|
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-11-002-006-001/16637
(KHUMTI)
|
3511002000NRG23090920220075383
|
09/09/2022
|
KALAWATI DEVI
|
3511002WL010520
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940811
|
|
KALAWATI DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-006-001/16643
(KHUMTI)
|
3511002000NRG23090920220075386
|
09/09/2022
|
KALAWATI CHAND
|
3511002WL010520
|
KALAWATI CHAND
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940810
|
|
KALAWATI CHAND
|
()
|
|
3
|
Dharchula
|
UT-11-002-024-001/1995
(TAKUL)
|
3511002000NRG23090920220075338
|
09/09/2022
|
PUSHKAR SINGH
|
3511002WL010515
|
PUSHKAR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940803
|
|
PUSHKAR SINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-053-001/16591
(SYANKURI)
|
3511002000NRG23090920220075101
|
09/09/2022
|
LEELA DEVI
|
3511002WL010495
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940806
|
|
LEELA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-053-001/16600
(SYANKURI)
|
3511002000NRG23090920220075104
|
09/09/2022
|
DEEPAK SINGH
|
3511002WL010495
|
DEEPAK SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940814
|
|
DEEPAK SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-053-001/16618
(SYANKURI)
|
3511002000NRG23090920220075109
|
09/09/2022
|
MANOHAR SINGH
|
3511002WL010495
|
MANOHAR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940812
|
|
MANOHAR SINGH
|
()
|
|
7
|
Dharchula
|
UT-11-002-053-001/16642
(SYANKURI)
|
3511002000NRG23090920220075112
|
09/09/2022
|
KAMLA DEVI
|
3511002WL010495
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940804
|
|
KAMLA DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-053-001/16649
(SYANKURI)
|
3511002000NRG23090920220075114
|
09/09/2022
|
KHADAK SINGH DHAMI
|
3511002WL010495
|
KHADAK SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940807
|
|
KHADAK SINGH DHAMI
|
()
|
|
9
|
Dharchula
|
UT-11-002-053-001/4695
(SYANKURI)
|
3511002000NRG23090920220075130
|
09/09/2022
|
Jeet singh
|
3511002WL010495
|
Jeet singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940802
|
|
Jeet singh
|
()
|
|
10
|
Dharchula
|
UT-11-002-053-001/4748
(SYANKURI)
|
3511002000NRG23090920220075137
|
09/09/2022
|
BHAWANI DEVI
|
3511002WL010495
|
BHAWANI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940805
|
|
BHAWANI DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-053-001/4776
(SYANKURI)
|
3511002000NRG23090920220075140
|
09/09/2022
|
AAN SINGH
|
3511002WL010495
|
AAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940809
|
|
AAN SINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-053-001/4852
(SYANKURI)
|
3511002000NRG23090920220075148
|
09/09/2022
|
MEENA DEVI
|
3511002WL010495
|
MEENA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940813
|
|
MEENA DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-053-001/4886
(SYANKURI)
|
3511002000NRG23090920220075151
|
09/09/2022
|
SHANKAR SINGH
|
3511002WL010495
|
SHANKAR SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940808
|
|
SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-006-001/16619
(KHUMTI)
|
3511002000NRG23090920220075379
|
09/09/2022
|
RAM SINGH
|
3511002WL010520
|
RAM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940817
|
|
RAM SINGH
|
()
|
|
15
|
Dharchula
|
UT-11-002-006-001/16631
(KHUMTI)
|
3511002000NRG23090920220075381
|
09/09/2022
|
INDRA DEVI
|
3511002WL010520
|
INDRA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940825
|
|
INDRA DEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-006-001/16637
(KHUMTI)
|
3511002000NRG23090920220075384
|
09/09/2022
|
kuldeep singh
|
3511002WL010520
|
kuldeep singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940820
|
|
kuldeep singh
|
()
|
|
17
|
Dharchula
|
UT-11-002-006-001/16640
