|
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-11-002-047-001/2037
(SIRKHA)
|
3511002000NRG23060920220074060
|
06/09/2022
|
RAVINDRA RAM
|
3511002WL010361
|
RAVINDRA RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832986
|
|
RAVINDRA RAM
|
()
|
|
2
|
Dharchula
|
UT-11-002-047-001/2044
(SIRKHA)
|
3511002000NRG23060920220074061
|
06/09/2022
|
RADHIKA DEVI
|
3511002WL010361
|
RADHIKA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832985
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-047-001/16081
(SIRKHA)
|
3511002000NRG23060920220074026
|
06/09/2022
|
DROPADI DEVI
|
3511002WL010361
|
DROPADI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832991
|
|
DROPADI DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-047-001/16088
(SIRKHA)
|
3511002000NRG23060920220074028
|
06/09/2022
|
SURJAN RAM
|
3511002WL010361
|
SURJAN RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833001
|
|
SURJAN RAM
|
()
|
|
5
|
Dharchula
|
UT-11-002-047-001/16093
(SIRKHA)
|
3511002000NRG23060920220074029
|
06/09/2022
|
MAHENDRA RAM
|
3511002WL010361
|
MAHENDRA RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833000
|
|
MAHENDRA RAM
|
()
|
|
6
|
Dharchula
|
UT-11-002-047-001/16093
(SIRKHA)
|
3511002000NRG23060920220074030
|
06/09/2022
|
PURNIMA DEVI
|
3511002WL010361
|
PURNIMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833004
|
|
PURNIMA DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-047-001/16099
(SIRKHA)
|
3511002000NRG23060920220074032
|
06/09/2022
|
BISHANI DEVI
|
3511002WL010361
|
BISHANI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832997
|
|
BISHANI DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-047-001/16507
(SIRKHA)
|
3511002000NRG23060920220074034
|
06/09/2022
|
GEETA DEVI
|
3511002WL010361
|
GEETA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832988
|
|
GEETA DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-047-001/16511
(SIRKHA)
|
3511002000NRG23060920220074037
|
06/09/2022
|
NARAYAN SINGH
|
3511002WL010361
|
NARAYAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832987
|
|
NARAYAN SINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-047-001/16513
(SIRKHA)
|
3511002000NRG23060920220074039
|
06/09/2022
|
PRIYANKA DEVI
|
3511002WL010361
|
PRIYANKA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832989
|
|
PRIYANKA DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-047-001/16518
(SIRKHA)
|
3511002000NRG23060920220074041
|
06/09/2022
|
MISS DEEPIKA
|
3511002WL010361
|
MISS DEEPIKA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832995
|
|
MISS DEEPIKA
|
()
|
|
12
|
Dharchula
|
UT-11-002-047-001/16523
(SIRKHA)
|
3511002000NRG23060920220074042
|
06/09/2022
|
POORNIMA DEVI
|
3511002WL010361
|
POORNIMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832998
|
|
POORNIMA DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-047-001/16525
(SIRKHA)
|
3511002000NRG23060920220074043
|
06/09/2022
|
HOSHIYAR SINGH KHAIR
|
3511002WL010361
|
HOSHIYAR SINGH KHAIR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832993
|
|
HOSHIYAR SINGH KHAIR
|
()
|
|
14
|
Dharchula
|
UT-11-002-047-001/16527
(SIRKHA)
|
3511002000NRG23060920220074045
|
06/09/2022
|
SONIKA
|
3511002WL010361
|
SONIKA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832992
|
|
SONIKA
|
()
|
|
15
|
Dharchula
|
UT-11-002-047-001/16540
(SIRKHA)
|
3511002000NRG23060920220074049
|
06/09/2022
|
SONU DEVI
|
3511002WL010361
|
SONU DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832999
|
|
SONU DEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-047-001/16546
(SIRKHA)
|
3511002000NRG23060920220074051
|
06/09/2022
|
HIMALI DEVI
|
3511002WL010361
|
HIMALI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832994
|
|
HIMALI DEVI
|
()
|
|
17
|
Dharchula
|
UT-11-002-047-001/16555
(SIRKHA)
|
3511002000NRG23060920220074053
|
06/09/2022
|
BHAGWATI DEVI
|
3511002WL010361
|
BHAGWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832996
|
|
BHAGWATI DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-047-001/16564
(SIRKHA)
|
3511002000NRG23060920220074055
|
06/09/2022
|
SARITA DEVI
|
3511002WL010361
|
SARITA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833002
|
|
SARITA DEVI
|
()
|
|
19
|
Dharchula
|
UT-11-002-047-001/16568
(SIRKHA)
|
3511002000NRG23060920220074057
|
06/09/2022
|
SURMATI DEVI
|
3511002WL010361
|
SURMATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833003
|
|
SURMATI DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-047-001/2118
(SIRKHA)
|
3511002000NRG23060920220074071
|
06/09/2022
|
SANMA DEVI
|
3511002WL010361
|
SANMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832990
|
|
SANMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
21
|
Dharchula
|
UT-11-002-003-001/10027
