|
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-11-002-006-001/9127
(KHUMTI)
|
3511002000NRG23161220220109542
|
16/12/2022
|
ISHVAR SINGH
|
3511002WL015262
|
ISHVAR SINGH
|
00303
|
NTBL0DHA085
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364781192
|
|
ISHVAR SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/16429
(JUMMA)
|
3511002000NRG23161220220109523
|
16/12/2022
|
BASANTI DEVI
|
3511002WL015259
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781194
|
|
BASANTI DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-021-001/9748
(JUMMA)
|
3511002000NRG23161220220109509
|
16/12/2022
|
HEMA DEVI
|
3511002WL015256
|
HEMA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781193
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-006-001/9210
(KHUMTI)
|
3511002000NRG23161220220109547
|
16/12/2022
|
YOGESHWAR SINGH
|
3511002WL015262
|
YOGESHWAR SINGH
|
00354
|
PUNB0675000
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364781196
|
|
YOGESHWAR SINGH
|
()
|
|
5
|
Dharchula
|
UT-11-002-021-001/16429
(JUMMA)
|
3511002000NRG23161220220109524
|
16/12/2022
|
DEVENDRA SINGH BORA
|
3511002WL015259
|
DEVENDRA SINGH BORA
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781198
|
|
DEVENDRA SINGH BORA
|
()
|
|
6
|
Dharchula
|
UT-11-002-021-001/9559
(JUMMA)
|
3511002000NRG23161220220109516
|
16/12/2022
|
KALAWATI DEVI
|
3511002WL015258
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781195
|
|
KALAWATI DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-021-001/9559
(JUMMA)
|
3511002000NRG23161220220109517
|
16/12/2022
|
SHRI AMAR DHAMI
|
3511002WL015258
|
SHRI AMAR DHAMI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781199
|
|
SHRI AMAR DHAMI
|
()
|
|
8
|
Dharchula
|
UT-11-002-021-001/9911
(JUMMA)
|
3511002000NRG23161220220109531
|
16/12/2022
|
RAJENDRA SINGH
|
3511002WL015260
|
RAJENDRA SINGH
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781197
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-021-001/16151
(JUMMA)
|
3511002000NRG23161220220109534
|
16/12/2022
|
DHAN SINGH
|
3511002WL015261
|
DHAN SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781200
|
|
DHAN SINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-021-001/16151
(JUMMA)
|
3511002000NRG23161220220109533
|
16/12/2022
|
MAN SINGH
|
3511002WL015261
|
MAN SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781182
|
|
MR MAN SINGH
|
()
|
|
11
|
Dharchula
|
UT-11-002-021-001/16151
(JUMMA)
|
3511002000NRG23161220220109535
|
16/12/2022
|
PUNI DEVI
|
3511002WL015261
|
PUNI DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781188
|
|
MRS PUNI DEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-021-001/16313
(JUMMA)
|
3511002000NRG23161220220109522
|
16/12/2022
|
Kishor Singh Bora
|
3511002WL015259
|
Kishor Singh Bora
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781185
|
|
MR KISHOR SINGH BORA
|
()
|
|
13
|
Dharchula
|
UT-11-002-021-001/9320
(JUMMA)
|
3511002000NRG23161220220109507
|
16/12/2022
|
VIMALA DEVI
|
3511002WL015256
|
VIMALA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781202
|
|
MRS VIMALA DEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-021-001/9333
(JUMMA)
|
3511002000NRG23161220220109512
|
16/12/2022
|
KAUSHLIYA DEVI
|
3511002WL015257
|
KAUSHLIYA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781201
|
|
HARISH PRASAD
|
()
|
|
15
|
Dharchula
|
UT-11-002-021-001/9559
(JUMMA)
|
3511002000NRG23161220220109515
|
16/12/2022
|
NETRA SINGH DHAMI
|
3511002WL015258
|
NETRA SINGH DHAMI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781186
|
|
NETRA SINGH DHAMI
|
()
|
|
16
|
Dharchula
|
UT-11-002-021-001/9559
(JUMMA)
|
3511002000NRG23161220220109518
|
16/12/2022
|
SANGITA DHAMI
|
3511002WL015258
|
SANGITA DHAMI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781187
|
|
MRS SANGEETA DHAMI
|
()
|
|
17
|
Dharchula
|
UT-11-002-021-001/9911
(JUMMA)
|
3511002000NRG23161220220109530
|
16/12/2022
|
CHANDRA DEVI
|
3511002WL015260
|
CHANDRA DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781181
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
18
|
Dharchula
|
UT-11-002-021-001/16139
(JUMMA)
|
3511002000NRG23161220220109528
|
16/12/2022
|
NANDA DEVI
|
3511002WL015260
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781184
|
|
NANDA DEVI
|
()
|
|
19
|
Dharchula
|
UT-11-002-021-001/16151
(JUMMA)
|
3511002000NRG23161220220109536
|
16/12/2022
|
KALI DEVI
|
3511002WL015261
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781190
|
|
KALI DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-021-001/16452
(JUMMA)
|
3511002000NRG23161220220109538
|
16/12/2022
|
JOGA SINGH
|
3511002WL015261
|
JOGA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364781189
|
|
JOGA SINGH
|
()
|
|
21
|
Dharchula
|
UT-11-002-021-001/16452
(JUMMA)
|
3511002000NRG23161220220109537
|
16/12/2022
|
SUNPATI DEVI
|
3511002WL015261
|
SUNPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364781183
|
|
SUNPATI DEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-021-001/16473
(JUMMA)
|
3511002000NRG23161220220109503
|
16/12/2022
|
MAHENDRA SINGH
|
3511002WL015255
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7364781191
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|