|
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-11-002-029-001/8930
(DHARCHULA DEHAT)
|
3511002000NRG23200820220068291
|
20/08/2022
|
BISHNA DEVI
|
3511002WL009530
|
BISHNA DEVI
|
00078
|
CNRB0019746
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644827812
|
|
BISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-003-001/10488
(KALIKA)
|
3511002000NRG23200820220068275
|
20/08/2022
|
LAXMAN SINGH
|
3511002WL009529
|
LAXMAN SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827858
|
|
LAXMAN SINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-029-001/9173
(DHARCHULA DEHAT)
|
3511002000NRG23200820220068293
|
20/08/2022
|
INDU DEVI
|
3511002WL009530
|
INDU DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827813
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-003-001/110299
(KALIKA)
|
3511002000NRG23200820220068282
|
20/08/2022
|
pooja devi
|
3511002WL009529
|
pooja devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827857
|
|
pooja devi
|
()
|
|
5
|
Dharchula
|
UT-11-002-022-001/17042
(JUITIPANGU)
|
3511002000NRG23200820220068305
|
20/08/2022
|
PUSHKAR RAM
|
3511002WL009532
|
PUSHKAR RAM
|
00354
|
PUNB0675000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827815
|
|
PUSHKAR RAM
|
()
|
|
6
|
Dharchula
|
UT-11-002-029-001/8477
(DHARCHULA DEHAT)
|
3511002000NRG23200820220068286
|
20/08/2022
|
nirmala thalal
|
3511002WL009530
|
nirmala thalal
|
00354
|
PUNB0675000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644827814
|
|
nirmala thalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-003-001/10465
(KALIKA)
|
3511002000NRG23200820220068273
|
20/08/2022
|
GIRISH SINGH BORA
|
3511002WL009529
|
GIRISH SINGH BORA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827818
|
|
MR GIRISH BORA
|
()
|
|
8
|
Dharchula
|
UT-11-002-003-001/10625
(KALIKA)
|
3511002000NRG23200820220068276
|
20/08/2022
|
DEV SINGH
|
3511002WL009529
|
DEV SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827853
|
|
MR DEV SINGH
|
()
|
|
9
|
Dharchula
|
UT-11-002-003-001/10744
(KALIKA)
|
3511002000NRG23200820220068277
|
20/08/2022
|
TULSI DEVI
|
3511002WL009529
|
TULSI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827822
|
|
MRS TULSI DEVI
|
()
|
|
10
|
Dharchula
|
UT-11-002-003-001/110257
(KALIKA)
|
3511002000NRG23200820220068281
|
20/08/2022
|
AANA DEVI
|
3511002WL009529
|
AANA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827823
|
|
MRS AANA DEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-003-001/110257
(KALIKA)
|
3511002000NRG23200820220068280
|
20/08/2022
|
SHANKAR SINGH
|
3511002WL009529
|
SHANKAR SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827851
|
|
MR SHANKAR SINGH
|
()
|
|
12
|
Dharchula
|
UT-11-002-003-001/9938
(KALIKA)
|
3511002000NRG23200820220068283
|
20/08/2022
|
KUNAL SINGH
|
3511002WL009529
|
KUNAL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827861
|
|
MR KUNAL SINGH KUNWAR
|
()
|
|
13
|
Dharchula
|
UT-11-002-022-001/17042
(JUITIPANGU)
|
3511002000NRG23200820220068303
|
20/08/2022
|
AJAY KUMAR
|
3511002WL009532
|
AJAY KUMAR
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827820
|
|
MR AJAY KUMAR
|
()
|
|
14
|
Dharchula
|
UT-11-002-022-001/17042
(JUITIPANGU)
|
3511002000NRG23200820220068304
|
20/08/2022
|
VEENITA
|
3511002WL009532
|
VEENITA
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827819
|
|
MISS VINEETA
|
()
|
|
15
|
Dharchula
|
UT-11-002-022-002/17005
(JUITIPANGU)
|
3511002000NRG23200820220068295
|
20/08/2022
|
CHANCHAL SINGH
|
3511002WL009531
|
CHANCHAL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827855
|
|
MR CHANCHAL SINGH RAUTELA
|
()
|
|
16
|
Dharchula
|
UT-11-002-022-002/17005
(JUITIPANGU)
|
3511002000NRG23200820220068296
|
20/08/2022
|
JAYANTI DEVI
|
3511002WL009531
|
JAYANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827817
|
|
MRS JAYANTI RAUTELA
|
()
|
|
17
|
Dharchula
|
UT-11-002-022-002/17021
(JUITIPANGU)
|
3511002000NRG23200820220068299
|
