|
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-11-002-022-002/17039
(JUITIPANGU)
|
3511002000NRG23140620220036732
|
14/06/2022
|
SADHANA DEVI
|
3511002WL004704
|
SADHANA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564231
|
|
SADHANADEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-022-002/1857
(JUITIPANGU)
|
3511002000NRG23140620220036739
|
14/06/2022
|
PRADEEP SINGH RIMIHIYAL
|
3511002WL004705
|
PRADEEP SINGH RIMIHIYAL
|
00354
|
PUNB0675000
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564230
|
|
PRADEEPSINGHRIMIHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-022-002/17009
(JUITIPANGU)
|
3511002000NRG23140620220036735
|
14/06/2022
|
JAILI DEVI
|
3511002WL004705
|
JAILI DEVI
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564238
|
|
MRS JAILI DEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-022-002/17033
(JUITIPANGU)
|
3511002000NRG23140620220036729
|
14/06/2022
|
ARVIND
|
3511002WL004704
|
ARVIND
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564236
|
|
MR ARVIND
|
()
|
|
5
|
Dharchula
|
UT-11-002-022-002/1857
(JUITIPANGU)
|
3511002000NRG23140620220036738
|
14/06/2022
|
JITENDRA SINGH
|
3511002WL004705
|
JITENDRA SINGH
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564234
|
|
MR JITENDRA SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-022-002/1857
(JUITIPANGU)
|
3511002000NRG23140620220036736
|
14/06/2022
|
RAJESHWARI
|
3511002WL004705
|
RAJESHWARI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564235
|
|
MISS RAJESHWARI
|
()
|
|
7
|
Dharchula
|
UT-11-002-022-002/1857
(JUITIPANGU)
|
3511002000NRG23140620220036737
|
14/06/2022
|
SHANTI DEVI
|
3511002WL004705
|
SHANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564233
|
|
SHANTI DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG23140620220036690
|
14/06/2022
|
parmanand bhatt
|
3511002WL004694
|
parmanand bhatt
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564232
|
|
MR PARMA NAND BHATT
|
()
|
|
9
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG23140620220036691
|
14/06/2022
|
SEETA DEVI
|
3511002WL004694
|
SEETA DEVI
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564237
|
|
MRS SITA DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG23140620220036697
|
14/06/2022
|
JATIN THAGUNNA
|
3511002WL004694
|
JATIN THAGUNNA
|
00415
|
SBIN0001376
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366564239
|
|
MR JATIN THAGUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-023-001/11407
(DHUNGATOLI)
|
3511002000NRG23140620220036703
|
14/06/2022
|
TARA RAM
|
3511002WL004698
|
TARA RAM
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564246
|
|
MR TARA RAM
|
()
|
|
12
|
Dharchula
|
UT-11-002-023-001/16621
(DHUNGATOLI)
|
3511002000NRG23140620220036705
|
14/06/2022
|
FAKIR RAM
|
3511002WL004699
|
FAKIR RAM
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564247
|
|
MR FAKIR RAM
|
()
|
|
13
|
Dharchula
|
UT-11-002-028-001/14893
(DUTIBAGAR)
|
3511002000NRG23140620220036709
|
14/06/2022
|
manju devi
|
3511002WL004701
|
manju devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564245
|
|
MRS MANJU DEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-028-001/14898
(DUTIBAGAR)
|
3511002000NRG23140620220036710
|
14/06/2022
|
RAVI KUMAR
|
3511002WL004701
|
RAVI KUMAR
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564244
|
|
MR RAVI KUMAR
|
()
|
|
15
|
Dharchula
|
UT-11-002-028-001/14956
(DUTIBAGAR)
|
3511002000NRG23140620220036711
|
14/06/2022
|
Gangotri bhandari
|
3511002WL004701
|
Gangotri bhandari
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564243
|
|
MRS GANGOTRI BHANDARI
|
()
|
|
16
|
Dharchula
|
UT-11-002-028-001/14956
(DUTIBAGAR)
|
3511002000NRG23140620220036712
|
14/06/2022
|
Surendar singh
|
3511002WL004701
|
Surendar singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564240
|
|
MR SURENDRA SINGH BHANDARI
|
()
|
|
17
|
Dharchula
|
UT-11-002-028-001/14960
(DUTIBAGAR)
|
3511002000NRG23140620220036713
|
14/06/2022
|
Seema devi
|
3511002WL004701
|
Seema devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564242
|
|
MRS SEEMA DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-028-001/14965
(DUTIBAGAR)
|
3511002000NRG23140620220036714
|
14/06/2022
|
Khushal singh
|
3511002WL004701
|
Khushal singh
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366564241
|
|
MR KHUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-025-001/16022
(TOLI)
|
3511002000NRG23140620220036726
|
14/06/2022
|
Basant chand
|
3511002WL004703
|
Basant chand
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564256
|
|
Basantchand
|
()
|
|
20
|
Dharchula
|
UT-11-002-025-001/16022
(TOLI)
|
3511002000NRG23140620220036725
|
14/06/2022
|
sHEELA DEVI
|
3511002WL004703
|
sHEELA DEVI
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564260
|
|
sHEELADEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-022-002/17009
(JUITIPANGU)
