|
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-11-002-010-001/11913
(GALATI)
|
3511002000NRG23200520220020690
|
20/05/2022
|
Kishan singh
|
3511002WL002606
|
Kishan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827168
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Dharchula
|
UT-11-002-010-001/11913
(GALATI)
|
3511002000NRG23200520220020691
|
20/05/2022
|
MUNNI DEVI
|
3511002WL002606
|
MUNNI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827167
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-009-001/3549
(GARGUVA)
|
3511002000NRG23200520220020686
|
20/05/2022
|
KANCHAN DEVI
|
3511002WL002605
|
KANCHAN DEVI
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827178
|
|
KANCHAN DEVI WO MR JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-009-001/3539
(GARGUVA)
|
3511002000NRG23200520220020683
|
20/05/2022
|
dalip singh
|
3511002WL002605
|
dalip singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827173
|
|
DALEEP SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharchula
|
UT-11-002-009-001/3549
(GARGUVA)
|
3511002000NRG23200520220020685
|
20/05/2022
|
Jeet singh
|
3511002WL002605
|
Jeet singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827172
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-009-001/3572
(GARGUVA)
|
3511002000NRG23200520220020689
|
20/05/2022
|
Jitendra singh
|
3511002WL002605
|
Jitendra singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827174
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-010-001/11985
(GALATI)
|
3511002000NRG23200520220020692
|
20/05/2022
|
KAMALA DEVI
|
3511002WL002606
|
KAMALA DEVI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503827169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Dharchula
|
UT-11-002-022-002/1826
(JUITIPANGU)
|
3511002000NRG23200520220020706
|
20/05/2022
|
BHOOP SINGH HOTIYAL
|
3511002WL002609
|
BHOOP SINGH HOTIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503827171
|
|
MR BHOOP SINGH HOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-022-003/1859
(JUITIPANGU)
|
3511002000NRG23200520220020711
|
20/05/2022
|
JEEWAN SINGH RAUTELA
|
3511002WL002609
|
JEEWAN SINGH RAUTELA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503827170
|
|
MR JEEWAN SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-009-001/3522
(GARGUVA)
|
3511002000NRG23200520220020682
|
20/05/2022
|
HEERA SINGH
|
3511002WL002605
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503827175
|
|
Mr. HEERA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dharchula
|
UT-11-002-009-001/3549
(GARGUVA)
|
3511002000NRG23200520220020684
|
20/05/2022
|
DHAULI DEVI
|
3511002WL002605
|
DHAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827176
|
|
Mrs. DHAULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dharchula
|
UT-11-002-009-001/3549
(GARGUVA)
|
3511002000NRG23200520220020687
|
20/05/2022
|
NARVADA DEVI
|
3511002WL002605
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503827180
|
|
Miss. NARYDA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dharchula
|
UT-11-002-041-001/1038
(METALI)
|
3511002000NRG23200520220020704
|
20/05/2022
|
Mathura Devi
|
3511002WL002608
|
Mathura Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503827179
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-041-001/1038
(METALI)
|
3511002000NRG23200520220020703
|
20/05/2022
|
Nandan singh
|
3511002WL002608
|
Nandan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503827177
|
|
Mr. NANDAN . SINGH SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|