|
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-11-002-044-001/16071
(RUNG)
|
3511002000NRG23131120220097382
|
14/11/2022
|
ANITA DEVI
|
3511002WL013512
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388616
|
|
ANITADEVIWONARESHDARIYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-029-001/8455
(DHARCHULA DEHAT)
|
3511002000NRG23141120220097716
|
14/11/2022
|
Parwati devi
|
3511002WL013558
|
Parwati devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388627
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Dharchula
|
UT-11-002-029-001/8458
(DHARCHULA DEHAT)
|
3511002000NRG23131120220097350
|
14/11/2022
|
MANOJ BHATT
|
3511002WL013507
|
MANOJ BHATT
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388617
|
|
MANOJ CHANDRA BHATT SO NARAYAN DUTT BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharchula
|
UT-11-002-029-001/8512
(DHARCHULA DEHAT)
|
3511002000NRG23131120220097351
|
14/11/2022
|
JANKI DEVI
|
3511002WL013507
|
JANKI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388629
|
|
MR GANGA DATT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-029-001/8536
(DHARCHULA DEHAT)
|
3511002000NRG23141120220097704
|
14/11/2022
|
KAVINDRA CHAND
|
3511002WL013556
|
KAVINDRA CHAND
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388631
|
|
KAVINDRA CHAND SO GAGAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharchula
|
UT-11-002-029-001/8546
(DHARCHULA DEHAT)
|
3511002000NRG23141120220097698
|
14/11/2022
|
CHANDRA SINGH
|
3511002WL013555
|
CHANDRA SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388623
|
|
CHANDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-029-001/8546
(DHARCHULA DEHAT)
|
3511002000NRG23141120220097699
|
14/11/2022
|
LEELA DEVI
|
3511002WL013555
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388636
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-029-001/8632
(DHARCHULA DEHAT)
|
3511002000NRG23131120220097352
|
14/11/2022
|
TULSI DEVI
|
3511002WL013507
|
TULSI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388630
|
|
TULSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-029-001/8642
(DHARCHULA DEHAT)
|
3511002000NRG23131120220097344
|
14/11/2022
|
DROPATI DEVI
|
3511002WL013506
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618388626
|
|
DROPATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-029-001/8642
(DHARCHULA DEHAT)
|
3511002000NRG23131120220097346
|
14/11/2022
|
Jeewan singh
|
3511002WL013506
|
Jeewan singh
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618388625
|
|
JEEWAN SINGH & PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dharchula
|
UT-11-002-029-001/8642
(DHARCHULA DEHAT)
|
3511002000NRG23131120220097345
|
14/11/2022
|
Prem singh
|
3511002WL013506
|
Prem singh
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618388624
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-029-001/8652
(DHARCHULA DEHAT)
|
3511002000NRG23131120220097347
|
14/11/2022
|
Heera devi
|
3511002WL013506
|
Heera devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388634
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-029-001/8660
(DHARCHULA DEHAT)
|
3511002000NRG23141120220097710
|
14/11/2022
|
Maan singh
|
3511002WL013557
|
Maan singh
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618388619
|
|
MAAN SINGH DHAMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Dharchula
|
UT-11-002-029-001/8697
(DHARCHULA DEHAT)
|
3511002000NRG23141120220097693
|
14/11/2022
|
Parwati devi
|
3511002WL013554
|
Parwati devi
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618388632
|
|
PARWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Dharchula
|
UT-11-002-029-001/8708
(DHARCHULA DEHAT)
|
3511002000NRG23131120220097348
|
14/11/2022
|
GAJENDRA SINGH
|
3511002WL013506
|
GAJENDRA SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388633
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-029-001/8742
(DHARCHULA DEHAT)
|
3511002000NRG23131120220097368
|
14/11/2022
|
CHANDRA SINGH
|
3511002WL013510
|
CHANDRA SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618388618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Dharchula
|
UT-11-002-029-001/8816
(DHARCHULA DEHAT)
|
3511002000NRG23141120220097701
|
14/11/2022
|
Narayan singh
|
3511002WL013555
|
Narayan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388621
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Dharchula
