|
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-11-002-009-001/3563
(GARGUVA)
|
3511002000NRG23130620220035836
|
13/06/2022
|
Parwati kunwar
|
3511002WL004580
|
Parwati kunwar
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318164
|
|
PARWATIKUNWARSOKRISHNASIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-015-001/1903
(CHHALMACHHILASO)
|
3511002000NRG23110620220035671
|
13/06/2022
|
RANJEET RAM
|
3511002WL004542
|
RANJEET RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318163
|
|
MISS ANSHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dharchula
|
UT-11-002-015-001/1932
(CHHALMACHHILASO)
|
3511002000NRG23110620220035672
|
13/06/2022
|
Kamal ram
|
3511002WL004542
|
Kamal ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318165
|
|
Mr. KAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-010-001/11801
(GALATI)
|
3511002000NRG23130620220036503
|
13/06/2022
|
BHAGU DEVI
|
3511002WL004661
|
BHAGU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318168
|
|
BHAGU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-010-001/11843
(GALATI)
|
3511002000NRG23130620220036506
|
13/06/2022
|
ANIL SINGH
|
3511002WL004661
|
ANIL SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318167
|
|
ANIL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-010-001/11843
(GALATI)
|
3511002000NRG23130620220036504
|
13/06/2022
|
Dev singh
|
3511002WL004661
|
Dev singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318170
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-010-001/11843
(GALATI)
|
3511002000NRG23130620220036505
|
13/06/2022
|
DHAULI DEVI
|
3511002WL004661
|
DHAULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318166
|
|
DHAULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-010-001/11844
(GALATI)
|
3511002000NRG23130620220036507
|
13/06/2022
|
DHANA DEVI
|
3511002WL004661
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318202
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-010-001/11903
(GALATI)
|
3511002000NRG23130620220036508
|
13/06/2022
|
JAMAN SINGH
|
3511002WL004661
|
JAMAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318169
|
|
JAMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-008-001/3884
(KHELA)
|
3511002000NRG23130620220035850
|
13/06/2022
|
BHAGAVATI DHAMI
|
3511002WL004583
|
BHAGAVATI DHAMI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318194
|
|
BHAGWATI DHAMI WO RAJENDRA SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dharchula
|
UT-11-002-008-001/3931
(KHELA)
|
3511002000NRG23130620220035853
|
13/06/2022
|
ANJULATA DEVI
|
3511002WL004583
|
ANJULATA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318191
|
|
ANJU LATA DEVI WO MR KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-009-001/3402
(GARGUVA)
|
3511002000NRG23130620220035830
|
13/06/2022
|
Vinod singh
|
3511002WL004580
|
Vinod singh
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365318192
|
|
VINOD SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharchula
|
UT-11-002-018-001/2512
(JAIKOTE)
|
3511002000NRG23110620220035652
|
13/06/2022
|
LAXMI DEVI
|
3511002WL004540
|
LAXMI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318195
|
|
LAXMI DEVI WO MR KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-018-001/2512
(JAIKOTE)
|
3511002000NRG23110620220035651
|
13/06/2022
|
SURANTI DEVI
|
3511002WL004540
|
SURANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318193
|
|
SURANTI DEVI WO MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-008-001/3931
(KHELA)
|
3511002000NRG23130620220035851
|
13/06/2022
|
KALAWATI DEVI
|
3511002WL004583
|
KALAWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318172
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-012-001/6637
(GUNJI)
|
3511002000NRG23110620220035653
|
13/06/2022
|
Pansya devi
|
3511002WL004541
|
Pansya devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318175
|
|
MRS PANSYA DEVI GUNJIYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-012-001/6645
(GUNJI)
|
3511002000NRG23110620220035654
|
13/06/2022
|
Sawita devi
|
3511002WL004541
|
Sawita devi
|
00415
|
SBIN0001376
|
2343
|
2343
|
Rejected
|
18/06/2022
|
|
2365318171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Dharchula
|
UT-11-002-012-001/6654
(GUNJI)
|
3511002000NRG23110620220035656
|
13/06/2022
|
Fal singh
|
3511002WL004541
|
Fal singh
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365318177
|
|
MR FAL SINGH GUNJIYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dharchula
|
UT-11-002-012-001/6701
(GUNJI)
|
3511002000NRG23110620220035662
|
13/06/2022
|
CHANDRAWATI GUNJYAL
|
3511002WL004541
|
CHANDRAWATI GUNJYAL
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365318178
|
|
MRS CHANDRAWATI GUNJYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-012-001/6714
(GUNJI)
|
3511002000NRG23110620220035647
|
13/06/2022
|
Sunita devi
|
3511002WL004539
|
