|
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-11-002-048-001/18919
(SIDANG)
|
3511002000NRG23110520220014760
|
13/05/2022
|
BISHAN SINGH
|
3511002WL001886
|
BISHAN SINGH
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490506
|
|
BISHANSINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-048-001/18922
(SIDANG)
|
3511002000NRG23110520220014797
|
13/05/2022
|
guman aagri
|
3511002WL001891
|
guman aagri
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490503
|
|
gumanaagri
|
()
|
|
3
|
Dharchula
|
UT-11-002-048-001/18923
(SIDANG)
|
3511002000NRG23110520220014798
|
13/05/2022
|
dhouliya ram
|
3511002WL001891
|
dhouliya ram
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490502
|
|
dhouliyaram
|
()
|
|
4
|
Dharchula
|
UT-11-002-048-001/18925
(SIDANG)
|
3511002000NRG23110520220014815
|
13/05/2022
|
SONU DEVI
|
3511002WL001895
|
SONU DEVI
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490505
|
|
SONUDEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-053-001/4674
(SYANKURI)
|
3511002000NRG23110520220014895
|
13/05/2022
|
KURI DEVI
|
3511002WL001905
|
KURI DEVI
|
00112
|
IBKL0768P05
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490504
|
|
KURIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-031-001/3302
(NUE)
|
3511002000NRG23090520220013292
|
13/05/2022
|
RAMU RAM
|
3511002WL001711
|
RAMU RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490516
|
|
RAMURAM
|
()
|
|
7
|
Dharchula
|
UT-11-002-031-001/3303
(NUE)
|
3511002000NRG23120520220015375
|
13/05/2022
|
KUNTI DEVI
|
3511002WL001971
|
KUNTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490518
|
|
KUNTIDEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-031-001/3303
(NUE)
|
3511002000NRG23120520220015374
|
13/05/2022
|
RAJU RAM
|
3511002WL001971
|
RAJU RAM
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490514
|
|
RAJURAM
|
()
|
|
9
|
Dharchula
|
UT-11-002-048-001/12923
(SIDANG)
|
3511002000NRG23110520220014795
|
13/05/2022
|
LAXMAN AGRI
|
3511002WL001891
|
LAXMAN AGRI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490532
|
|
LAXMANAGRI
|
()
|
|
10
|
Dharchula
|
UT-11-002-048-001/18888
(SIDANG)
|
3511002000NRG23110520220014796
|
13/05/2022
|
JEETENDRA AGREE
|
3511002WL001891
|
JEETENDRA AGREE
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490527
|
|
JEETENDRAAGREE
|
()
|
|
11
|
Dharchula
|
UT-11-002-048-001/18925
(SIDANG)
|
3511002000NRG23110520220014816
|
13/05/2022
|
POORAN SINGH
|
3511002WL001895
|
POORAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490517
|
|
POORANSINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-048-001/18928
(SIDANG)
|
3511002000NRG23110520220014790
|
13/05/2022
|
BIMALA DEVI
|
3511002WL001890
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490512
|
|
BIMALADEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-048-001/18928
(SIDANG)
|
3511002000NRG23110520220014789
|
13/05/2022
|
MAGAN SINGH
|
3511002WL001890
|
MAGAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490511
|
|
MAGANSINGH
|
()
|
|
14
|
Dharchula
|
UT-11-002-048-001/18942
(SIDANG)
|
3511002000NRG23110520220014791
|
13/05/2022
|
RAJWANTI DEVI
|
3511002WL001890
|
RAJWANTI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490529
|
|
RAJWANTIDEVI
|
()
|
|
15
|
Dharchula
|
UT-11-002-050-001/4194
(SUVA)
|
3511002000NRG23090520220013304
|
13/05/2022
|
MOHAN SINGH
|
3511002WL001712
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490508
|
|
MOHANSINGH
|
()
|
|
16
|
Dharchula
|
UT-11-002-050-001/4240
(SUVA)
|
3511002000NRG23090520220013358
|
13/05/2022
|
POONAM
|