(KHUMTI)
|
3511002000NRG23090920220075385
|
09/09/2022
|
Trilok Singh
|
3511002WL010520
|
Trilok Singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940824
|
|
Trilok Singh
|
()
|
|
18
|
Dharchula
|
UT-11-002-006-001/16642
(KHUMTI)
|
3511002000NRG23090920220075390
|
09/09/2022
|
LAL SINGH
|
3511002WL010521
|
LAL SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940815
|
|
LAL SINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-017-001/16523
(JAMKU)
|
3511002000NRG23090920220075247
|
09/09/2022
|
KALAWATI DEVI
|
3511002WL010507
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940818
|
|
KALAWATI DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-024-001/1995
(TAKUL)
|
3511002000NRG23090920220075341
|
09/09/2022
|
SARTHAK BISHT
|
3511002WL010515
|
SARTHAK BISHT
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940821
|
|
SARTHAK BISHT
|
()
|
|
21
|
Dharchula
|
UT-11-002-043-001/13037
(RANTHI)
|
3511002000NRG23090920220075239
|
09/09/2022
|
BHANU DEVI
|
3511002WL010506
|
BHANU DEVI
|
00354
|
PUNB0675000
|
426
|
426
|
Processed
|
15/09/2022
|
|
4750940819
|
|
BHANU DEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-053-001/16628
(SYANKURI)
|
3511002000NRG23090920220075110
|
09/09/2022
|
GOKUL SINGH KARKI
|
3511002WL010495
|
GOKUL SINGH KARKI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940823
|
|
GOKUL SINGH KARKI
|
()
|
|
23
|
Dharchula
|
UT-11-002-053-001/16637
(SYANKURI)
|
3511002000NRG23090920220075111
|
09/09/2022
|
GOVIND SINGH
|
3511002WL010495
|
GOVIND SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940816
|
|
GOVIND SINGH
|
()
|
|
24
|
Dharchula
|
UT-11-002-053-001/3933
(SYANKURI)
|
3511002000NRG23090920220075117
|
09/09/2022
|
NAR SINGH
|
3511002WL010495
|
NAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940822
|
|
NAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-006-001/16631
(KHUMTI)
|
3511002000NRG23090920220075380
|
09/09/2022
|
LALIT SINGH
|
3511002WL010520
|
LALIT SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940829
|
|
MR LALIT SINGH FARSWAN
|
()
|
|
26
|
Dharchula
|
UT-11-002-017-001/16523
(JAMKU)
|
3511002000NRG23090920220075246
|
09/09/2022
|
RUKHUM SINGH
|
3511002WL010507
|
RUKHUM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940839
|
|
MR RUKUM SINGH
|
()
|
|
27
|
Dharchula
|
UT-11-002-017-001/4528
(JAMKU)
|
3511002000NRG23090920220075254
|
09/09/2022
|
ROSHANI
|
3511002WL010507
|
ROSHANI
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4750940837
|
|
MISS ROSHANI
|
()
|
|
28
|
Dharchula
|
UT-11-002-024-001/1995
(TAKUL)
|
3511002000NRG23090920220075339
|
09/09/2022
|
purnima devi
|
3511002WL010515
|
purnima devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940840
|
|
MRS PURNIMA DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-024-001/1995
(TAKUL)
|
3511002000NRG23090920220075340
|
09/09/2022
|
SAGAR SINGH
|
3511002WL010515
|
SAGAR SINGH
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
15/09/2022
|
|
4750940841
|
|
MR SAGAR SINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-043-001/13037
(RANTHI)
|
3511002000NRG23090920220075238
|
09/09/2022
|
NAR RAM
|
3511002WL010506
|
NAR RAM
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4750940830
|
|
MR NAR RAM
|
()
|
|
31
|
Dharchula
|
UT-11-002-043-001/13037
(RANTHI)
|
3511002000NRG23090920220075240
|
09/09/2022
|
SANTOSH KUMAR
|
3511002WL010506
|
SANTOSH KUMAR
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
15/09/2022
|
|
4750940832
|
|
MR SANTOSH KUMAR
|
()
|
|
32
|
Dharchula
|
UT-11-002-043-001/16085
(RANTHI)
|
3511002000NRG23090920220075245
|
09/09/2022
|
MAMTA
|
3511002WL010506
|
MAMTA
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
15/09/2022
|
|
4750940831
|
|
MISS MAMTA
|
()
|
|
33
|
Dharchula
|