Sunita devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318176
|
|
MRS SUNITA DEVI GUNJIYAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-012-001/6763
(GUNJI)
|
3511002000NRG23110620220035664
|
13/06/2022
|
Gayatri devi
|
3511002WL004541
|
Gayatri devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318173
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-012-001/6764
(GUNJI)
|
3511002000NRG23110620220035650
|
13/06/2022
|
ANCHAL DEVI
|
3511002WL004539
|
ANCHAL DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318200
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-049-001/5509
(SEEPU)
|
3511002000NRG23130620220036521
|
13/06/2022
|
RAJU RAM
|
3511002WL004663
|
RAJU RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318174
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-049-001/5509
(SEEPU)
|
3511002000NRG23130620220036522
|
13/06/2022
|
SHILA
|
3511002WL004663
|
SHILA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318201
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-012-001/6655
(GUNJI)
|
3511002000NRG23110620220035658
|
13/06/2022
|
Radhika devi
|
3511002WL004541
|
Radhika devi
|
00415
|
SBIN0006539
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365318179
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
26
|
Dharchula
|
UT-11-002-008-001/3646
(KHELA)
|
3511002000NRG23130620220035849
|
13/06/2022
|
LAXMI DEVI
|
3511002WL004583
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318189
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-014-001/4893
(CHAL)
|
3511002000NRG23110620220035675
|
13/06/2022
|
Kamal Singh
|
3511002WL004543
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318187
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-014-001/4893
(CHAL)
|
3511002000NRG23110620220035676
|
13/06/2022
|
KHEELA DEVI
|
3511002WL004543
|
KHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318188
|
|
Mrs. KHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-023-001/11332
(DHUNGATOLI)
|
3511002000NRG23120620220035737
|
13/06/2022
|
RUKMA DEVI
|
3511002WL004564
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365318197
|
|
Mrs. RUKUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-032-001/11127
(PAYYANPAURI)
|
3511002000NRG23120620220035734
|
13/06/2022
|
RAJENDRA SINGH
|
3511002WL004563
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365318199
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-035-001/8083
(BALUWAKOTE)
|
3511002000NRG23120620220035728
|
13/06/2022
|
DANI RAM
|
3511002WL004560
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365318184
|
|
Mr. DANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-035-001/8083
(BALUWAKOTE)
|
3511002000NRG23120620220035729
|
13/06/2022
|
Jamuna devi
|
3511002WL004560
|
Jamuna devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365318183
|
|
Mrs. JAMUNA DEVI W/O SHRI DANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-035-001/8255
(BALUWAKOTE)
|
3511002000NRG23120620220035724
|
13/06/2022
|
Dheeraj chand
|
3511002WL004558
|
Dheeraj chand
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365318182
|
|
Mr. DHEERAJ . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-035-001/8300
(BALUWAKOTE)
|
3511002000NRG23120620220035731
|
13/06/2022
|
Parwati devi
|
3511002WL004561
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365318181
|
|
Mr. RAMESH RAM SMT.PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-035-001/8300
(BALUWAKOTE)
|
3511002000NRG23120620220035730
|
13/06/2022
|
Ramesh ram
|
3511002WL004561
|
Ramesh ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365318180
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-049-001/5457
(SEEPU)
|
3511002000NRG23110620220035678
|
13/06/2022
|
Asha devi
|
3511002WL004543
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318185
|
|
MRS ASHA DEVI SEEPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-049-001/5457
(SEEPU)
|
3511002000NRG23110620220035677
|
13/06/2022
|
BHUPENDRA SINGH
|
3511002WL004543
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365318196
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dharchula
|
UT-11-002-049-001/5459
(SEEPU)
|
3511002000NRG23110620220035679
|
13/06/2022
|
Sanam devi
|
3511002WL004543
|
Sanam devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365318186
|
|
MR SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-049-001/5477
(SEEPU)
|
3511002000NRG23130620220036518
|
13/06/2022
|
MAMTA DEVI
|
3511002WL004663
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318198
|
|
MAMTADEVIKARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
40
|
Dharchula
|
UT-11-002-049-001/5509
(SEEPU)
|
3511002000NRG23130620220036520
|
13/06/2022
|
Basanti devi
|
3511002WL004663
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365318190
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98832
|
98832
|
|
|
|
|
|
|
|