|
UT-11-002-029-001/8828
(DHARCHULA DEHAT)
|
3511002000NRG23131120220097370
|
14/11/2022
|
Gajendra singh
|
3511002WL013510
|
Gajendra singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388620
|
|
GAJENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Dharchula
|
UT-11-002-029-001/8943
(DHARCHULA DEHAT)
|
3511002000NRG23141120220097694
|
14/11/2022
|
VIKRAM SINGH
|
3511002WL013554
|
VIKRAM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388622
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dharchula
|
UT-11-002-042-001/11559
(RAMTOLI)
|
3511002000NRG23131120220097373
|
14/11/2022
|
DHAN SINGH
|
3511002WL013511
|
DHAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388628
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-042-001/11599
(RAMTOLI)
|
3511002000NRG23131120220097376
|
14/11/2022
|
Kishor singh
|
3511002WL013511
|
Kishor singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388635
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
22
|
Dharchula
|
UT-11-002-029-001/8536
(DHARCHULA DEHAT)
|
3511002000NRG23141120220097705
|
14/11/2022
|
VISHAKHA CHAND
|
3511002WL013556
|
VISHAKHA CHAND
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388647
|
|
Mrs. VISHAKHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Dharchula
|
UT-11-002-008-001/3729
(KHELA)
|
3511002000NRG23141120220097739
|
14/11/2022
|
CHANDRA RAM
|
3511002WL013561
|
CHANDRA RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388642
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-012-002/6838
(GUNJI)
|
3511002000NRG23141120220097746
|
14/11/2022
|
Deepa devi
|
3511002WL013563
|
Deepa devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388643
|
|
MRS DEEPA NAPLCHYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dharchula
|
UT-11-002-012-002/6838
(GUNJI)
|
3511002000NRG23141120220097745
|
14/11/2022
|
Ghanari devi Napalchyal
|
3511002WL013563
|
Ghanari devi Napalchyal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388640
|
|
MRS GHANARI DEVI NAPALCHYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dharchula
|
UT-11-002-012-002/6840
(GUNJI)
|
3511002000NRG23141120220097748
|
14/11/2022
|
Bheem singh
|
3511002WL013563
|
Bheem singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388639
|
|
MR BHIM SINGH NAPCHIYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-012-002/6840
(GUNJI)
|
3511002000NRG23141120220097747
|
14/11/2022
|
Nakchya devi
|
3511002WL013563
|
Nakchya devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388641
|
|
MRS NACKCHYA DEVI NAPALCHYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-044-001/2376
(RUNG)
|
3511002000NRG23101120220097243
|
14/11/2022
|
JYOTI RUNGAL
|
3511002WL013491
|
JYOTI RUNGAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388638
|
|
Mr. JYOTI RUNGAL W/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-044-001/2376
(RUNG)
|
3511002000NRG23101120220097242
|
14/11/2022
|
SOHAN RUNGAL
|
3511002WL013491
|
SOHAN RUNGAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388637
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
30
|
Dharchula
|
UT-11-002-003-001/10042
(KALIKA)
|
3511002000NRG23131120220097362
|
14/11/2022
|
Devaki devi
|
3511002WL013509
|
Devaki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388645
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-008-001/3729
(KHELA)
|
3511002000NRG23141120220097740
|
14/11/2022
|
Sita Devi
|
3511002WL013561
|
Sita Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618388648
|
|
Mrs. SEETA DEVI W/O SHRI CHANDRA RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-010-001/14667
(GALATI)
|
3511002000NRG23141120220097732
|
14/11/2022
|
Dalip singh
|
3511002WL013559
|
Dalip singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618388646
|
|
Mr. DALIP SINGH SO KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-035-001/7698
(BALUWAKOTE)
|
3511002000NRG23141120220097691
|
14/11/2022
|
BHUWAN CHAND
|
3511002WL013553
|
BHUWAN CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388644
|
|
Mr. BHUWAN . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-035-001/7698
(BALUWAKOTE)
|
3511002000NRG23141120220097692
|
14/11/2022
|
MEENU CHAND
|
3511002WL013553
|
MEENU CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618388649
|
|
Mrs. MEENU CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90951
|
90951
|
|
|
|
|
|
|
|