|
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-11-002-026-001/3134
(DAR)
|
3511002000NRG23070720220049231
|
07/07/2022
|
LAXAMAN SINGH
|
3511002WL006744
|
LAXAMAN SINGH
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008098677
|
|
LAXMANSINGHHSOCHAKKARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-053-001/4708
(SYANKURI)
|
3511002000NRG23060720220048620
|
07/07/2022
|
Karan singh
|
3511002WL006666
|
Karan singh
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008098678
|
|
KARANSINGHSOJASAUDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-006-001/9008
(KHUMTI)
|
3511002000NRG23070720220049232
|
07/07/2022
|
VIRAMA
|
3511002WL006745
|
VIRAMA
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098679
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-031-002/3403
(NUE)
|
3511002000NRG23060720220048619
|
07/07/2022
|
PRABHA DEVI
|
3511002WL006665
|
PRABHA DEVI
|
00354
|
PUNB0675000
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008098692
|
|
PRABHA DEVI W/O KHUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharchula
|
UT-11-002-053-001/3901
(SYANKURI)
|
3511002000NRG23060720220048622
|
07/07/2022
|
KHARAK SINGH
|
3511002WL006668
|
KHARAK SINGH
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008098708
|
|
KHADAK SINGH SO LATE MR MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharchula
|
UT-11-002-053-001/4675
(SYANKURI)
|
3511002000NRG23060720220048621
|
07/07/2022
|
BASANT SINGH
|
3511002WL006667
|
BASANT SINGH
|
00354
|
PUNB0675000
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008098709
|
|
BASANT SINGH SO SRI JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-006-001/9186
(KHUMTI)
|
3511002000NRG23060720220048236
|
07/07/2022
|
CHANDRA SINGH
|
3511002WL006618
|
CHANDRA SINGH
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008098697
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dharchula
|
UT-11-002-015-001/1899
(CHHALMACHHILASO)
|
3511002000NRG23070720220049240
|
07/07/2022
|
Km Mansati
|
3511002WL006746
|
Km Mansati
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098685
|
|
Miss. MANSATI D/O JAS RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dharchula
|
UT-11-002-017-001/4560
(JAMKU)
|
3511002000NRG23060720220048616
|
07/07/2022
|
PRATAP RAM
|
3511002WL006662
|
PRATAP RAM
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008098686
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-028-001/10609
(DUTIBAGAR)
|
3511002000NRG23070720220049215
|
07/07/2022
|
Kharak singh
|
3511002WL006742
|
Kharak singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098684
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-028-001/10645
(DUTIBAGAR)
|
3511002000NRG23070720220049224
|
07/07/2022
|
Bhaani ram
|
3511002WL006743
|
Bhaani ram
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098683
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-028-001/10685
(DUTIBAGAR)
|
3511002000NRG23070720220049199
|
07/07/2022
|
Kiri Devi
|
3511002WL006740
|
Kiri Devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098699
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-028-001/10685
(DUTIBAGAR)
|
3511002000NRG23070720220049198
|
07/07/2022
|
Sohan ram
|
3511002WL006740
|
Sohan ram
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098700
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-028-001/10694
(DUTIBAGAR)
|
3511002000NRG23070720220049225
|
07/07/2022
|
GEETA DEVI
|
3511002WL006743
|
GEETA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098687
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-028-001/10707
(DUTIBAGAR)
|
3511002000NRG23070720220049201
|
07/07/2022
|
Saraswati devi
|
3511002WL006740
|
Saraswati devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098702
|
|
VUKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-028-001/10707
(DUTIBAGAR)
|
3511002000NRG23070720220049200
|
07/07/2022
|
Vikaram ram
|
3511002WL006740
|
Vikaram ram
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098681
|
|
BIKRAM RAM & SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-028-001/10732
(DUTIBAGAR)
|
3511002000NRG23070720220049208
|
07/07/2022
|
Khadak singh
|
3511002WL006741
|
Khadak singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098703
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-028-001/10732
(DUTIBAGAR)
|
3511002000NRG23070720220049207
|
07/07/2022
|
SHER SINGH
|
3511002WL006741
|
SHER SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098705
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-028-001/10771
(DUTIBAGAR)
|
3511002000NRG23070720220049204
|
07/07/2022
|
Bheem bahadur
|
3511002WL006740
|
Bheem bahadur
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098682
|
|
MR BHIM BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-028-001/10771
(DUTIBAGAR)
|
3511002000NRG23070720220049205
|
07/07/2022
|
RUKMANI DEVI
|
3511002WL006740
|
RUKMANI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098701
|
|
MR BHIM BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-028-001/10783
(DUTIBAGAR)
|
3511002000NRG23070720220049228
|
07/07/2022
|
MAMATA DEVI
|
3511002WL006743
|
MAMATA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098698
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-028-001/10845
(DUTIBAGAR)
|
3511002000NRG23070720220049210
|
07/07/2022
|
Santoshi devi
|
3511002WL006741
|
Santoshi devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098704
|
|
SHANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-028-001/10846
(DUTIBAGAR)
|
3511002000NRG23070720220049211
|
07/07/2022
|
Kishan singh
|
3511002WL006741
|
Kishan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098680
|
|
KISHAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
24
|
Dharchula
|
UT-11-002-015-001/1870
(CHHALMACHHILASO)
|
3511002000NRG23070720220049235
|
07/07/2022
|
MAHIMAN VERMA
|
3511002WL006746
|
MAHIMAN VERMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008098707
|
|
Mr. MAHIMAN VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-016-001/9171
(CHHARCHHUM)
|
3511002000NRG23060720220048245
|
07/07/2022
|
Anju devi
|
3511002WL006621
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008098710
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-016-001/9184
(CHHARCHHUM)
|
3511002000NRG23060720220048247
|
07/07/2022
|
Vishana Devi
|
3511002WL006621
|
Vishana Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008098690
|
|
Mrs. VISNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-016-001/9185
(CHHARCHHUM)
|
3511002000NRG23060720220048248
|
07/07/2022
|
Nirmala Paintola
|
3511002WL006621
|
Nirmala Paintola
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008098696
|
|
Mrs. NIRMALA . PAINTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-016-001/9187
(CHHARCHHUM)
|
3511002000NRG23060720220048249
|
07/07/2022
|
Trilok chand
|
3511002WL006621
|
Trilok chand
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008098688
|
|
Mr. TRILOK CHANDRA PAINTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-016-001/9194
(CHHARCHHUM)
|
3511002000NRG23060720220048250
|
07/07/2022
|
HIMSHIKHA DEVI
|
3511002WL006621
|
HIMSHIKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008098706
|
|
Mrs. HIMSHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-016-001/9232
(CHHARCHHUM)
|
3511002000NRG23060720220048251
|
07/07/2022
|
JANAKI DEVI
|
3511002WL006621
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3008098693
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-035-001/7805
(BALUWAKOTE)
|
3511002000NRG23060720220048240
|
07/07/2022
|
Keshar singh
|
3511002WL006620
|
Keshar singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008098691
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-035-001/7992
(BALUWAKOTE)
|
3511002000NRG23060720220048241
|
07/07/2022
|
Kaman singh
|
3511002WL006620
|
Kaman singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008098689
|
|
Mr. KAMAN SINGH RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-035-001/8325
(BALUWAKOTE)
|
3511002000NRG23070720220049188
|
07/07/2022
|
HARISH SINGH
|
3511002WL006738
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098694
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-035-001/8325
(BALUWAKOTE)
|
3511002000NRG23070720220049187
|
07/07/2022
|
Janaki devi
|
3511002WL006738
|
Janaki devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098695
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|