|
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-11-002-008-001/4347
(KHELA)
|
3511002000NRG23080620220032517
|
09/06/2022
|
RANJEET SINGH
|
3511002WL004169
|
RANJEET SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841123
|
|
RANJEETSINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-031-001/3291
(NUE)
|
3511002000NRG23080620220032523
|
09/06/2022
|
CHANDRA DEVI
|
3511002WL004170
|
CHANDRA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841173
|
|
CHANDRADEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-031-001/3351
(NUE)
|
3511002000NRG23080620220032545
|
09/06/2022
|
POOJA DEVI
|
3511002WL004174
|
POOJA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841175
|
|
POOJADEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-031-001/3407
(NUE)
|
3511002000NRG23080620220032580
|
09/06/2022
|
Rashmi devi
|
3511002WL004178
|
Rashmi devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841172
|
|
Rashmidevi
|
()
|
|
5
|
Dharchula
|
UT-11-002-031-001/3431
(NUE)
|
3511002000NRG23080620220032570
|
09/06/2022
|
LALITA DEVI
|
3511002WL004177
|
LALITA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841174
|
|
LALITADEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-031-001/3540
(NUE)
|
3511002000NRG23080620220032572
|
09/06/2022
|
BHAGIRATHI DEVI
|
3511002WL004177
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841124
|
|
BHAGIRATHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-003-001/10056
(KALIKA)
|
3511002000NRG23080620220032636
|
09/06/2022
|
LAXMI DEVI
|
3511002WL004184
|
LAXMI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841125
|
|
LAXMIDEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-003-001/110299
(KALIKA)
|
3511002000NRG23080620220032650
|
09/06/2022
|
pooja devi
|
3511002WL004184
|
pooja devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841126
|
|
poojadevi
|
()
|
|
9
|
Dharchula
|
UT-11-002-015-001/165100
(CHHALMACHHILASO)
|
3511002000NRG23080620220032592
|
09/06/2022
|
SEETAL KUMAR
|
3511002WL004180
|
SEETAL KUMAR
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290841171
|
|
SEETALKUMAR
|
()
|
|
10
|
Dharchula
|
UT-11-002-031-001/3295
(NUE)
|
3511002000NRG23080620220032535
|
09/06/2022
|
MANISHA DEVI
|
3511002WL004173
|
MANISHA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841129
|
|
MANISHADEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-031-001/3298
(NUE)
|
3511002000NRG23080620220032566
|
09/06/2022
|
MANJEET SINGH
|
3511002WL004177
|
MANJEET SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841169
|
|
MANJEETSINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-031-001/3310
(NUE)
|
3511002000NRG23080620220032536
|
09/06/2022
|
VIKRAM SINGH
|
3511002WL004173
|
VIKRAM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841127
|
|
VIKRAMSINGH
|
()
|
|
13
|
Dharchula
|
UT-11-002-031-001/3536
(NUE)
|
3511002000NRG23080620220032582
|
09/06/2022
|
HIMANI DEVI
|
3511002WL004178
|
HIMANI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841128
|
|
HIMANIDEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-031-001/3536
(NUE)
|
3511002000NRG23080620220032581
|
09/06/2022
|
SANTOSH SINGH
|
3511002WL004178
|
SANTOSH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841170
|
|
SANTOSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-003-001/10341
(KALIKA)
|
3511002000NRG23080620220032638
|
09/06/2022
|
DHAN SINGH
|
3511002WL004184
|
DHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841139
|
|
MR DHAN SINGH
|
()
|
|
16
|
Dharchula
|
UT-11-002-003-001/10341
(KALIKA)
|
3511002000NRG23080620220032637
|
09/06/2022
|
RAM SINGH
|
3511002WL004184
|
RAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841135
|
|
MR RAM SINGH
|
()
|
|
17
|
Dharchula
|
UT-11-002-003-001/10465
(KALIKA)
|
3511002000NRG23080620220032640
|
09/06/2022
|
GIRISH SINGH BORA
|
3511002WL004184
|
GIRISH SINGH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841138
|
|
MR GIRISH BORA
|
()
|
|
18
|
Dharchula
|
UT-11-002-003-001/10478
(KALIKA)
|
3511002000NRG23080620220032643
|
09/06/2022
|
GEETA DEVI
|
3511002WL004184
|
GEETA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841136
|
|
MRS GEETA
|
