|
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-11-002-026-001/3097
(DAR)
|
3511002000NRG23060620220031424
|
06/06/2022
|
LAXMAN SINGH
|
3511002WL004049
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215590185
|
|
LAXMANSINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-026-001/3126
(DAR)
|
3511002000NRG23060620220031426
|
06/06/2022
|
Kunti devi
|
3511002WL004049
|
Kunti devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590187
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dharchula
|
UT-11-002-026-001/3126
(DAR)
|
3511002000NRG23060620220031425
|
06/06/2022
|
Lal singh
|
3511002WL004049
|
Lal singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590184
|
|
LAL SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dharchula
|
UT-11-002-048-001/12822
(SIDANG)
|
3511002000NRG23060620220031475
|
06/06/2022
|
HAYAT SINGH
|
3511002WL004055
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215590186
|
|
HAYATSINGHSOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-048-001/12845
(SIDANG)
|
3511002000NRG23060620220031497
|
06/06/2022
|
MANSATI DEVI
|
3511002WL004058
|
MANSATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590183
|
|
MRS MANSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-048-001/12875
(SIDANG)
|
3511002000NRG23060620220031499
|
06/06/2022
|
SANGRAM DHUNIYAL
|
3511002WL004058
|
SANGRAM DHUNIYAL
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590188
|
|
SANGRAM GHUNIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-008-001/3732
(KHELA)
|
3511002000NRG23060620220031428
|
06/06/2022
|
PRAMOD SINGH KUNWAR
|
3511002WL004050
|
PRAMOD SINGH KUNWAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590205
|
|
PRAMOD SINGH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharchula
|
UT-11-002-008-001/3732
(KHELA)
|
3511002000NRG23060620220031429
|
06/06/2022
|
SEEMA DEVI
|
3511002WL004050
|
SEEMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590208
|
|
SEEMA DEVI WO MR PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dharchula
|
UT-11-002-048-001/12941
(SIDANG)
|
3511002000NRG23060620220031514
|
06/06/2022
|
Phaguni Devi
|
3511002WL004061
|
Phaguni Devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2215590207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dharchula
|
UT-11-002-048-001/12944
(SIDANG)
|
3511002000NRG23060620220031487
|
06/06/2022
|
AMAR SINGH YARSO
|
3511002WL004057
|
AMAR SINGH YARSO
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590206
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-008-001/3952
(KHELA)
|
3511002000NRG23060620220031431
|
06/06/2022
|
BHAJAN SINGH
|
3511002WL004050
|
BHAJAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590196
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-008-001/4034
(KHELA)
|
3511002000NRG23060620220031433
|
06/06/2022
|
SHYAM KISHOR SINGH KUNWAR
|
3511002WL004050
|
SHYAM KISHOR SINGH KUNWAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590189
|
|
MR SHYAM KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-008-001/8262
(KHELA)
|
3511002000NRG23060620220031434
|
06/06/2022
|
PRAKASH SINGH KUNWAR
|
3511002WL004050
|
PRAKASH SINGH KUNWAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590194
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-048-001/12806
(SIDANG)
|
3511002000NRG23060620220031520
|
06/06/2022
|
JEEWAN LAL VERMA
|
3511002WL004062
|
JEEWAN LAL VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590198
|
|
MR JEEVAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-048-001/12812
(SIDANG)
|
3511002000NRG23060620220031522
|
06/06/2022
|
KUNDAN VERMA
|
3511002WL004062
|
KUNDAN VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590197
|
|
MR KUNDAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-048-001/12812
(SIDANG)
|
3511002000NRG23060620220031523
|
06/06/2022
|
RAJU DEVI
|
3511002WL004062
|
RAJU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590199
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-048-001/12831
(SIDANG)
|
3511002000NRG23060620220031528
|
06/06/2022
|
MANJU VERMA
|
3511002WL004063
|
MANJU VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590195
|
|
MRS MANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-048-001/12944
(SIDANG)
|
3511002000NRG23060620220031488
|
06/06/2022
|
BINDU DEVI YARSON
|
3511002WL004057
|
BINDU DEVI YARSON
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590200
|
|
MRS BINDU DEVI YARSON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-048-001/1819
(SIDANG)
|
3511002000NRG23060620220031517
|
06/06/2022
|
RAVINDRA SINGH
|
3511002WL004061
|
RAVINDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590190
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
20
|
Dharchula
|
UT-11-002-019-001/475
(JARAJIVLEE)
|
3511002000NRG23060620220031469
|
06/06/2022
|
Netra singh
|
3511002WL004054
|
Netra singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590193
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-019-001/479
(JARAJIVLEE)
|
3511002000NRG23060620220031471
|
06/06/2022
|
Bhawan singh
|
3511002WL004054
|
Bhawan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590191
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-019-001/523
(JARAJIVLEE)
|
3511002000NRG23060620220031472
|
06/06/2022
|
Kushal singh
|
3511002WL004054
|
Kushal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590192
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
23
|
Dharchula
|
UT-11-002-003-001/10241
(KALIKA)
|
3511002000NRG23060620220031438
|
06/06/2022
|
BHAGIRATHI DEVI
|
3511002WL004051
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590203
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-008-001/3732
(KHELA)
|
3511002000NRG23060620220031427
|
06/06/2022
|
DHROV SINGH
|
3511002WL004050
|
DHROV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590204
|
|
MR DRUV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dharchula
|
UT-11-002-008-001/3952
(KHELA)
|
3511002000NRG23060620220031432
|
06/06/2022
|
PUSHPA DEVI
|
3511002WL004050
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590210
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-035-001/7872
(BALUWAKOTE)
|
3511002000NRG23060620220031456
|
06/06/2022
|
Bhup Singh
|
3511002WL004052
|
Bhup Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590211
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-035-001/7872
(BALUWAKOTE)
|
3511002000NRG23060620220031457
|
06/06/2022
|
SARASWATI DEVI
|
3511002WL004052
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590213
|
|
Mrs. SARSWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-035-001/7896
(BALUWAKOTE)
|
3511002000NRG23060620220031458
|
06/06/2022
|
Jhupa Devi
|
3511002WL004052
|
Jhupa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590201
|
|
Mrs. JUPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-035-001/7993
(BALUWAKOTE)
|
3511002000NRG23060620220031459
|
06/06/2022
|
KALAWATI DEVI
|
3511002WL004052
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590214
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-035-001/7993
(BALUWAKOTE)
|
3511002000NRG23060620220031460
|
06/06/2022
|
Ramesh Singh
|
3511002WL004052
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590209
|
|
RAMESH SINGH SO DHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Dharchula
|
UT-11-002-048-001/12822
(SIDANG)
|
3511002000NRG23060620220031481
|
06/06/2022
|
Supali devi
|
3511002WL004056
|
Supali devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215590212
|
|
SUPLIDEVIWOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Dharchula
|
UT-11-002-048-001/12831
(SIDANG)
|
3511002000NRG23060620220031527
|
06/06/2022
|
VIRENDRA VERMA
|
3511002WL004063
|
VIRENDRA VERMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215590202
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90951
|
90951
|
|
|
|
|
|
|
|