|
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-11-002-021-001/16195
(JUMMA)
|
3511002000NRG23121220220108451
|
12/12/2022
|
lachhima devi
|
3511002WL015121
|
lachhima devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653208
|
|
lachhima devi
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/16271
(JUMMA)
|
3511002000NRG23121220220108433
|
12/12/2022
|
CHAMPA DEVI
|
3511002WL015117
|
CHAMPA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653214
|
|
CHAMPA DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-021-001/16583
(JUMMA)
|
3511002000NRG23091220220107657
|
12/12/2022
|
KAMALA DEVI
|
3511002WL014987
|
KAMALA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653219
|
|
KAMALA DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-021-001/9610
(JUMMA)
|
3511002000NRG23121220220108435
|
12/12/2022
|
BINDU DEVI
|
3511002WL015118
|
BINDU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653213
|
|
BINDU DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-021-001/9731
(JUMMA)
|
3511002000NRG23121220220108441
|
12/12/2022
|
MANARU DEVI
|
3511002WL015119
|
MANARU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653217
|
|
MANARU DEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-021-001/9847
(JUMMA)
|
3511002000NRG23091220220107658
|
12/12/2022
|
RADHA DEVI
|
3511002WL014987
|
RADHA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653218
|
|
RADHA DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-043-001/12251
(RANTHI)
|
3511002000NRG23121220220108425
|
12/12/2022
|
DROPATI DEVI
|
3511002WL015116
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653211
|
|
DROPATI DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-043-001/12251
(RANTHI)
|
3511002000NRG23121220220108426
|
12/12/2022
|
PRATAP SINGH
|
3511002WL015116
|
PRATAP SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653216
|
|
PRATAP SINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-043-001/13047
(RANTHI)
|
3511002000NRG23121220220108411
|
12/12/2022
|
HARULI DEVI
|
3511002WL015113
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653209
|
|
HARULI DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-043-001/13280
(RANTHI)
|
3511002000NRG23121220220108427
|
12/12/2022
|
HARULI DEVI
|
3511002WL015116
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653210
|
|
HARULI DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-043-001/13365
(RANTHI)
|
3511002000NRG23121220220108409
|
12/12/2022
|
BHAGA DEVI
|
3511002WL015112
|
BHAGA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653212
|
|
BHAGA DEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-043-001/13593
(RANTHI)
|
3511002000NRG23121220220108428
|
12/12/2022
|
KALAWATI DEVI
|
3511002WL015116
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653215
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-010-001/12008
(GALATI)
|
3511002000NRG23091220220107653
|
12/12/2022
|
ashok singh
|
3511002WL014986
|
ashok singh
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653223
|
|
ashok singh
|
()
|
|
14
|
Dharchula
|
UT-11-002-021-001/9775
(JUMMA)
|
3511002000NRG23121220220108439
|
12/12/2022
|
NAIN SINGH
|
3511002WL015118
|
NAIN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653224
|
|
NAIN SINGH
|
()
|
|
15
|
Dharchula
|
UT-11-002-022-001/17043
(JUITIPANGU)
|
3511002000NRG23121220220108455
|
12/12/2022
|
DEV RAM
|
3511002WL015122
|
DEV RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653220
|
|
DEV RAM
|
()
|
|
16
|
Dharchula
|
UT-11-002-044-001/2370
(RUNG)
|
3511002000NRG23121220220108398
|
12/12/2022
|
RAJENDRA RAM
|
3511002WL015110
|
RAJENDRA RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653221
|
|
RAJENDRA RAM
|
()
|
|
17
|
Dharchula
|
UT-11-002-044-001/2370
(RUNG)
|
3511002000NRG23121220220108399
|
12/12/2022
|
SHAKUNTLA
|
3511002WL015110
|
SHAKUNTLA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653222
|
|
SHAKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
18
|
Dharchula
|