()
|
|
19
|
Dharchula
|
UT-11-002-003-001/10478
(KALIKA)
|
3511002000NRG23080620220032642
|
09/06/2022
|
PRAMOD SINGH
|
3511002WL004184
|
PRAMOD SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841130
|
|
MR PRAMOD SINGH
|
()
|
|
20
|
Dharchula
|
UT-11-002-003-001/110211
(KALIKA)
|
3511002000NRG23080620220032644
|
09/06/2022
|
ANIL CHAND
|
3511002WL004184
|
ANIL CHAND
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841133
|
|
MR ANIL CHAND
|
()
|
|
21
|
Dharchula
|
UT-11-002-003-001/110211
(KALIKA)
|
3511002000NRG23080620220032645
|
09/06/2022
|
KIRAN CHAND
|
3511002WL004184
|
KIRAN CHAND
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841132
|
|
MS KIRAN CHAND
|
()
|
|
22
|
Dharchula
|
UT-11-002-003-001/110247
(KALIKA)
|
3511002000NRG23080620220032646
|
09/06/2022
|
SUNITA DEVI
|
3511002WL004184
|
SUNITA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841131
|
|
MRS SUNITA DEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-003-001/110259
(KALIKA)
|
3511002000NRG23080620220032648
|
09/06/2022
|
DINESH SINGH
|
3511002WL004184
|
DINESH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841141
|
|
MR DINESH SINGH BORA
|
()
|
|
24
|
Dharchula
|
UT-11-002-015-001/165100
(CHHALMACHHILASO)
|
3511002000NRG23080620220032593
|
09/06/2022
|
MISS RAJANI
|
3511002WL004180
|
MISS RAJANI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290841137
|
|
MISS RAJNI
|
()
|
|
25
|
Dharchula
|
UT-11-002-031-001/13043
(NUE)
|
3511002000NRG23080620220032554
|
09/06/2022
|
NETRA SINGH CHALAL
|
3511002WL004176
|
NETRA SINGH CHALAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841168
|
|
MR NETRA SINGH CHALAL
|
()
|
|
26
|
Dharchula
|
UT-11-002-031-001/3294
(NUE)
|
3511002000NRG23080620220032584
|
09/06/2022
|
KUNTI DEVI
|
3511002WL004179
|
KUNTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841142
|
|
MRS KUNTI DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-031-001/3302
(NUE)
|
3511002000NRG23080620220032574
|
09/06/2022
|
SURESH RAM
|
3511002WL004178
|
SURESH RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841140
|
|
MR SURESH
|
()
|
|
28
|
Dharchula
|
UT-11-002-031-001/3351
(NUE)
|
3511002000NRG23080620220032546
|
09/06/2022
|
RAM SINGH
|
3511002WL004174
|
RAM SINGH
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
15/06/2022
|
|
2290841134
|
|
MR RAM SINGH ROKAYA
|
()
|
|
29
|
Dharchula
|
UT-11-002-031-001/3394
(NUE)
|
3511002000NRG23080620220032559
|
09/06/2022
|
KUSHUMA DEVI
|
3511002WL004176
|
KUSHUMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841167
|
|
MRS KUSHUMA DEVI
|
()
|
|
30
|
Dharchula
|
UT-11-002-031-001/3433
(NUE)
|
3511002000NRG23080620220032528
|
09/06/2022
|
PREM RAM
|
3511002WL004171
|
PREM RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841143
|
|
MR PREM RAM
|
()
|
|
31
|
Dharchula
|
UT-11-002-031-001/3545
(NUE)
|
3511002000NRG23080620220032589
|
09/06/2022
|
neeru devi
|
3511002WL004179
|
neeru devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841144
|
|
MRS NEERU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
32
|
Dharchula
|
UT-11-002-003-001/10054
(KALIKA)
|
3511002000NRG23080620220032634
|
09/06/2022
|
DHANA DEVI
|
3511002WL004184
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841151
|
|
DHANADEVI
|
()
|
|
33
|
Dharchula
|
UT-11-002-003-001/10465
(KALIKA)
|
3511002000NRG23080620220032641
|
09/06/2022
|
LAKSHMI DEVI
|
3511002WL004184
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841162
|
|
LAKSHMIDEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-003-001/110284
(KALIKA)
|
3511002000NRG23080620220032649
|
09/06/2022
|
SARSWATI DEVI
|
3511002WL004184
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841147
|
|
SARSWATIDEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-008-001/4274
(KHELA)
|
3511002000NRG23080620220032516
|
09/06/2022
|
MANKI DEVI
|
3511002WL004169
|
MANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841156
|
|
MANKIDEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-008-001/4347
(KHELA)
|
3511002000NRG23080620220032518
|
09/06/2022
|
GOVINDI DEVI
|
3511002WL004169
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290841152
|
|
GOVINDIDEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-015-001/165675
(CHHALMACHHILASO)
|
3511002000NRG23080620220032594
|
09/06/2022
|
SUNITA DEVI
|
3511002WL004180
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290841153
|
|
SUNITADEVI
|
()
|
|
38
|
Dharchula
|
UT-11-002-031-001/13043
(NUE)
|
3511002000NRG23080620220032555
|
09/06/2022
|
HANSA DEVI
|
3511002WL004176
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841148
|
|
HANSADEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-031-001/3315
(NUE)
|
3511002000NRG23080620220032542
|
09/06/2022
|
HARIMA DEVI
|
3511002WL004174
|
HARIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841150
|
|
HARIMADEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-031-001/3333
(NUE)
|
3511002000NRG23080620220032544
|
09/06/2022
|
MADEELA DEVI
|
3511002WL004174
|
MADEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841149
|
|
MADEELADEVI
|
()
|
|
41
|
Dharchula
|
UT-11-002-031-001/3357
(NUE)
|
3511002000NRG23080620220032533
|
09/06/2022
|
DEEPAK KUMAR
|
3511002WL004172
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/06/2022
|
|
2290841176
|
|
DEEPAKKUMAR
|
()
|
|
42
|
Dharchula
|
UT-11-002-031-001/3433
(NUE)
|
3511002000NRG23080620220032527
|
09/06/2022
|
GEETA DEVI
|
3511002WL004171
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841163
|
|
GEETADEVI
|
()
|
|
43
|
Dharchula
|
UT-11-002-031-002/3367
(NUE)
|
3511002000NRG23080620220032530
|
09/06/2022
|
DALIP RAM
|
3511002WL004171
|
DALIP RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290841166
|
|
DALIPRAM
|
()
|
|
44
|
Dharchula
|
UT-11-002-035-001/16471
(BALUWAKOTE)
|
3511002000NRG23080620220033609
|
09/06/2022
|
MAINA DEVI
|
3511002WL004299
|
MAINA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/06/2022
|
|
2290841159
|
|
MAINADEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-035-001/16471
(BALUWAKOTE)
|
3511002000NRG23080620220033608
|
09/06/2022
|
MAN SINGH
|
3511002WL004299
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290841161
|
|
MANSINGH
|
()
|
|
46
|
Dharchula
|
UT-11-002-035-001/16553
(BALUWAKOTE)
|
3511002000NRG23080620220033583
|
09/06/2022
|
NASIM HUSAIN
|
3511002WL004283
|
NASIM HUSAIN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841155
|
|
NASIMHUSAIN
|
()
|
|
47
|
Dharchula
|
UT-11-002-035-001/16553
(BALUWAKOTE)
|
3511002000NRG23080620220033584
|
09/06/2022
|
SABEENA PARVEJ
|
3511002WL004283
|
SABEENA PARVEJ
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841154
|
|
SABEENAPARVEJ
|
()
|
|
48
|
Dharchula
|
UT-11-002-035-001/16887
(BALUWAKOTE)
|
3511002000NRG23080620220033592
|
09/06/2022
|
NARU DEVI
|
3511002WL004288
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841164
|
|
NARUDEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-035-001/16887
(BALUWAKOTE)
|
3511002000NRG23080620220033591
|
09/06/2022
|
PADAM SINGH
|
3511002WL004288
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841145
|
|
PADAMSINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-035-001/17043
(BALUWAKOTE)
|
3511002000NRG23080620220033582
|
09/06/2022
|
RAJNI DEVI
|
3511002WL004282
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841157
|
|
RAJNIDEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-035-001/17043
(BALUWAKOTE)
|
3511002000NRG23080620220033581
|
09/06/2022
|
SANTOSH RAM
|
3511002WL004282
|
SANTOSH RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841158
|
|
SANTOSHRAM
|
()
|
|
52
|
Dharchula
|
UT-11-002-035-001/7924
(BALUWAKOTE)
|
3511002000NRG23080620220033587
|
09/06/2022
|
Kunti Devi
|
3511002WL004285
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841160
|
|
KuntiDevi
|
()
|
|
53
|
Dharchula
|
UT-11-002-035-001/8124
(BALUWAKOTE)
|
3511002000NRG23080620220033588
|
09/06/2022
|
Deepak ram
|
3511002WL004286
|
Deepak ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841146
|
|
Deepakram
|
()
|
|
54
|
Dharchula
|
UT-11-002-035-001/8255
(BALUWAKOTE)
|
3511002000NRG23080620220033590
|
09/06/2022
|
POOJA CHAND
|
3511002WL004287
|
POOJA CHAND
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/06/2022
|
|
2290841165
|
|
POOJACHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|