|
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-11-002-029-001/8959
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073565
|
05/09/2022
|
ARJUN SINGH
|
3511002WL010289
|
ARJUN SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838698
|
|
ARJUN SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-029-001/8959
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073566
|
05/09/2022
|
BHAWANA DEVI
|
3511002WL010289
|
BHAWANA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838704
|
|
BHAWANA DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-029-001/9088
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073567
|
05/09/2022
|
ANITA DEVI
|
3511002WL010289
|
ANITA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838699
|
|
ANITA DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-029-001/9097
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073568
|
05/09/2022
|
RAM BAHADUR
|
3511002WL010289
|
RAM BAHADUR
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838697
|
|
RAM BAHADUR
|
()
|
|
5
|
Dharchula
|
UT-11-002-029-001/9257
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073571
|
05/09/2022
|
LALIT KUMAR
|
3511002WL010289
|
LALIT KUMAR
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838700
|
|
LALIT KUMAR
|
()
|
|
6
|
Dharchula
|
UT-11-002-029-001/9257
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073572
|
05/09/2022
|
MIRA GUNJYAL
|
3511002WL010289
|
MIRA GUNJYAL
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838702
|
|
MIRA GUNJYAL
|
()
|
|
7
|
Dharchula
|
UT-11-002-029-001/9257
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073573
|
05/09/2022
|
PUSHPA DEVI
|
3511002WL010289
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838701
|
|
PUSHPA DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-029-001/9257
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073570
|
05/09/2022
|
SHANKER LAL
|
3511002WL010289
|
SHANKER LAL
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838703
|
|
SHANKER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-012-001/6896
(GUNJI)
|
3511002000NRG23050920220073578
|
05/09/2022
|
JYOTI DEVI
|
3511002WL010290
|
JYOTI DEVI
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644838708
|
|
JYOTI DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-029-001/8479
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073559
|
05/09/2022
|
PRAMOD KUMAR
|
3511002WL010289
|
PRAMOD KUMAR
|
00354
|
PUNB0675000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644838706
|
|
PRAMOD KUMAR
|
()
|
|
11
|
Dharchula
|
UT-11-002-029-001/8879
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073562
|
05/09/2022
|
AMIT KUMAR
|
3511002WL010289
|
AMIT KUMAR
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838707
|
|
AMIT KUMAR
|
()
|
|
12
|
Dharchula
|
UT-11-002-029-001/9097
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073569
|
05/09/2022
|
JANKI DEVI
|
3511002WL010289
|
JANKI DEVI
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838705
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-012-001/6641
(GUNJI)
|
3511002000NRG23050920220073576
|
05/09/2022
|
virendra singh
|
3511002WL010290
|
virendra singh
|
00415
|
SBIN0006539
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644838709
|
|
MR VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-002-001/13079
(KANAR)
|
3511002000NRG23040920220072904
|
05/09/2022
|
Kiran Bora
|
3511002WL010222
|
Kiran Bora
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838716
|
|
Kiran Bora
|
()
|
|
15
|
Dharchula
|
UT-11-002-002-001/13079
(KANAR)
|
3511002000NRG23040920220072902
|
05/09/2022
|
ratan singh
|
3511002WL010222
|
ratan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838711
|
|
ratan singh
|
()
|
|
16
|
Dharchula
|
UT-11-002-002-001/13079
(KANAR)
|
3511002000NRG23040920220072903
|
05/09/2022
|
sundar singh
|
3511002WL010222
|
sundar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838714
|
|
sundar singh
|
()
|
|
17
|
Dharchula
|
UT-11-002-002-001/13089
(KANAR)
|
3511002000NRG23040920220072906
|
05/09/2022
|
LALIT SINGH
|
3511002WL010222
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838713
|
|
LALIT SINGH
|
()
|
|
18
|
Dharchula
|
UT-11-002-002-001/13089
(KANAR)
|
3511002000NRG23040920220072905
|
05/09/2022
|
NARENDRA SINGH
|
3511002WL010222
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838712
|
|
NARENDRA SINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-002-001/13105
(KANAR)
|
3511002000NRG23040920220072907
|
05/09/2022
|
bahadur singh
|
3511002WL010222
|
bahadur singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838715
|
|
bahadur singh
|
()
|
|
20
|
Dharchula
|
UT-11-002-029-001/8521
(DHARCHULA DEHAT)
|
3511002000NRG23050920220073560
|
05/09/2022
|
Vishana devi
|
3511002WL010289
|
Vishana devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838710
|
|
Vishana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|