(KALIKA)
|
3511002000NRG23060920220073861
|
06/09/2022
|
PUSHKAR DUTT
|
3511002WL010321
|
PUSHKAR DUTT
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644833007
|
|
MR PUSKER DATT
|
()
|
|
22
|
Dharchula
|
UT-11-002-047-001/16512
(SIRKHA)
|
3511002000NRG23060920220074038
|
06/09/2022
|
ANAND SINGH
|
3511002WL010361
|
ANAND SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833014
|
|
MR ANAND SINGH
|
()
|
|
23
|
Dharchula
|
UT-11-002-047-001/16525
(SIRKHA)
|
3511002000NRG23060920220074044
|
06/09/2022
|
HEMA KHAIR
|
3511002WL010361
|
HEMA KHAIR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833005
|
|
MRS HEMA KHAIR
|
()
|
|
24
|
Dharchula
|
UT-11-002-047-001/16528
(SIRKHA)
|
3511002000NRG23060920220074046
|
06/09/2022
|
BASANTI DEVI
|
3511002WL010361
|
BASANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833010
|
|
MRS BASANTI DEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-047-001/16532
(SIRKHA)
|
3511002000NRG23060920220074048
|
06/09/2022
|
KAVITA
|
3511002WL010361
|
KAVITA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833012
|
|
MISS KAVITA
|
()
|
|
26
|
Dharchula
|
UT-11-002-047-001/16540
(SIRKHA)
|
3511002000NRG23060920220074050
|
06/09/2022
|
SUNIL SINGH
|
3511002WL010361
|
SUNIL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833015
|
|
MR SUNIL SINGH
|
()
|
|
27
|
Dharchula
|
UT-11-002-047-001/16560
(SIRKHA)
|
3511002000NRG23060920220074054
|
06/09/2022
|
RITU
|
3511002WL010361
|
RITU
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833008
|
|
MISS RITU
|
()
|
|
28
|
Dharchula
|
UT-11-002-047-001/16567
(SIRKHA)
|
3511002000NRG23060920220074056
|
06/09/2022
|
NANDA DEVI
|
3511002WL010361
|
NANDA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833009
|
|
MRS NANDA DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-047-001/2060
(SIRKHA)
|
3511002000NRG23060920220074062
|
06/09/2022
|
ASHARI DEVI
|
3511002WL010361
|
ASHARI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833013
|
|
MRS ASHDI DEVI
|
()
|
|
30
|
Dharchula
|
UT-11-002-047-001/2082
(SIRKHA)
|
3511002000NRG23060920220074065
|
06/09/2022
|
Sanama devi
|
3511002WL010361
|
Sanama devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833006
|
|
MRS SANAMA DEVI
|
()
|
|
31
|
Dharchula
|
UT-11-002-047-001/2117
(SIRKHA)
|
3511002000NRG23060920220074069
|
06/09/2022
|
Jasoda devi
|
3511002WL010361
|
Jasoda devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833011
|
|
MRS JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
32
|
Dharchula
|
UT-11-002-003-001/10759
(KALIKA)
|
3511002000NRG23060920220073863
|
06/09/2022
|
DEEPAK SINGH
|
3511002WL010321
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644833024
|
|
DEEPAK SINGH
|
()
|
|
33
|
Dharchula
|
UT-11-002-003-001/10759
(KALIKA)
|
3511002000NRG23060920220073862
|
06/09/2022
|
KALAWATI DEVI
|
3511002WL010321
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644833017
|
|
KALAWATI DEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-047-001/16087
(SIRKHA)
|
3511002000NRG23060920220074027
|
06/09/2022
|
LAXMI DEVI
|
3511002WL010361
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833022
|
|
LAXMI DEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-047-001/16095
(SIRKHA)
|
3511002000NRG23060920220074031
|
06/09/2022
|
VIMLA DEVI
|
3511002WL010361
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833020
|
|
VIMLA DEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-047-001/16508
(SIRKHA)
|
3511002000NRG23060920220074035
|
06/09/2022
|
MANTHA DEVI
|
3511002WL010361
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833019
|
|
MANTHA DEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-047-001/16509
(SIRKHA)
|
3511002000NRG23060920220074036
|
06/09/2022
|
JAYANTI DEVI
|
3511002WL010361
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833016
|
|
JAYANTI DEVI
|
()
|
|
38
|
Dharchula
|
UT-11-002-047-001/16515
(SIRKHA)
|
3511002000NRG23060920220074040
|
06/09/2022
|
DEVMATI DEVI
|
3511002WL010361
|
DEVMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833021
|
|
DEVMATI DEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-047-001/16528
(SIRKHA)
|
3511002000NRG23060920220074047
|
06/09/2022
|
PREM RAM
|
3511002WL010361
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833025
|
|
PREM RAM
|
()
|
|
40
|
Dharchula
|
UT-11-002-047-001/2077
(SIRKHA)
|
3511002000NRG23060920220074064
|
06/09/2022
|
PANSYA DEVI
|
3511002WL010361
|
PANSYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833023
|
|
PANSYA DEVI
|
()
|
|
41
|
Dharchula
|
UT-11-002-049-001/5574
(SEEPU)
|
3511002000NRG23060920220073877
|
06/09/2022
|
DEEPA DEVI
|
3511002WL010322
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833018
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|