UT-11-002-035-001/18000
(BALUWAKOTE)
|
3511002000NRG23121220220108365
|
12/12/2022
|
KAMALA BHATT
|
3511002WL015104
|
KAMALA BHATT
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653225
|
|
MR SUNIL BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-010-001/12008
(GALATI)
|
3511002000NRG23091220220107652
|
12/12/2022
|
jagat singh
|
3511002WL014986
|
jagat singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653239
|
|
MR JAGAT SINGH
|
()
|
|
20
|
Dharchula
|
UT-11-002-014-001/4916
(CHAL)
|
3511002000NRG23121220220108485
|
12/12/2022
|
ISHWAR SINGH
|
3511002WL015127
|
ISHWAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653231
|
|
MR ISHWAR SINGH CHALAL
|
()
|
|
21
|
Dharchula
|
UT-11-002-015-001/165642
(CHHALMACHHILASO)
|
3511002000NRG23121220220108511
|
12/12/2022
|
AMISHA VERMA
|
3511002WL015130
|
AMISHA VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653238
|
|
MISS AMISHA VERMA
|
()
|
|
22
|
Dharchula
|
UT-11-002-021-001/16196
(JUMMA)
|
3511002000NRG23121220220108452
|
12/12/2022
|
HARISH DHAMI
|
3511002WL015121
|
HARISH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653237
|
|
MASTER HARISH SINGH DHAMI
|
()
|
|
23
|
Dharchula
|
UT-11-002-021-001/16607
(JUMMA)
|
3511002000NRG23121220220108454
|
12/12/2022
|
KARAN SINGH DHAMI
|
3511002WL015121
|
KARAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653228
|
|
MR KARAN SINGH DHAMI
|
()
|
|
24
|
Dharchula
|
UT-11-002-022-001/17047
(JUITIPANGU)
|
3511002000NRG23121220220108456
|
12/12/2022
|
ARJUN KUMAR
|
3511002WL015122
|
ARJUN KUMAR
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320653236
|
|
MR ARJUN KUMAR
|
()
|
|
25
|
Dharchula
|
UT-11-002-035-001/16905
(BALUWAKOTE)
|
3511002000NRG23121220220108480
|
12/12/2022
|
menka dhami samant
|
3511002WL015126
|
menka dhami samant
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320653234
|
|
MISS MENKA DHAMI
|
()
|
|
26
|
Dharchula
|
UT-11-002-035-001/18006
(BALUWAKOTE)
|
3511002000NRG23121220220108368
|
12/12/2022
|
PUSHKAR RAJ BHATT
|
3511002WL015104
|
PUSHKAR RAJ BHATT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653227
|
|
MR PUSHKAR RAJ
|
()
|
|
27
|
Dharchula
|
UT-11-002-043-001/12330
(RANTHI)
|
3511002000NRG23091220220107668
|
12/12/2022
|
SARSWATI DEVI
|
3511002WL014989
|
SARSWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653232
|
|
MRS SARSWATI DEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-043-001/12399
(RANTHI)
|
3511002000NRG23121220220108415
|
12/12/2022
|
DAN SINGH
|
3511002WL015114
|
DAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653229
|
|
MRS HARULI DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-043-001/12478
(RANTHI)
|
3511002000NRG23121220220108417
|
12/12/2022
|
NAVEEN SINGH
|
3511002WL015114
|
NAVEEN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653243
|
|
MR NAVEEN SINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-043-001/12852
(RANTHI)
|
3511002000NRG23121220220108422
|
12/12/2022
|
Dhana Devi
|
3511002WL015115
|
Dhana Devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653235
|
|
MRS DHANA DEVI
|
()
|
|
31
|
Dharchula
|
UT-11-002-043-001/12852
(RANTHI)
|
3511002000NRG23121220220108421
|
12/12/2022
|
MOHAN SINGH
|
3511002WL015115
|
MOHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653241
|
|
MR MOHAN SINGH
|
()
|
|
32
|
Dharchula
|
UT-11-002-043-001/13047
(RANTHI)
|
3511002000NRG23121220220108414
|
12/12/2022
|
ANJALI DEVI
|
3511002WL015113
|
ANJALI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653244
|
|
MRS ANJALI DEVI
|
()
|
|
33
|
Dharchula
|
UT-11-002-043-001/13365
(RANTHI)
|
3511002000NRG23121220220108408
|
12/12/2022
|
JEET SINGH
|
3511002WL015112
|
JEET SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653226
|
|
MR JEET SINGH
|
()
|
|
34
|
Dharchula
|
UT-11-002-043-001/13593
(RANTHI)
|
3511002000NRG23121220220108429
|
12/12/2022
|
BHAWAN SINGH
|
3511002WL015116
|
BHAWAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653242
|
|
MR BHAWAN SINGH
|
()
|
|
35
|
