|
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-11-002-043-001/12722
(RANTHI)
|
3511002000NRG23160920220078301
|
16/09/2022
|
RAM SINGH
|
3511002WL010941
|
RAM SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877705590
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-023-001/11474
(DHUNGATOLI)
|
3511002000NRG23150920220077896
|
16/09/2022
|
ASHA DEVI
|
3511002WL010882
|
ASHA DEVI
|
00415
|
SBIN0007658
|
2769
|
2769
|
Rejected
|
21/09/2022
|
|
4877705589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-023-001/11296
(DHUNGATOLI)
|
3511002000NRG23150920220077903
|
16/09/2022
|
DEVAKI DEVI
|
3511002WL010883
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705592
|
|
Mr. JAS . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dharchula
|
UT-11-002-023-001/11296
(DHUNGATOLI)
|
3511002000NRG23150920220077902
|
16/09/2022
|
JASH RAM
|
3511002WL010883
|
JASH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705597
|
|
MR JASH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-023-001/11345
(DHUNGATOLI)
|
3511002000NRG23150920220077892
|
16/09/2022
|
KHEEMA DEVI
|
3511002WL010882
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877705596
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dharchula
|
UT-11-002-023-001/11345
(DHUNGATOLI)
|
3511002000NRG23150920220077891
|
16/09/2022
|
NARI RAM
|
3511002WL010882
|
NARI RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877705598
|
|
Mr. NARI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dharchula
|
UT-11-002-023-001/11403
(DHUNGATOLI)
|
3511002000NRG23150920220077895
|
16/09/2022
|
Shanti Devi
|
3511002WL010882
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877705594
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dharchula
|
UT-11-002-023-001/11403
(DHUNGATOLI)
|
3511002000NRG23150920220077893
|
16/09/2022
|
TARA RAM
|
3511002WL010882
|
TARA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877705595
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-023-001/11440
(DHUNGATOLI)
|
3511002000NRG23150920220077904
|
16/09/2022
|
DEEPA DEVI
|
3511002WL010883
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705591
|
|
KISHAN SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dharchula
|
UT-11-002-023-001/6473
(DHUNGATOLI)
|
3511002000NRG23150920220077900
|
16/09/2022
|
BHUPENDRA RAM
|
3511002WL010882
|
BHUPENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705593
|
|
BHOOPENDRARAMSOTARARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-023-001/6473
(DHUNGATOLI)
|
3511002000NRG23150920220077901
|
16/09/2022
|
DURGA DEVI
|
3511002WL010882
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705599
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|