20/08/2022
|
GOPAL SINGH HOTIYAL
|
3511002WL009531
|
GOPAL SINGH HOTIYAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827856
|
|
MR GOPAL SINGH
|
()
|
|
18
|
Dharchula
|
UT-11-002-022-002/17021
(JUITIPANGU)
|
3511002000NRG23200820220068298
|
20/08/2022
|
NARAYANI DEVI
|
3511002WL009531
|
NARAYANI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827821
|
|
MRS NARAYANI DEVI
|
()
|
|
19
|
Dharchula
|
UT-11-002-022-002/17021
(JUITIPANGU)
|
3511002000NRG23200820220068300
|
20/08/2022
|
PASHUPATI HOTIYAL
|
3511002WL009531
|
PASHUPATI HOTIYAL
|
00415
|
SBIN0001376
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644827854
|
|
MRS PASHUPATI HOTIYAL
|
()
|
|
20
|
Dharchula
|
UT-11-002-029-001/9173
(DHARCHULA DEHAT)
|
3511002000NRG23200820220068292
|
20/08/2022
|
DAN SINGH
|
3511002WL009530
|
DAN SINGH
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827816
|
|
MR DAN SINGH KUNWAR
|
()
|
|
21
|
Dharchula
|
UT-11-002-048-001/12913
(SIDANG)
|
3511002000NRG23190820220067967
|
20/08/2022
|
RAM SINGH
|
3511002WL009489
|
RAM SINGH
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644827852
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
22
|
Dharchula
|
UT-11-002-025-001/1362
(TOLI)
|
3511002000NRG23200820220068264
|
20/08/2022
|
MUNNI DEVI
|
3511002WL009527
|
MUNNI DEVI
|
00415
|
SBIN0007658
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644827849
|
|
MRS MUNNI DEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-025-001/1539
(TOLI)
|
3511002000NRG23200820220068266
|
20/08/2022
|
Chandra singh
|
3511002WL009528
|
Chandra singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827824
|
|
MR CHANDRA SINGH
|
()
|
|
24
|
Dharchula
|
UT-11-002-025-001/16042
(TOLI)
|
3511002000NRG23200820220068270
|
20/08/2022
|
Narayan singh
|
3511002WL009528
|
Narayan singh
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644827850
|
|
MR NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-019-001/16184
(JARAJIVLEE)
|
3511002000NRG23200820220068367
|
20/08/2022
|
Dev Singh
|
3511002WL009541
|
Dev Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827848
|
|
MR DEB SINGH
|
()
|
|
26
|
Dharchula
|
UT-11-002-019-001/16187
(JARAJIVLEE)
|
3511002000NRG23200820220068368
|
20/08/2022
|
Mahendra Singh
|
3511002WL009541
|
Mahendra Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827828
|
|
MR MAHENDRA SINGH
|
()
|
|
27
|
Dharchula
|
UT-11-002-019-001/16191
(JARAJIVLEE)
|
3511002000NRG23200820220068369
|
20/08/2022
|
Devendra Singh
|
3511002WL009541
|
Devendra Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827829
|
|
MR DEVENDRA SINGH
|
()
|
|
28
|
Dharchula
|
UT-11-002-019-001/421
(JARAJIVLEE)
|
3511002000NRG23200820220068370
|
20/08/2022
|
Bhana devi
|
3511002WL009541
|
Bhana devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827826
|
|
MRS BHANA DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-019-001/580
(JARAJIVLEE)
|
3511002000NRG23200820220068372
|
20/08/2022
|
vikram singh
|
3511002WL009541
|
vikram singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827860
|
|
MR VIKRAM SINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-036-001/1182
(BANGAPANI)
|
3511002000NRG23200820220068362
|
20/08/2022
|
Dropati devi
|
3511002WL009540
|
Dropati devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827825
|
|
MRS DROPATI DEVI
|
()
|
|
31
|
Dharchula
|
UT-11-002-036-001/13066
(BANGAPANI)
|
3511002000NRG23200820220068366
|
20/08/2022
|
usha devi
|
3511002WL009540
|
usha devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827847
|
|
MRS USHA DEVI
|
()
|
|
32
|
Dharchula
|
UT-11-002-046-001/13067
(LOOMTI)
|
3511002000NRG23200820220068479
|
20/08/2022
|
lalit kumar
|
3511002WL009551
|
lalit kumar
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827846
|
|
MRS RADHA DEVI
|
()
|
|
33
|
Dharchula
|
UT-11-002-046-001/13067
(LOOMTI)
|
3511002000NRG23200820220068480
|
20/08/2022
|
radha devi
|
3511002WL009551
|
