|
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-11-002-043-001/12027
(RANTHI)
|
3511002000NRG23180820220067788
|
18/08/2022
|
KHEEM SINGH
|
3511002WL009476
|
KHEEM SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641372766
|
|
KHIMSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-043-001/12425
(RANTHI)
|
3511002000NRG23180820220067815
|
18/08/2022
|
GOBARDHAN SINGH
|
3511002WL009476
|
GOBARDHAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4641372767
|
|
GOVARDHASINGHSOKISHANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-043-001/12168
(RANTHI)
|
3511002000NRG23180820220067798
|
18/08/2022
|
HANSHA DEVI
|
3511002WL009476
|
HANSHA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372769
|
|
HANSHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Dharchula
|
UT-11-002-043-001/12221
(RANTHI)
|
3511002000NRG23180820220067803
|
18/08/2022
|
BHAWANA DEVI
|
3511002WL009476
|
BHAWANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372775
|
|
BHAWANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-043-001/12285
(RANTHI)
|
3511002000NRG23180820220067807
|
18/08/2022
|
BACHULI DEVI
|
3511002WL009476
|
BACHULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372773
|
|
BACHULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-043-001/12289
(RANTHI)
|
3511002000NRG23180820220067810
|
18/08/2022
|
KALAWATI DEVI
|
3511002WL009476
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372771
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-043-001/12415
(RANTHI)
|
3511002000NRG23180820220067812
|
18/08/2022
|
RATANA DEVI
|
3511002WL009476
|
RATANA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372770
|
|
RATANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-043-001/12521
(RANTHI)
|
3511002000NRG23180820220067818
|
18/08/2022
|
USTARA DEVI
|
3511002WL009476
|
USTARA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372774
|
|
USTARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-043-001/12668
(RANTHI)
|
3511002000NRG23180820220067820
|
18/08/2022
|
HARULI DEVI
|
3511002WL009476
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372768
|
|
HARULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-043-001/12730
(RANTHI)
|
3511002000NRG23180820220067822
|
18/08/2022
|
SOBAN SINGH
|
3511002WL009476
|
SOBAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372776
|
|
SOBAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-043-001/12952
(RANTHI)
|
3511002000NRG23180820220067838
|
18/08/2022
|
KALAWATI DEVI
|
3511002WL009476
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372772
|
|
KALAWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
Dharchula
|
UT-11-002-043-001/12231
(RANTHI)
|
3511002000NRG23180820220067805
|
18/08/2022
|
DIWAN SINGH
|
3511002WL009476
|
DIWAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372792
|
|
DIVAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Dharchula
|
UT-11-002-043-001/12289
(RANTHI)
|
3511002000NRG23180820220067809
|
18/08/2022
|
LAXMAN SINGH
|
3511002WL009476
|
LAXMAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372790
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-043-001/12350
(RANTHI)
|
3511002000NRG23180820220067811
|
18/08/2022
|
PAN SINGH
|
3511002WL009476
|
PAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372789
|
|
PAN SINGH SO MR PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dharchula
|
UT-11-002-043-001/12668
(RANTHI)
|
3511002000NRG23180820220067821
|
18/08/2022
|
KRIPAL SINGH BORA
|
3511002WL009476
|
KRIPAL SINGH BORA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372791
|
|
KRIPAL SINGH BORA SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
Dharchula
|
UT-11-002-043-001/12022
(RANTHI)
|
3511002000NRG23180820220067786
|
18/08/2022
|
PRAKASH SINGH
|
3511002WL009476
|
PRAKASH SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372777
|
|
PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-043-001/12101
(RANTHI)
|
3511002000NRG23180820220067792
|
18/08/2022
|
GOVARDHAN SINGH
|
3511002WL009476
|
GOVARDHAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372785
|
|
MR GOVRDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-043-001/12107
(RANTHI)
|
3511002000NRG23180820220067796
|
18/08/2022
|
RAMESH SINGH BORA
|
3511002WL009476
|
RAMESH SINGH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372782
|
|
RAMESH SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-043-001/12168
(RANTHI)
|
3511002000NRG23180820220067799
|
18/08/2022
|
MANOHAR SINGH
|
3511002WL009476
|
MANOHAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372781
|
|
MR MANOHAR SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-043-001/12168
(RANTHI)
|
3511002000NRG23180820220067797
|
18/08/2022
|
RAM SINGH BORA
|
3511002WL009476
|
RAM SINGH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372783
|
|
MR RAM SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-043-001/12179
(RANTHI)
|
3511002000NRG23180820220067800
|
18/08/2022
|
BIRBAL SINGH
|
3511002WL009476
|
BIRBAL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372780
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-043-001/12521
(RANTHI)
|
3511002000NRG23180820220067817
|
18/08/2022
|
DALEEP SINGH
|
3511002WL009476
|
DALEEP SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372779
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-043-001/12668
(RANTHI)
|
3511002000NRG23180820220067819
|
18/08/2022
|
VEER SINGH
|
3511002WL009476
|
VEER SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372778
|
|
VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-043-001/16092
(RANTHI)
|
3511002000NRG23180820220067874
|
18/08/2022
|
KALAWATI DHAMI
|
3511002WL009476
|
KALAWATI DHAMI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372784
|
|
MRS KALWATI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-002-001/131
(KANAR)
|
3511002000NRG23180820220067877
|
18/08/2022
|
CHANDRA SINGH
|
3511002WL009477
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372795
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-002-001/131
(KANAR)
|
3511002000NRG23180820220067879
|
18/08/2022
|
KALI DEVI
|
3511002WL009477
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372798
|
|
Mrs. KALI DEVI ALIAS KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-002-001/131
(KANAR)
|
3511002000NRG23180820220067878
|
18/08/2022
|
Parwati devi
|
3511002WL009477
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372794
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-002-001/77
(KANAR)
|
3511002000NRG23180820220067880
|
18/08/2022
|
Nandan singh
|
3511002WL009477
|
Nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372787
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-041-001/794
(METALI)
|
3511002000NRG23180820220067885
|
18/08/2022
|
Nandan singh
|
3511002WL009478
|
Nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372788
|
|
Mr. NANDAN SINGH /CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-041-001/872
(METALI)
|
3511002000NRG23180820220067888
|
18/08/2022
|
Bala singh
|
3511002WL009478
|
Bala singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372793
|
|
Mr. BALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-041-001/872
(METALI)
|
3511002000NRG23180820220067889
|
18/08/2022
|
Kushama devi
|
3511002WL009478
|
Kushama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372796
|
|
Mrs. KUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-041-001/873
(METALI)
|
3511002000NRG23180820220067890
|
18/08/2022
|
Chandra singh
|
3511002WL009478
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372797
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-043-001/12221
(RANTHI)
|
3511002000NRG23180820220067802
|
18/08/2022
|
UMA DEVI
|
3511002WL009476
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372786
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|