|
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-11-002-053-001/13900
(SYANKURI)
|
3511002000NRG23191120220099666
|
19/11/2022
|
KALYAN SINGH
|
3511002WL013788
|
KALYAN SINGH
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656784698
|
|
KALYANSINGHSOANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-053-001/16577
(SYANKURI)
|
3511002000NRG23191120220099667
|
19/11/2022
|
JAMAN SINGH
|
3511002WL013788
|
JAMAN SINGH
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656784731
|
|
JAMANSINGHSODALIPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-010-001/11686
(GALATI)
|
3511002000NRG23191120220099490
|
19/11/2022
|
Maanmati devi
|
3511002WL013766
|
Maanmati devi
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656784699
|
|
MANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Dharchula
|
UT-11-002-010-001/11713
(GALATI)
|
3511002000NRG23191120220099480
|
19/11/2022
|
Maan singh
|
3511002WL013765
|
Maan singh
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656784728
|
|
MAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-010-001/11718
(GALATI)
|
3511002000NRG23191120220099472
|
19/11/2022
|
KHadak singh
|
3511002WL013764
|
KHadak singh
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656784729
|
|
KHARAK SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-010-001/11734
(GALATI)
|
3511002000NRG23191120220099491
|
19/11/2022
|
DAN SINGH
|
3511002WL013766
|
DAN SINGH
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656784700
|
|
DAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-010-001/11867
(GALATI)
|
3511002000NRG23191120220099492
|
19/11/2022
|
BHIM SINGH
|
3511002WL013766
|
BHIM SINGH
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656784703
|
|
BHIM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-010-001/11972
(GALATI)
|
3511002000NRG23191120220099494
|
19/11/2022
|
RATAN SINGH
|
3511002WL013766
|
RATAN SINGH
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656784701
|
|
RATAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-010-001/11988
(GALATI)
|
3511002000NRG23191120220099485
|
19/11/2022
|
Daan singh
|
3511002WL013765
|
Daan singh
|
00303
|
NTBL0DHA085
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656784702
|
|
DAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-010-001/11990
(GALATI)
|
3511002000NRG23191120220099495
|
19/11/2022
|
UMEDI DEVI
|
3511002WL013766
|
UMEDI DEVI
|
00303
|
NTBL0DHA085
|
852
|
852
|
Rejected
|
25/11/2022
|
|
6656784704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Dharchula
|
UT-11-002-029-001/8677
(DHARCHULA DEHAT)
|
3511002000NRG23191120220099500
|
19/11/2022
|
DEVKI DEVI
|
3511002WL013767
|
DEVKI DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656784730
|
|
Ms. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
Dharchula
|
UT-11-002-050-001/4302
(SUVA)
|
3511002000NRG23191120220099460
|
19/11/2022
|
GAMBHEER SINGH
|
3511002WL013761
|
GAMBHEER SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784714
|
|
GAMBHIRSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-003-001/100191
(KALIKA)
|
3511002000NRG23191120220099466
|
19/11/2022
|
SANGEETA DEVI
|
3511002WL013763
|
SANGEETA DEVI
|
00415
|
SBIN0001376
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784705
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-035-001/7478
(BALUWAKOTE)
|
3511002000NRG23191120220099509
|
19/11/2022
|
MOHAN SINGH RAWAT
|
3511002WL013768
|
MOHAN SINGH RAWAT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784727
|
|
HAVALDAR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dharchula
|
UT-11-002-050-001/4208
(SUVA)
|
3511002000NRG23191120220099459
|
19/11/2022
|
Deewan Singh
|
3511002WL013761
|
Deewan Singh
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656784726
|
|
MR DIWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
16
|
Dharchula
|
UT-11-002-003-001/10028
(KALIKA)
|
3511002000NRG23191120220099468
|
19/11/2022
|
Leela devi
|
3511002WL013763
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656784720
|
|
Mr. .SMT LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-003-001/10260
(KALIKA)
|
3511002000NRG23191120220099655
|
19/11/2022
|
Umed singh
|
3511002WL013786
|
Umed singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784716