radha devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827859
|
|
MRS RADHA DEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-046-001/13068
(LOOMTI)
|
3511002000NRG23200820220068481
|
20/08/2022
|
geeta devi
|
3511002WL009551
|
geeta devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827827
|
|
MRS GEETA DEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-046-001/13073
(LOOMTI)
|
3511002000NRG23200820220068482
|
20/08/2022
|
hansha devi
|
3511002WL009551
|
hansha devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827845
|
|
MR HANSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
36
|
Dharchula
|
UT-11-002-002-001/13017
(KANAR)
|
3511002000NRG23200820220068385
|
20/08/2022
|
Mata Devi
|
3511002WL009543
|
Mata Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827832
|
|
Mata Devi
|
()
|
|
37
|
Dharchula
|
UT-11-002-002-001/13017
(KANAR)
|
3511002000NRG23200820220068384
|
20/08/2022
|
rukmani devi
|
3511002WL009543
|
rukmani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827842
|
|
rukmani devi
|
()
|
|
38
|
Dharchula
|
UT-11-002-002-001/13120
(KANAR)
|
3511002000NRG23200820220068389
|
20/08/2022
|
Rabindra Singh
|
3511002WL009543
|
Rabindra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827834
|
|
Rabindra Singh
|
()
|
|
39
|
Dharchula
|
UT-11-002-002-001/13120
(KANAR)
|
3511002000NRG23200820220068388
|
20/08/2022
|
rewati devi
|
3511002WL009543
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827843
|
|
rewati devi
|
()
|
|
40
|
Dharchula
|
UT-11-002-002-001/253
(KANAR)
|
3511002000NRG23200820220068391
|
20/08/2022
|
Sanjay Singh
|
3511002WL009543
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827837
|
|
Sanjay Singh
|
()
|
|
41
|
Dharchula
|
UT-11-002-003-001/10752
(KALIKA)
|
3511002000NRG23200820220068278
|
20/08/2022
|
MAN SINGH
|
3511002WL009529
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827831
|
|
MAN SINGH
|
()
|
|
42
|
Dharchula
|
UT-11-002-003-001/110182
(KALIKA)
|
3511002000NRG23200820220068279
|
20/08/2022
|
RAJESH SINGH
|
3511002WL009529
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827830
|
|
RAJESH SINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-022-001/17042
(JUITIPANGU)
|
3511002000NRG23200820220068302
|
20/08/2022
|
meena devi
|
3511002WL009532
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827835
|
|
meena devi
|
()
|
|
44
|
Dharchula
|
UT-11-002-025-001/16040
(TOLI)
|
3511002000NRG23200820220068268
|
20/08/2022
|
Devendra singh
|
3511002WL009528
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827833
|
|
Devendra singh
|
()
|
|
45
|
Dharchula
|
UT-11-002-025-001/16040
(TOLI)
|
3511002000NRG23200820220068269
|
20/08/2022
|
Laxmi devi
|
3511002WL009528
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827836
|
|
Laxmi devi
|
()
|
|
46
|
Dharchula
|
UT-11-002-025-001/16040
(TOLI)
|
3511002000NRG23200820220068267
|
20/08/2022
|
Pokhar singh
|
3511002WL009528
|
Pokhar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644827844
|
|
Pokhar singh
|
()
|
|
47
|
Dharchula
|
UT-11-002-034-001/690
(BARAM)
|
3511002000NRG23190820220067963
|
20/08/2022
|
Anju Devi
|
3511002WL009488
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644827838
|
|
Anju Devi
|
()
|
|
48
|
Dharchula
|
UT-11-002-041-001/992
(METALI)
|
3511002000NRG23200820220068406
|
20/08/2022
|
pushpa devi
|
3511002WL009545
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827841
|
|
pushpa devi
|
()
|
|
49
|
Dharchula
|
UT-11-002-046-001/53
(LOOMTI)
|
3511002000NRG23200820220068487
|
20/08/2022
|
DURGI DEVI
|
3511002WL009551
|
DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827839
|
|
DURGI DEVI
|
()
|
|
50
|
Dharchula
|
UT-11-002-048-001/18888
(SIDANG)
|
3511002000NRG23200820220068313
|
20/08/2022
|
JINDRA AAGREE
|
3511002WL009533
|
JINDRA AAGREE
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644827840
|
|
JINDRA AAGREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133338
|
133338
|
|
|
|
|
|
|
|