3511002WL001718
|
POONAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490531
|
|
POONAM
|
()
|
|
17
|
Dharchula
|
UT-11-002-050-001/4291
(SUVA)
|
3511002000NRG23090520220013365
|
13/05/2022
|
MANSURI DEVI
|
3511002WL001719
|
MANSURI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490513
|
|
MANSURIDEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-050-001/4308
(SUVA)
|
3511002000NRG23090520220013368
|
13/05/2022
|
JAGAT SINGH
|
3511002WL001719
|
JAGAT SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490509
|
|
JAGATSINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-050-001/4308
(SUVA)
|
3511002000NRG23090520220013369
|
13/05/2022
|
mohani devi
|
3511002WL001719
|
mohani devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490519
|
|
mohanidevi
|
()
|
|
20
|
Dharchula
|
UT-11-002-050-001/4311
(SUVA)
|
3511002000NRG23090520220013336
|
13/05/2022
|
ISHWAR SINGH
|
3511002WL001715
|
ISHWAR SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490515
|
|
ISHWARSINGH
|
()
|
|
21
|
Dharchula
|
UT-11-002-050-001/4311
(SUVA)
|
3511002000NRG23090520220013335
|
13/05/2022
|
PURNIMA DEVI
|
3511002WL001715
|
PURNIMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490528
|
|
PURNIMADEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-050-001/4316
(SUVA)
|
3511002000NRG23090520220013360
|
13/05/2022
|
PREM SINGH
|
3511002WL001718
|
PREM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490522
|
|
PREMSINGH
|
()
|
|
23
|
Dharchula
|
UT-11-002-050-001/4316
(SUVA)
|
3511002000NRG23090520220013359
|
13/05/2022
|
SARSWATI DEVI
|
3511002WL001718
|
SARSWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490520
|
|
SARSWATIDEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-050-001/4321
(SUVA)
|
3511002000NRG23090520220013351
|
13/05/2022
|
JAYMATI DEVI
|
3511002WL001717
|
JAYMATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490525
|
|
JAYMATIDEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-050-001/4321
(SUVA)
|
3511002000NRG23090520220013349
|
13/05/2022
|
NARENDRA SINGH
|
3511002WL001717
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490510
|
|
NARENDRASINGH
|
()
|
|
26
|
Dharchula
|
UT-11-002-050-001/4326
(SUVA)
|
3511002000NRG23090520220013325
|
13/05/2022
|
PARWATI DEVI
|
3511002WL001714
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490507
|
|
PARWATIDEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-050-001/4327
(SUVA)
|
3511002000NRG23090520220013420
|
13/05/2022
|
JEEWAN SINGH
|
3511002WL001725
|
JEEWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490521
|
|
JEEWANSINGH
|
()
|
|
28
|
Dharchula
|
UT-11-002-050-001/4327
(SUVA)
|
3511002000NRG23090520220013421
|
13/05/2022
|
SHAKUNTALA DEVI
|
3511002WL001725
|
SHAKUNTALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490530
|
|
SHAKUNTALADEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-053-001/4614
(SYANKURI)
|
3511002000NRG23110520220014915
|
13/05/2022
|
GOVIND RAM
|
3511002WL001907
|
GOVIND RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490523
|
|
GOVINDRAM
|
()
|
|
30
|
Dharchula
|
UT-11-002-053-001/4799
(SYANKURI)
|
3511002000NRG23110520220014927
|
13/05/2022
|
GAJENDRA SINGH
|
3511002WL001908
|
GAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490524
|
|
GAJENDRASINGH
|
()
|
|
31
|
Dharchula
|
UT-11-002-053-001/4895
(SYANKURI)
|
3511002000NRG23110520220014877
|
13/05/2022
|
PADAMA DEVI
|
3511002WL001903
|
PADAMA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490526
|
|
PADAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89034
|
89034
|
|
|
|
|
|
|
|