|
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-11-002-043-001/12070
(RANTHI)
|
3511002000NRG23131220220108700
|
13/12/2022
|
SHANTI DEVI
|
3511002WL015162
|
SHANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651739
|
|
SHANTI DEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-043-001/12865
(RANTHI)
|
3511002000NRG23131220220108706
|
13/12/2022
|
GAURI DEVI
|
3511002WL015162
|
GAURI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651738
|
|
GAURI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-043-001/12866
(RANTHI)
|
3511002000NRG23131220220108708
|
13/12/2022
|
DALEEP SINGH
|
3511002WL015162
|
DALEEP SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651741
|
|
DALEEP SINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-043-001/13063
(RANTHI)
|
3511002000NRG23131220220108693
|
13/12/2022
|
RAMESH SINGH
|
3511002WL015161
|
RAMESH SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651742
|
|
RAMESH SINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-043-001/13332
(RANTHI)
|
3511002000NRG23131220220108709
|
13/12/2022
|
PAN SINGH
|
3511002WL015162
|
PAN SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651740
|
|
PAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-035-001/19041
(BALUWAKOTE)
|
3511002000NRG23131220220108555
|
13/12/2022
|
dhirja pant
|
3511002WL015138
|
dhirja pant
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651745
|
|
MRS DHIRJA PANT
|
()
|
|
7
|
Dharchula
|
UT-11-002-035-001/19041
(BALUWAKOTE)
|
3511002000NRG23131220220108556
|
13/12/2022
|
lalit raj pant
|
3511002WL015138
|
lalit raj pant
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651750
|
|
MR LALIT RAJ PANT
|
()
|
|
8
|
Dharchula
|
UT-11-002-043-001/12070
(RANTHI)
|
3511002000NRG23131220220108702
|
13/12/2022
|
AAN SINGH DHAMI
|
3511002WL015162
|
AAN SINGH DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651749
|
|
MR AAN SINGH DHAMI
|
()
|
|
9
|
Dharchula
|
UT-11-002-043-001/12865
(RANTHI)
|
3511002000NRG23131220220108707
|
13/12/2022
|
DEVENDRA SINGH
|
3511002WL015162
|
DEVENDRA SINGH
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
20/12/2022
|
|
7320651748
|
|
MR DEVENDRA SINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-043-001/13063
(RANTHI)
|
3511002000NRG23131220220108695
|
13/12/2022
|
DAURABH SINGH KORANGA
|
3511002WL015161
|
DAURABH SINGH KORANGA
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651747
|
|
MR SAURABH KORANGA
|
()
|
|
11
|
Dharchula
|
UT-11-002-043-001/13063
(RANTHI)
|
3511002000NRG23131220220108696
|
13/12/2022
|
KAVITA KORANGA
|
3511002WL015161
|
KAVITA KORANGA
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651746
|
|
MR KAVITA KORANGA
|
()
|
|
12
|
Dharchula
|
UT-11-002-043-001/13180
(RANTHI)
|
3511002000NRG23131220220108697
|
13/12/2022
|
ANAND SINGH
|
3511002WL015161
|
ANAND SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651744
|
|
MR ANAND SINGH
|
()
|
|
13
|
Dharchula
|
UT-11-002-043-001/13182
(RANTHI)
|
3511002000NRG23131220220108699
|
13/12/2022
|
DEEPIKA DEVI
|
3511002WL015161
|
DEEPIKA DEVI
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320651743
|
|
BHOOP SINGH KORANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
14
|
Dharchula
|
UT-11-002-035-001/16939
(BALUWAKOTE)
|
3511002000NRG23131220220108550
|
13/12/2022
|
dhan singh
|
3511002WL015138
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651751
|
|
dhan singh
|
()
|
|
15
|
Dharchula
|
UT-11-002-035-001/16939
(BALUWAKOTE)
|
3511002000NRG23131220220108551
|
13/12/2022
|
vimla devi
|
3511002WL015138
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651754
|
|
vimla devi
|
()
|
|
16
|
Dharchula
|
UT-11-002-035-001/18047
(BALUWAKOTE)
|
3511002000NRG23131220220108552
|
13/12/2022
|
kalawati bhatt
|
3511002WL015138
|
kalawati bhatt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651753
|
|
kalawati bhatt
|
()
|
|
17
|
Dharchula
|
UT-11-002-043-001/13180
(RANTHI)
|
3511002000NRG23131220220108698
|
13/12/2022
|
DEVKI KORANGA
|
3511002WL015161
|
DEVKI KORANGA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7320651752
|
|
DEVKI KORANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|