UT-11-002-043-001/16085
(RANTHI)
|
3511002000NRG23090920220075243
|
09/09/2022
|
NANDA
|
3511002WL010506
|
NANDA
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
15/09/2022
|
|
4750940836
|
|
MISS NANDA
|
()
|
|
34
|
Dharchula
|
UT-11-002-043-001/16085
(RANTHI)
|
3511002000NRG23090920220075244
|
09/09/2022
|
SUNDAR LAL
|
3511002WL010506
|
SUNDAR LAL
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
15/09/2022
|
|
4750940833
|
|
MR SUNDAR LAL
|
()
|
|
35
|
Dharchula
|
UT-11-002-053-001/16585
(SYANKURI)
|
3511002000NRG23090920220075099
|
09/09/2022
|
RAJENDRA SINGH
|
3511002WL010495
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940834
|
|
MR RAJENDRA SINGH
|
()
|
|
36
|
Dharchula
|
UT-11-002-053-001/16589
(SYANKURI)
|
3511002000NRG23090920220075100
|
09/09/2022
|
LAXMAN SINGH
|
3511002WL010495
|
LAXMAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940826
|
|
MR LAXMAN SINGH DHAMI
|
()
|
|
37
|
Dharchula
|
UT-11-002-053-001/16657
(SYANKURI)
|
3511002000NRG23090920220075115
|
09/09/2022
|
vinod singh
|
3511002WL010495
|
vinod singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940835
|
|
MR VINOD SINGH DHAMI
|
()
|
|
38
|
Dharchula
|
UT-11-002-053-001/4697
(SYANKURI)
|
3511002000NRG23090920220075132
|
09/09/2022
|
MAHENDRA SINGH
|
3511002WL010495
|
MAHENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940838
|
|
MR MAHENDRA SINGH
|
()
|
|
39
|
Dharchula
|
UT-11-002-053-001/4817
(SYANKURI)
|
3511002000NRG23090920220075145
|
09/09/2022
|
GAGAN SINGH
|
3511002WL010495
|
GAGAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940827
|
|
MR GAGAN SINGH
|
()
|
|
40
|
Dharchula
|
UT-11-002-053-001/4874
(SYANKURI)
|
3511002000NRG23090920220075150
|
09/09/2022
|
Narendra singh dhami
|
3511002WL010495
|
Narendra singh dhami
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940828
|
|
MR NARENDRA SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
41
|
Dharchula
|
UT-11-002-006-001/16613
(KHUMTI)
|
3511002000NRG23090920220075396
|
09/09/2022
|
BHAGEERATHI DEVI
|
3511002WL010522
|
BHAGEERATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940847
|
|
BHAGEERATHI DEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-006-001/16613
(KHUMTI)
|
3511002000NRG23090920220075395
|
09/09/2022
|
TRILOK SINGH
|
3511002WL010522
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940848
|
|
TRILOK SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-006-001/16631
(KHUMTI)
|
3511002000NRG23090920220075382
|
09/09/2022
|
BIRMA DEVI
|
3511002WL010520
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940843
|
|
BIRMA DEVI
|
()
|
|
44
|
Dharchula
|
UT-11-002-006-001/16642
(KHUMTI)
|
3511002000NRG23090920220075391
|
09/09/2022
|
GANGA DEVI
|
3511002WL010521
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940849
|
|
GANGA DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-006-001/91010
(KHUMTI)
|
3511002000NRG23090920220075400
|
09/09/2022
|
DURGAWATI DEVI
|
3511002WL010522
|
DURGAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940844
|
|
DURGAWATI DEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-006-001/91010
(KHUMTI)
|
3511002000NRG23090920220075399
|
09/09/2022
|
UTTAM SINGH
|
3511002WL010522
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750940846
|
|
UTTAM SINGH
|
()
|
|
47
|
Dharchula
|
UT-11-002-017-001/4509
(JAMKU)
|
3511002000NRG23090920220075251
|
09/09/2022
|
MISS SUNITA
|
3511002WL010507
|
MISS SUNITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940845
|
|
MISS SUNITA
|
()
|
|
48
|
Dharchula
|
UT-11-002-053-001/16646
(SYANKURI)
|
3511002000NRG23090920220075113
|
09/09/2022
|
REKHA DEVI
|
3511002WL010495
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4750940842
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121836
|
121836
|
|
|
|
|
|
|
|