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dharchula
|
UT-11-002-003-001/9954
(KALIKA)
|
3511002000NRG23191120220099470
|
19/11/2022
|
Shushila devi
|
3511002WL013763
|
Shushila devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656784721
|
|
Mrs. SHUSILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-029-001/8701
(DHARCHULA DEHAT)
|
3511002000NRG23191120220099502
|
19/11/2022
|
Bhagirathi devi
|
3511002WL013767
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656784712
|
|
Mr. BHAGIRATHI DEVI WO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-029-001/8983
(DHARCHULA DEHAT)
|
3511002000NRG23191120220099505
|
19/11/2022
|
Deepa devi
|
3511002WL013767
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656784711
|
|
Mrs. DEEPA DEVI WO PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dharchula
|
UT-11-002-029-001/8993
(DHARCHULA DEHAT)
|
3511002000NRG23191120220099506
|
19/11/2022
|
Harak singh thalal
|
3511002WL013767
|
Harak singh thalal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656784713
|
|
HARAK SINGH THALAL SO LATE CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-035-001/7328
(BALUWAKOTE)
|
3511002000NRG23191120220099507
|
19/11/2022
|
NAVIN SINGH
|
3511002WL013768
|
NAVIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784718
|
|
Mr. NAWEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-035-001/7356
(BALUWAKOTE)
|
3511002000NRG23191120220099794
|
19/11/2022
|
Shanti devi
|
3511002WL013798
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784724
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-035-001/7451
(BALUWAKOTE)
|
3511002000NRG23191120220099795
|
19/11/2022
|
Uttam singh
|
3511002WL013798
|
Uttam singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656784722
|
|
UTAMSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-035-001/7725
(BALUWAKOTE)
|
3511002000NRG23191120220099528
|
19/11/2022
|
Bishmati devi
|
3511002WL013771
|
Bishmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784715
|
|
Mr. KHARAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-035-001/7802
(BALUWAKOTE)
|
3511002000NRG23191120220099530
|
19/11/2022
|
Tulsi devi
|
3511002WL013772
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784725
|
|
Mrs. TULASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dharchula
|
UT-11-002-035-001/7952
(BALUWAKOTE)
|
3511002000NRG23191120220099533
|
19/11/2022
|
Manoj singh
|
3511002WL013772
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784717
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-035-001/8006
(BALUWAKOTE)
|
3511002000NRG23191120220099534
|
19/11/2022
|
Asha devi
|
3511002WL013772
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784709
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-035-001/8244
(BALUWAKOTE)
|
3511002000NRG23191120220099538
|
19/11/2022
|
NARAYAN SINGH
|
3511002WL013773
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784723
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-035-001/8244
(BALUWAKOTE)
|
3511002000NRG23191120220099539
|
19/11/2022
|
Sarswati Devi
|
3511002WL013773
|
Sarswati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784707
|
|
Mr. NARAYN SINGH SMT SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-035-001/8351
(BALUWAKOTE)
|
3511002000NRG23191120220099513
|
19/11/2022
|
Bishana devi
|
3511002WL013768
|
Bishana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784706
|
|
MR BISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-035-001/8351
(BALUWAKOTE)
|
3511002000NRG23191120220099512
|
19/11/2022
|
Hansa devi
|
3511002WL013768
|
Hansa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784708
|
|
MRS HANASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharchula
|
UT-11-002-035-001/8351
(BALUWAKOTE)
|
3511002000NRG23191120220099511
|
19/11/2022
|
Kheem singh
|
3511002WL013768
|
Kheem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784710
|
|
Mr. KHIM RSINGH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dharchula
|
UT-11-002-050-001/4164
(SUVA)
|
3511002000NRG23191120220099457
|
19/11/2022
|
Tulasi devi
|
3511002WL013761
|
Tulasi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784719
|
|
TULSIDEVIWOJEEVANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|