|
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-11-002-020-001/2892
(JIBTI)
|
3511002000NRG23120820220065053
|
13/08/2022
|
KUNDAN SINGH
|
3511002WL009153
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661264
|
|
KUNDANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-038-001/13320
(BUNGBUNG)
|
3511002000NRG23120820220064995
|
13/08/2022
|
INDRA DEVI
|
3511002WL009150
|
INDRA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661263
|
|
INDRADEVISODHALIYARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-038-001/2168
(BUNGBUNG)
|
3511002000NRG23120820220065002
|
13/08/2022
|
Asadi Devi
|
3511002WL009150
|
Asadi Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661261
|
|
ASHADIDEVIWOMADANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-038-001/2247
(BUNGBUNG)
|
3511002000NRG23120820220065015
|
13/08/2022
|
Sarita Devi
|
3511002WL009150
|
Sarita Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661262
|
|
SARITADEVIWOPARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-038-001/2264
(BUNGBUNG)
|
3511002000NRG23120820220065023
|
13/08/2022
|
Maina devi
|
3511002WL009150
|
Maina devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661260
|
|
MAINADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-038-001/13297
(BUNGBUNG)
|
3511002000NRG23120820220064992
|
13/08/2022
|
SUNDAR RAM
|
3511002WL009150
|
SUNDAR RAM
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661266
|
|
SUNDAR RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-038-001/2205
(BUNGBUNG)
|
3511002000NRG23120820220065005
|
13/08/2022
|
VISHNA DEVI
|
3511002WL009150
|
VISHNA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4118661285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Dharchula
|
UT-11-002-038-001/2230
(BUNGBUNG)
|
3511002000NRG23120820220065007
|
13/08/2022
|
Birama devi
|
3511002WL009150
|
Birama devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661269
|
|
VIRMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-038-001/2232
(BUNGBUNG)
|
3511002000NRG23120820220065009
|
13/08/2022
|
HARULI DEVI
|
3511002WL009150
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661283
|
|
HARULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-038-001/2233
(BUNGBUNG)
|
3511002000NRG23120820220065010
|
13/08/2022
|
Pushpa
|
3511002WL009150
|
Pushpa
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661267
|
|
PUSHPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-038-001/2236
(BUNGBUNG)
|
3511002000NRG23120820220065012
|
13/08/2022
|
Gautam singh
|
3511002WL009150
|
Gautam singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661281
|
|
GUTAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-038-001/2237
(BUNGBUNG)
|
3511002000NRG23120820220065013
|
13/08/2022
|
RAMESH SINGH
|
3511002WL009150
|
RAMESH SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661268
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-038-001/2243
(BUNGBUNG)
|
3511002000NRG23120820220065014
|
13/08/2022
|
Devendra singh
|
3511002WL009150
|
Devendra singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661278
|
|
DEVENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-038-001/2249
(BUNGBUNG)
|
3511002000NRG23120820220065016
|
13/08/2022
|
NARENDRA SINGH
|
3511002WL009150
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661271
|
|
NARENDRASINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Dharchula
|
UT-11-002-038-001/2249
(BUNGBUNG)
|
3511002000NRG23120820220065017
|
13/08/2022
|
PUSHPA DEVI
|
3511002WL009150
|
PUSHPA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661272
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-038-001/2254
(BUNGBUNG)
|
3511002000NRG23120820220065018
|
13/08/2022
|
Shushila Devi
|
3511002WL009150
|
Shushila Devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661273
|
|
SUSHEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dharchula
|
UT-11-002-038-001/2267
(BUNGBUNG)
|
3511002000NRG23120820220065024
|
13/08/2022
|
Bharat Singh
|
3511002WL009150
|
Bharat Singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661277
|
|
BHARAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-038-001/2271
(BUNGBUNG)
|
3511002000NRG23120820220065025
|
13/08/2022
|
BISHAN SINGH
|
3511002WL009150
|
BISHAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661265
|
|
VISHANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-020-001/2909
(JIBTI)
|
3511002000NRG23120820220065056
|
13/08/2022
|
VIRENDRA SINGH
|
3511002WL009153
|
VIRENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661274
|
|
VIRENDRA SINGH SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dharchula
|
UT-11-002-050-001/16607
(SUVA)
|
3511002000NRG23120820220065038
|
13/08/2022
|
HEMA DEVI
|
3511002WL009151
|
HEMA DEVI
|
00354
|
PUNB0675000
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118661282
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
21
|
Dharchula
|
UT-11-002-020-001/2868
(JIBTI)
|
3511002000NRG23120820220065051
|
13/08/2022
|
LEELA DEVI
|
3511002WL009153
|
LEELA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661276
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-038-001/2201
(BUNGBUNG)
|
3511002000NRG23120820220065004
|
13/08/2022
|
Mansa devi
|
3511002WL009150
|
Mansa devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661270
|
|
Mrs. MANSA DEVI W/O SURAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-038-001/2231
(BUNGBUNG)
|
3511002000NRG23120820220065008
|
13/08/2022
|
BHOOP SINGH
|
3511002WL009150
|
BHOOP SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661279
|
|
BHOOP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
24
|
Dharchula
|
UT-11-002-020-001/16061
(JIBTI)
|
3511002000NRG23130820220065512
|
13/08/2022
|
HARINA DEVI
|
3511002WL009207
|
HARINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661290
|
|
Mrs. HARINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dharchula
|
UT-11-002-020-001/2909
(JIBTI)
|
3511002000NRG23120820220065055
|
13/08/2022
|
KALYAN SINGH
|
3511002WL009153
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661287
|
|
Mr. KALYAN SINGH S/O SHRI DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-020-001/2925
(JIBTI)
|
3511002000NRG23130820220065513
|
13/08/2022
|
KM. KALAWATI
|
3511002WL009207
|
KM. KALAWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661284
|
|
Miss. KM KALAWATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-020-002/2956
(JIBTI)
|
3511002000NRG23130820220065518
|
13/08/2022
|
DIWAN SINGH
|
3511002WL009207
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661289
|
|
Mr. DIWAN SINGH S/O BISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-020-002/2984
(JIBTI)
|
3511002000NRG23130820220065519
|
13/08/2022
|
NARU DEVI
|
3511002WL009207
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661286
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-035-001/7323
(BALUWAKOTE)
|
3511002000NRG23120820220065036
|
13/08/2022
|
Ram singh
|
3511002WL009151
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118661275
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-038-001/2180
(BUNGBUNG)
|
3511002000NRG23120820220065003
|
13/08/2022
|
JAYANTI DEVI
|
3511002WL009150
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118661280
|
|
Mrs. JEYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-050-001/4196
(SUVA)
|
3511002000NRG23120820220065040
|
13/08/2022
|
GAUR SINGH
|
3511002WL009151
|
GAUR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118661288
|
|
Mr. GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|