Dharchula
|
UT-11-002-044-001/16078
(RUNG)
|
3511002000NRG23121220220108395
|
12/12/2022
|
DAULAT RAM
|
3511002WL015110
|
DAULAT RAM
|
00415
|
SBIN0001376
|
213
|
213
|
Processed
|
20/12/2022
|
|
7320653240
|
|
MR DAULAT RAM
|
()
|
|
36
|
Dharchula
|
UT-11-002-044-001/2441
(RUNG)
|
3511002000NRG23121220220108462
|
12/12/2022
|
RADHIKA
|
3511002WL015123
|
RADHIKA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653230
|
|
MRS RADHIKA DEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-047-001/2119
(SIRKHA)
|
3511002000NRG23121220220108391
|
12/12/2022
|
PRATIBHA DEVI
|
3511002WL015109
|
PRATIBHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653233
|
|
MRS PRATIBHA TATWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
38
|
Dharchula
|
UT-11-002-023-001/16665
(DHUNGATOLI)
|
3511002000NRG23121220220108383
|
12/12/2022
|
HARISH SINGH SIROLA
|
3511002WL015106
|
HARISH SINGH SIROLA
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653245
|
|
MR HARISH SINGH SIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
Dharchula
|
UT-11-002-010-001/11941
(GALATI)
|
3511002000NRG23091220220107648
|
12/12/2022
|
Krishan singh
|
3511002WL014986
|
Krishan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320653251
|
|
Krishan singh
|
()
|
|
40
|
Dharchula
|
UT-11-002-010-001/12008
(GALATI)
|
3511002000NRG23091220220107650
|
12/12/2022
|
Indra singh
|
3511002WL014986
|
Indra singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320653253
|
|
Indra singh
|
()
|
|
41
|
Dharchula
|
UT-11-002-014-001/4886
(CHAL)
|
3511002000NRG23121220220108483
|
12/12/2022
|
Suppo devi
|
3511002WL015127
|
Suppo devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653255
|
|
Suppo devi
|
()
|
|
42
|
Dharchula
|
UT-11-002-014-001/4938
(CHAL)
|
3511002000NRG23121220220108487
|
12/12/2022
|
Shakuntala
|
3511002WL015127
|
Shakuntala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653254
|
|
Shakuntala
|
()
|
|
43
|
Dharchula
|
UT-11-002-015-001/165642
(CHHALMACHHILASO)
|
3511002000NRG23121220220108509
|
12/12/2022
|
JODH KUMAR
|
3511002WL015130
|
JODH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653258
|
|
JODH KUMAR
|
()
|
|
44
|
Dharchula
|
UT-11-002-015-001/1908
(CHHALMACHHILASO)
|
3511002000NRG23121220220108514
|
12/12/2022
|
BASU DEVI
|
3511002WL015130
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653250
|
|
BASU DEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-023-001/11358
(DHUNGATOLI)
|
3511002000NRG23121220220108378
|
12/12/2022
|
Chandra devi
|
3511002WL015106
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653246
|
|
Chandra devi
|
()
|
|
46
|
Dharchula
|
UT-11-002-023-001/16642
(DHUNGATOLI)
|
3511002000NRG23121220220108382
|
12/12/2022
|
DHAULI DEVI
|
3511002WL015106
|
DHAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653256
|
|
DHAULI DEVI
|
()
|
|
47
|
Dharchula
|
UT-11-002-027-001/5954
(DUGTOO)
|
3511002000NRG23121220220108492
|
12/12/2022
|
MANISHA DEVI
|
3511002WL015128
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320653252
|
|
MANISHA DEVI
|
()
|
|
48
|
Dharchula
|
UT-11-002-035-001/8038
(BALUWAKOTE)
|
3511002000NRG23121220220108477
|
12/12/2022
|
bhupendra singh
|
3511002WL015125
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653257
|
|
bhupendra singh
|
()
|
|
49
|
Dharchula
|
UT-11-002-035-001/8038
(BALUWAKOTE)
|
3511002000NRG23121220220108476
|
12/12/2022
|
Tulasi devi
|
3511002WL015125
|
Tulasi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653248
|
|
Tulasi devi
|
()
|
|
50
|
Dharchula
|
UT-11-002-040-002/5136
(BAUN)
|
3511002000NRG23121220220108497
|
12/12/2022
|
Deepa
|
3511002WL015129
|
Deepa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653247
|
|
Deepa
|
()
|
|
51
|
Dharchula
|
UT-11-002-040-002/5174
(BAUN)
|
3511002000NRG23121220220108503
|
12/12/2022
|
Devaki
|
3511002WL015129
|
Devaki
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320653249
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144627
|
144627
|
|
|
|
|
|
|
|