|
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-11-002-010-001/11700
(GALATI)
|
3511002000NRG23130620220036502
|
13/06/2022
|
BHAGIRATHI DEVI
|
3511002WL004661
|
BHAGIRATHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564963
|
|
BHAGIRATHIDEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-010-001/120073
(GALATI)
|
3511002000NRG23130620220036510
|
13/06/2022
|
PAN SINGH
|
3511002WL004661
|
PAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564966
|
|
PANSINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-049-001/5578
(SEEPU)
|
3511002000NRG23130620220036525
|
13/06/2022
|
aarti seepal
|
3511002WL004663
|
aarti seepal
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564965
|
|
aartiseepal
|
()
|
|
4
|
Dharchula
|
UT-11-002-049-001/5595
(SEEPU)
|
3511002000NRG23130620220036526
|
13/06/2022
|
sukhadev
|
3511002WL004663
|
sukhadev
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564964
|
|
sukhadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-003-001/110252
(KALIKA)
|
3511002000NRG23130620220036514
|
13/06/2022
|
TIKENDRA CHAND
|
3511002WL004662
|
TIKENDRA CHAND
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564972
|
|
TIKENDRACHAND
|
()
|
|
6
|
Dharchula
|
UT-11-002-009-001/3402
(GARGUVA)
|
3511002000NRG23130620220035831
|
13/06/2022
|
KAPIL SINGH
|
3511002WL004580
|
KAPIL SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564971
|
|
KAPILSINGH
|
()
|
|
7
|
Dharchula
|
UT-11-002-009-001/3477
(GARGUVA)
|
3511002000NRG23130620220035834
|
13/06/2022
|
NETRA SINGH
|
3511002WL004580
|
NETRA SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564974
|
|
NETRASINGH
|
()
|
|
8
|
Dharchula
|
UT-11-002-009-001/3502
(GARGUVA)
|
3511002000NRG23130620220035835
|
13/06/2022
|
SUNIL SINGH
|
3511002WL004580
|
SUNIL SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564969
|
|
SUNILSINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-010-001/120263
(GALATI)
|
3511002000NRG23130620220036511
|
13/06/2022
|
DHAN SINGH
|
3511002WL004661
|
DHAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564967
|
|
DHANSINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-012-001/6898
(GUNJI)
|
3511002000NRG23110620220035665
|
13/06/2022
|
RADHA DEVI
|
3511002WL004541
|
RADHA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564970
|
|
RADHADEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-015-001/16591
(CHHALMACHHILASO)
|
3511002000NRG23110620220035670
|
13/06/2022
|
MAHESH KUMAR
|
3511002WL004542
|
MAHESH KUMAR
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564968
|
|
MAHESHKUMAR
|
()
|
|
12
|
Dharchula
|
UT-11-002-015-001/1932
(CHHALMACHHILASO)
|
3511002000NRG23110620220035673
|
13/06/2022
|
SARSWATI
|
3511002WL004542
|
SARSWATI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565002
|
|
SARSWATI
|
()
|
|
13
|
Dharchula
|
UT-11-002-049-001/5595
(SEEPU)
|
3511002000NRG23130620220036527
|
13/06/2022
|
purnima devi
|
3511002WL004663
|
purnima devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564973
|
|
purnimadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-003-001/10707
(KALIKA)
|
3511002000NRG23130620220036512
|
13/06/2022
|
PARI DUTT
|
3511002WL004662
|
PARI DUTT
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564979
|
|
MR PARI DUTT
|
()
|
|
15
|
Dharchula
|
UT-11-002-003-001/110253
(KALIKA)
|
3511002000NRG23130620220036516
|
13/06/2022
|
ISHWARI DEVI
|
3511002WL004662
|
ISHWARI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564978
|
|
MRS ISHWARI DEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-003-001/110253
(KALIKA)
|
3511002000NRG23130620220036517
|
13/06/2022
|
man bahadur sahi
|
3511002WL004662
|
man bahadur sahi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564975
|
|
MR MAN BAHADUR SAHI
|
()
|
|
17
|
Dharchula
|
UT-11-002-008-001/3931
(KHELA)
|
3511002000NRG23130620220035852
|
13/06/2022
|
KESHAR RAM
|
3511002WL004583
|
KESHAR RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564987
|
|
MR KESHAR SINGH
|
()
|
|
18
|
Dharchula
|
UT-11-002-008-001/8259
(KHELA)
|
3511002000NRG23130620220035856
|
13/06/2022
|
GANGOTRI DEVI
|
3511002WL004583
|
GANGOTRI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564990
