-11-002-006-001/16624
(KHUMTI)
|
3511002000NRG23050720220047849
|
05/07/2022
|
MOHAN SINGH
|
3511002WL006553
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159465
|
|
MOHAN SINGH
|
()
|
|
14
|
Dharchula
|
UT-11-002-006-001/16624
(KHUMTI)
|
3511002000NRG23050720220047850
|
05/07/2022
|
MUNNI DEVI
|
3511002WL006553
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159469
|
|
MUNNI DEVI
|
()
|
|
15
|
Dharchula
|
UT-11-002-006-001/16625
(KHUMTI)
|
3511002000NRG23050720220047773
|
05/07/2022
|
AMAR SINGH
|
3511002WL006533
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159473
|
|
AMAR SINGH
|
()
|
|
16
|
Dharchula
|
UT-11-002-006-001/16625
(KHUMTI)
|
3511002000NRG23050720220047774
|
05/07/2022
|
JANKI DEVI
|
3511002WL006533
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159470
|
|
JANKI DEVI
|
()
|
|
17
|
Dharchula
|
UT-11-002-006-001/8985
(KHUMTI)
|
3511002000NRG23050720220047856
|
05/07/2022
|
DEEPIKA DEVI
|
3511002WL006556
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159467
|
|
DEEPIKA DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-006-001/9025
(KHUMTI)
|
3511002000NRG23050720220047852
|
05/07/2022
|
jayanti devi
|
3511002WL006554
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159466
|
|
jayanti devi
|
()
|
|
19
|
Dharchula
|
UT-11-002-006-001/9102
(KHUMTI)
|
3511002000NRG23050720220047842
|
05/07/2022
|
ANAND SINGH
|
3511002WL006549
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159464
|
|
ANAND SINGH
|
()
|
|
20
|
Dharchula
|
UT-11-002-006-001/9102
(KHUMTI)
|
3511002000NRG23050720220047841
|
05/07/2022
|
BISHANA DEVI
|
3511002WL006549
|
BISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2964159472
|
|
BISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|