|
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-11-002-050-001/1088
(SUVA)
|
3511002000NRG23150820220065904
|
16/08/2022
|
DEVKI DEVI
|
3511002WL009250
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358502
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Dharchula
|
UT-11-002-050-001/1088
(SUVA)
|
3511002000NRG23150820220065903
|
16/08/2022
|
SHYAM SINGH
|
3511002WL009250
|
SHYAM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358500
|
|
SHYAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Dharchula
|
UT-11-002-050-001/13882
(SUVA)
|
3511002000NRG23150820220065905
|
16/08/2022
|
VIMLA DEVI
|
3511002WL009250
|
VIMLA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358501
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-010-001/11868
(GALATI)
|
3511002000NRG23160820220066195
|
16/08/2022
|
PAN SINGH
|
3511002WL009295
|
PAN SINGH
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641358513
|
|
Mr. PAN SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-018-001/2505
(JAIKOTE)
|
3511002000NRG23160820220066906
|
16/08/2022
|
KALAWATI DEVI
|
3511002WL009373
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358516
|
|
KALAWATI DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharchula
|
UT-11-002-018-001/2540
(JAIKOTE)
|
3511002000NRG23160820220066894
|
16/08/2022
|
LALMATI DEVI
|
3511002WL009371
|
LALMATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358517
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dharchula
|
UT-11-002-018-001/2563
(JAIKOTE)
|
3511002000NRG23160820220066901
|
16/08/2022
|
BHUPENDRA SINGH
|
3511002WL009371
|
BHUPENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358515
|
|
BHUPENDRA SINGH SO MR KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharchula
|
UT-11-002-018-001/2573
(JAIKOTE)
|
3511002000NRG23160820220066909
|
16/08/2022
|
HOSHIYAR SINGH
|
3511002WL009373
|
HOSHIYAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358514
|
|
HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-006-001/8469
(KHUMTI)
|
3511002000NRG23160820220066855
|
16/08/2022
|
DIWAN SINGH
|
3511002WL009367
|
DIWAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358508
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharchula
|
UT-11-002-018-001/2540
(JAIKOTE)
|
3511002000NRG23160820220066895
|
16/08/2022
|
JEEVAN SINGH
|
3511002WL009371
|
JEEVAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358511
|
|
MR JEEWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-018-001/2545
(JAIKOTE)
|
3511002000NRG23160820220066897
|
16/08/2022
|
PARAM SINGH
|
3511002WL009371
|
PARAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641358509
|
|
PARAMSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
Dharchula
|
UT-11-002-028-001/10654
(DUTIBAGAR)
|
3511002000NRG23160820220067002
|
16/08/2022
|
Lachhi ram
|
3511002WL009384
|
Lachhi ram
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358505
|
|
MR LACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-028-001/10705
(DUTIBAGAR)
|
3511002000NRG23160820220067003
|
16/08/2022
|
Durga devi
|
3511002WL009384
|
Durga devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358506
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-028-001/10735
(DUTIBAGAR)
|
3511002000NRG23160820220067006
|
16/08/2022
|
Harish singh
|
3511002WL009384
|
Harish singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358504
|
|
MR HARISH SINGH POKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-028-001/10735
(DUTIBAGAR)
|
3511002000NRG23160820220067007
|
16/08/2022
|
Nirmala devi
|
3511002WL009384
|
Nirmala devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358507
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-028-001/10805
(DUTIBAGAR)
|
3511002000NRG23160820220067008
|
16/08/2022
|
Janaki devi
|
3511002WL009384
|
Janaki devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358503
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-028-001/10805
(DUTIBAGAR)
|
3511002000NRG23160820220067009
|
16/08/2022
|
Km Dropadi
|
3511002WL009384
|
Km Dropadi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358510
|
|
MRS DROPADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
18
|
Dharchula
|
UT-11-002-006-001/9014
(KHUMTI)
|
3511002000NRG23160820220066857
|
16/08/2022
|
VIRENDRA SINGH
|
3511002WL009367
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358521
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-006-001/9067
(KHUMTI)
|
3511002000NRG23160820220066859
|
16/08/2022
|
DIWAN SINGH
|
3511002WL009367
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358520
|
|
DIVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dharchula
|
UT-11-002-006-001/9116
(KHUMTI)
|
3511002000NRG23160820220066862
|
16/08/2022
|
MADAN SINGH
|
3511002WL009367
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358518
|
|
Mr. MADAN SINGH S/O HIMMAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-006-001/9116
(KHUMTI)
|
3511002000NRG23160820220066863
|
16/08/2022
|
TULSHI DEVI
|
3511002WL009367
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358523
|
|
Mrs. TULSHI DEVI WO MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-010-001/11868
(GALATI)
|
3511002000NRG23160820220066196
|
16/08/2022
|
VEVAKI DEVI
|
3511002WL009295
|
VEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641358519
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-035-001/8325
(BALUWAKOTE)
|
3511002000NRG23160820220066154
|
16/08/2022
|
HARISH SINGH
|
3511002WL009286
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641358522
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dharchula
|
UT-11-002-035-001/8325
(BALUWAKOTE)
|
3511002000NRG23160820220066153
|
16/08/2022
|
Janaki devi
|
3511002WL009286
|
Janaki devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641358512
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|