|
|
MR GANGOTRI DEVI
|
()
|
|
19
|
Dharchula
|
UT-11-002-008-001/8414
(KHELA)
|
3511002000NRG23130620220035857
|
13/06/2022
|
vishna devi
|
3511002WL004583
|
vishna devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564989
|
|
MRS BISHNA DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-009-001/3446
(GARGUVA)
|
3511002000NRG23130620220035832
|
13/06/2022
|
Dheerendra singh
|
3511002WL004580
|
Dheerendra singh
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564982
|
|
MR DHEERENDRA SINGH
|
()
|
|
21
|
Dharchula
|
UT-11-002-009-001/3477
(GARGUVA)
|
3511002000NRG23130620220035833
|
13/06/2022
|
KALWATI DEVI
|
3511002WL004580
|
KALWATI DEVI
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366564977
|
|
MRS KALAWATI DEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-009-001/3642
(GARGUVA)
|
3511002000NRG23130620220035837
|
13/06/2022
|
MONIKA KUNWAR
|
3511002WL004580
|
MONIKA KUNWAR
|
00415
|
SBIN0001376
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564991
|
|
MRS MONIKA KUNWAR
|
()
|
|
23
|
Dharchula
|
UT-11-002-010-001/11949
(GALATI)
|
3511002000NRG23130620220036509
|
13/06/2022
|
AN SINGH
|
3511002WL004661
|
AN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564986
|
|
MR AN SINGH
|
()
|
|
24
|
Dharchula
|
UT-11-002-012-001/6645
(GUNJI)
|
3511002000NRG23110620220035655
|
13/06/2022
|
kaushal gunjiyal
|
3511002WL004541
|
kaushal gunjiyal
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564980
|
|
MR KAUSHAL GUNJYAL
|
()
|
|
25
|
Dharchula
|
UT-11-002-012-001/6654
(GUNJI)
|
3511002000NRG23110620220035657
|
13/06/2022
|
suraj gunjiyal
|
3511002WL004541
|
suraj gunjiyal
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564994
|
|
MR SURAJ GUNJIYAL
|
()
|
|
26
|
Dharchula
|
UT-11-002-012-001/6678
(GUNJI)
|
3511002000NRG23110620220035660
|
13/06/2022
|
MANMATI DEVI
|
3511002WL004541
|
MANMATI DEVI
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564993
|
|
MRS MANMATI DEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-012-001/6692
(GUNJI)
|
3511002000NRG23110620220035661
|
13/06/2022
|
Kunti devi
|
3511002WL004541
|
Kunti devi
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564976
|
|
MR GAJENDRA SINGH
|
()
|
|
28
|
Dharchula
|
UT-11-002-012-001/6714
(GUNJI)
|
3511002000NRG23110620220035648
|
13/06/2022
|
priyanshu gunjiyal
|
3511002WL004539
|
priyanshu gunjiyal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564983
|
|
MR PRIYANSHU GUNJIYAL
|
()
|
|
29
|
Dharchula
|
UT-11-002-012-001/6714
(GUNJI)
|
3511002000NRG23110620220035649
|
13/06/2022
|
susheel gunjiyal
|
3511002WL004539
|
susheel gunjiyal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564992
|
|
MR SUSHEEL GUNJYAL
|
()
|
|
30
|
Dharchula
|
UT-11-002-015-001/16566660
(CHHALMACHHILASO)
|
3511002000NRG23110620220035667
|
13/06/2022
|
YOGIT KUMAR
|
3511002WL004542
|
YOGIT KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564985
|
|
MR YOGIT KUMAR
|
()
|
|
31
|
Dharchula
|
UT-11-002-015-001/16582
(CHHALMACHHILASO)
|
3511002000NRG23110620220035669
|
13/06/2022
|
BRIJESH KUMAR
|
3511002WL004542
|
BRIJESH KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564984
|
|
MR BRIJESH KUMAR
|
()
|
|
32
|
Dharchula
|
UT-11-002-049-001/5477
(SEEPU)
|
3511002000NRG23130620220036519
|
13/06/2022
|
pankaj seepal
|
3511002WL004663
|
pankaj seepal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564981
|
|
MASTER PANKAJ SEEPAL
|
()
|
|
33
|
Dharchula
|
UT-11-002-049-001/5509
(SEEPU)
|
3511002000NRG23130620220036523
|
13/06/2022
|
sachin seepal
|
3511002WL004663
|
sachin seepal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564988
|
|
MR SACHIN SEEPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
34
|
Dharchula
|
UT-11-002-012-001/6657
(GUNJI)
|
3511002000NRG23110620220035646
|
13/06/2022
|
dashrathi devi
|
3511002WL004539
|
dashrathi devi
|
00415
|
SBIN0006539
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564995
|
|
MRS DASHARATHI DEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-012-001/6747
(GUNJI)
|
3511002000NRG23110620220035663
|
13/06/2022
|
janki devi
|
3511002WL004541
|
janki devi
|
00415
|
SBIN0006539
