|
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-11-002-024-001/2014
(TAKUL)
|
3511002000NRG23180920220078408
|
18/09/2022
|
MANGULI DEVI
|
3511002WL010960
|
MANGULI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256819
|
|
MANGULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Dharchula
|
UT-11-002-024-001/2015
(TAKUL)
|
3511002000NRG23180920220078409
|
18/09/2022
|
PRAKASH SINGH
|
3511002WL010960
|
PRAKASH SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256817
|
|
PRAKASH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Dharchula
|
UT-11-002-024-001/2020
(TAKUL)
|
3511002000NRG23180920220078413
|
18/09/2022
|
BASANTI DEVI
|
3511002WL010960
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256827
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Dharchula
|
UT-11-002-024-001/2020
(TAKUL)
|
3511002000NRG23180920220078412
|
18/09/2022
|
KISHAN SINGH
|
3511002WL010960
|
KISHAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256820
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-008-001/3663
(KHELA)
|
3511002000NRG23180920220078447
|
18/09/2022
|
VIMLA DEVI
|
3511002WL010966
|
VIMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256830
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dharchula
|
UT-11-002-008-001/3687
(KHELA)
|
3511002000NRG23180920220078451
|
18/09/2022
|
RAJENDRA SINGH
|
3511002WL010967
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256826
|
|
MR RAJENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-008-001/3809
(KHELA)
|
3511002000NRG23180920220078448
|
18/09/2022
|
THAKUR SINGH
|
3511002WL010966
|
THAKUR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256829
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dharchula
|
UT-11-002-043-001/12725
(RANTHI)
|
3511002000NRG23180920220078436
|
18/09/2022
|
LACHI RAM
|
3511002WL010964
|
LACHI RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256818
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-043-001/12725
(RANTHI)
|
3511002000NRG23180920220078437
|
18/09/2022
|
NANDA DEVI
|
3511002WL010964
|
NANDA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256816
|
|
NANDA DEVI WO LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-003-001/10015
(KALIKA)
|
3511002000NRG23180920220078395
|
18/09/2022
|
Gobind Ram
|
3511002WL010959
|
Gobind Ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878256828
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dharchula
|
UT-11-002-003-001/10351
(KALIKA)
|
3511002000NRG23180920220078396
|
18/09/2022
|
Harish singh
|
3511002WL010959
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878256822
|
|
HARISH SINGH THAGUNNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-003-001/9929
(KALIKA)
|
3511002000NRG23180920220078392
|
18/09/2022
|
PARWATI
|
3511002WL010958
|
PARWATI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878256825
|
|
PARWATI DEVI WO MR HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharchula
|
UT-11-002-003-001/9949
(KALIKA)
|
3511002000NRG23180920220078407
|
18/09/2022
|
Parwati devi
|
3511002WL010959
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878256824
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-043-001/12611
(RANTHI)
|
3511002000NRG23180920220078425
|
18/09/2022
|
NANDA DEVI
|
3511002WL010963
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256821
|
|
Mrs. NANDA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-050-001/4293
(SUVA)
|
3511002000NRG23180920220078456
|
18/09/2022
|
Yawan singh
|
3511002WL010968
|
Yawan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256823
|
|
YAWANSINGHSORUKUMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|