|
3511002000NRG23140620220036734
|
14/06/2022
|
PURAN SINGH
|
3511002WL004705
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564250
|
|
PURANSINGH
|
()
|
|
22
|
Dharchula
|
UT-11-002-022-002/17032
(JUITIPANGU)
|
3511002000NRG23140620220036727
|
14/06/2022
|
VIMLA DEVI
|
3511002WL004704
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564257
|
|
VIMLADEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-022-002/17033
(JUITIPANGU)
|
3511002000NRG23140620220036730
|
14/06/2022
|
CHANDRA RAM
|
3511002WL004704
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564270
|
|
CHANDRARAM
|
()
|
|
24
|
Dharchula
|
UT-11-002-022-002/17033
(JUITIPANGU)
|
3511002000NRG23140620220036728
|
14/06/2022
|
URMILA DEVI
|
3511002WL004704
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564266
|
|
URMILADEVI
|
()
|
|
25
|
Dharchula
|
UT-11-002-023-001/11407
(DHUNGATOLI)
|
3511002000NRG23140620220036704
|
14/06/2022
|
MANJU DEVI
|
3511002WL004698
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564264
|
|
MANJUDEVI
|
()
|
|
26
|
Dharchula
|
UT-11-002-023-001/16494
(DHUNGATOLI)
|
3511002000NRG23140620220036707
|
14/06/2022
|
CHANDRA DEVI
|
3511002WL004700
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366564254
|
|
CHANDRADEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-023-001/16621
(DHUNGATOLI)
|
3511002000NRG23140620220036706
|
14/06/2022
|
KAMLA DEVI
|
3511002WL004699
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366564267
|
|
KAMLADEVI
|
()
|
|
28
|
Dharchula
|
UT-11-002-025-001/15994
(TOLI)
|
3511002000NRG23140620220036717
|
14/06/2022
|
madhavi devi
|
3511002WL004702
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366564252
|
|
madhavidevi
|
()
|
|
29
|
Dharchula
|
UT-11-002-025-001/16001
(TOLI)
|
3511002000NRG23140620220036722
|
14/06/2022
|
soni devi
|
3511002WL004703
|
soni devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/06/2022
|
|
2366564263
|
|
sonidevi
|
()
|
|
30
|
Dharchula
|
UT-11-002-025-001/16018
(TOLI)
|
3511002000NRG23140620220036724
|
14/06/2022
|
ANITA DEVI
|
3511002WL004703
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564262
|
|
ANITADEVI
|
()
|
|
31
|
Dharchula
|
UT-11-002-025-001/16018
(TOLI)
|
3511002000NRG23140620220036723
|
14/06/2022
|
RAJENDRA PRASAD
|
3511002WL004703
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564251
|
|
RAJENDRAPRASAD
|
()
|
|
32
|
Dharchula
|
UT-11-002-025-001/16028
(TOLI)
|
3511002000NRG23140620220036718
|
14/06/2022
|
roshani devi
|
3511002WL004702
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366564255
|
|
roshanidevi
|
()
|
|
33
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG23140620220036688
|
14/06/2022
|
JANKI DEVI
|
3511002WL004694
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564261
|
|
JANKIDEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-035-001/16475
(BALUWAKOTE)
|
3511002000NRG23140620220036687
|
14/06/2022
|
TIKA RAM
|
3511002WL004694
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564258
|
|
TIKARAM
|
()
|
|
35
|
Dharchula
|
UT-11-002-035-001/16556
(BALUWAKOTE)
|
3511002000NRG23140620220036689
|
14/06/2022
|
RENU KATHAYAT
|
3511002WL004694
|
RENU KATHAYAT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564259
|
|
RENUKATHAYAT
|
()
|
|
36
|
Dharchula
|
UT-11-002-035-001/16558
(BALUWAKOTE)
|
3511002000NRG23140620220036701
|
14/06/2022
|
GOVIND RAM
|
3511002WL004697
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366564249
|
|
GOVINDRAM
|
()
|
|
37
|
Dharchula
|
UT-11-002-035-001/16558
(BALUWAKOTE)
|
3511002000NRG23140620220036702
|
14/06/2022
|
KAMLA
|
3511002WL004697
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366564248
|
|
KAMLA
|
()
|
|
38
|
Dharchula
|
UT-11-002-035-001/16884
(BALUWAKOTE)
|
3511002000NRG23140620220036692
|
14/06/2022
|
MEENA BHATT
|
3511002WL004694
|
MEENA BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564269
|
|
MEENABHATT
|
()
|
|
39
|
Dharchula
|
UT-11-002-035-001/17004
(BALUWAKOTE)
|
3511002000NRG23140620220036693
|
14/06/2022
|
asha thagunna
|
3511002WL004694
|
asha thagunna
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2366564268
|
|
ashathagunna
|
()
|
|
40
|
Dharchula
|
UT-11-002-035-001/18028
(BALUWAKOTE)
|
3511002000NRG23140620220036685
|
14/06/2022
|
GOVIND RAM
|
3511002WL004693
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366564265
|
|
GOVINDRAM
|
()
|
|
41
|
Dharchula
|
UT-11-002-035-001/18028
(BALUWAKOTE)
|
3511002000NRG23140620220036686
|
14/06/2022
|
mata devi
|
3511002WL004693
|
mata devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366564253
|
|
matadevi
|
()
|
|
42
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG23140620220036696
|
14/06/2022
|
KIRAN THAGUNNA
|
3511002WL004694
|
KIRAN THAGUNNA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366564271
|
|
KIRANTHAGUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91377
|
91377
|
|
|
|
|
|
|
|