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564996
|
|
MRS JANKI DEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-012-001/6899
(GUNJI)
|
3511002000NRG23110620220035666
|
13/06/2022
|
laolash gunjiyal
|
3511002WL004541
|
laolash gunjiyal
|
00415
|
SBIN0006539
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564997
|
|
MR KAILASH SINGH GUNJIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
37
|
Dharchula
|
UT-11-002-023-001/11332
(DHUNGATOLI)
|
3511002000NRG23120620220035736
|
13/06/2022
|
ANI RAM
|
3511002WL004564
|
ANI RAM
|
00415
|
SBIN0007658
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366564998
|
|
MR ANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
38
|
Dharchula
|
UT-11-002-003-001/10707
(KALIKA)
|
3511002000NRG23130620220036513
|
13/06/2022
|
PARWATI DEVI
|
3511002WL004662
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565013
|
|
PARWATIDEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-003-001/110252
(KALIKA)
|
3511002000NRG23130620220036515
|
13/06/2022
|
manju devi
|
3511002WL004662
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366565006
|
|
manjudevi
|
()
|
|
40
|
Dharchula
|
UT-11-002-008-001/3957
(KHELA)
|
3511002000NRG23130620220035854
|
13/06/2022
|
HANSA DEVI
|
3511002WL004583
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565014
|
|
HANSADEVI
|
()
|
|
41
|
Dharchula
|
UT-11-002-008-001/4285
(KHELA)
|
3511002000NRG23130620220035855
|
13/06/2022
|
MANJU DEVI
|
3511002WL004583
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565008
|
|
MANJUDEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-012-001/6655
(GUNJI)
|
3511002000NRG23110620220035659
|
13/06/2022
|
JAYBHAN SINGH
|
3511002WL004541
|
JAYBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565009
|
|
JAYBHANSINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-015-001/16582
(CHHALMACHHILASO)
|
3511002000NRG23110620220035668
|
13/06/2022
|
CHIMADI DEVI
|
3511002WL004542
|
CHIMADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565007
|
|
CHIMADIDEVI
|
()
|
|
44
|
Dharchula
|
UT-11-002-015-001/1932
(CHHALMACHHILASO)
|
3511002000NRG23110620220035674
|
13/06/2022
|
NAVAL KISHOR
|
3511002WL004542
|
NAVAL KISHOR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565000
|
|
NAVALKISHOR
|
()
|
|
45
|
Dharchula
|
UT-11-002-032-001/11127
(PAYYANPAURI)
|
3511002000NRG23120620220035735
|
13/06/2022
|
SUNITA DEVI
|
3511002WL004563
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366565011
|
|
SUNITADEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-035-001/16553
(BALUWAKOTE)
|
3511002000NRG23120620220035726
|
13/06/2022
|
NASIM HUSAIN
|
3511002WL004559
|
NASIM HUSAIN
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2366565004
|
|
NASIMHUSAIN
|
()
|
|
47
|
Dharchula
|
UT-11-002-035-001/16553
(BALUWAKOTE)
|
3511002000NRG23120620220035727
|
13/06/2022
|
SABEENA PARVEJ
|
3511002WL004559
|
SABEENA PARVEJ
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366565003
|
|
SABEENAPARVEJ
|
()
|
|
48
|
Dharchula
|
UT-11-002-035-001/16887
(BALUWAKOTE)
|
3511002000NRG23120620220035733
|
13/06/2022
|
NARU DEVI
|
3511002WL004562
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2366565010
|
|
NARUDEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-035-001/16887
(BALUWAKOTE)
|
3511002000NRG23120620220035732
|
13/06/2022
|
PADAM SINGH
|
3511002WL004562
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366564999
|
|
PADAMSINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-035-001/8255
(BALUWAKOTE)
|
3511002000NRG23120620220035725
|
13/06/2022
|
POOJA CHAND
|
3511002WL004558
|
POOJA CHAND
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366565012
|
|
POOJACHAND
|
()
|
|
51
|
Dharchula
|
UT-11-002-049-001/5459
(SEEPU)
|
3511002000NRG23110620220035680
|
13/06/2022
|
dharam singh
|
3511002WL004543
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366565005
|
|
dharamsingh
|
()
|
|
52
|
Dharchula
|
UT-11-002-049-001/5578
(SEEPU)
|
3511002000NRG23130620220036524
|
13/06/2022
|
kamla devi
|
3511002WL004663
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366565001
|
|
kamladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|