|
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-11-002-043-001/12316
(RANTHI)
|
3511002000NRG23230620220041824
|
23/06/2022
|
KOUSHALYA DEVI
|
3511002WL005655
|
KOUSHALYA DEVI
|
00112
|
IBKL0768P05
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560946233
|
|
KAUSHALYADEVIWOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-026-001/3108
(DAR)
|
3511002000NRG23230620220041892
|
23/06/2022
|
PRATAP SINGH
|
3511002WL005668
|
PRATAP SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946276
|
|
PRATAP SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dharchula
|
UT-11-002-026-001/3141
(DAR)
|
3511002000NRG23230620220041894
|
23/06/2022
|
MUKESH SINGH
|
3511002WL005668
|
MUKESH SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946234
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-010-001/11977
(GALATI)
|
3511002000NRG23210620220040689
|
23/06/2022
|
Gagan singh
|
3511002WL005514
|
Gagan singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946271
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-021-001/9412
(JUMMA)
|
3511002000NRG23230620220041805
|
23/06/2022
|
ASHA DEVI
|
3511002WL005645
|
ASHA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560946236
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-021-001/9427
(JUMMA)
|
3511002000NRG23230620220041806
|
23/06/2022
|
Trilok singh
|
3511002WL005646
|
Trilok singh
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946272
|
|
TRILOK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-021-001/9735
(JUMMA)
|
3511002000NRG23230620220041802
|
23/06/2022
|
MADAN SINGH
|
3511002WL005644
|
MADAN SINGH
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946274
|
|
MADAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-043-001/12320
(RANTHI)
|
3511002000NRG23230620220041822
|
23/06/2022
|
KAMLA DEVI
|
3511002WL005654
|
KAMLA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560946273
|
|
KAMLA
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-043-001/12418
(RANTHI)
|
3511002000NRG23230620220041815
|
23/06/2022
|
DHARMANAND BHATT
|
3511002WL005651
|
DHARMANAND BHATT
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946275
|
|
DHARMANAND BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Dharchula
|
UT-11-002-043-001/12445
(RANTHI)
|
3511002000NRG23230620220041817
|
23/06/2022
|
SHER SINGH
|
3511002WL005652
|
SHER SINGH
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946235
|
|
SHER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
Dharchula
|
UT-11-002-021-001/9704
(JUMMA)
|
3511002000NRG23230620220041809
|
23/06/2022
|
DAYAL SINGH
|
3511002WL005648
|
DAYAL SINGH
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946262
|
|
DAYAL SINGH SO MR BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharchula
|
UT-11-002-026-001/3108
(DAR)
|
3511002000NRG23230620220041893
|
23/06/2022
|
BASANTI DEVI
|
3511002WL005668
|
BASANTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946248
|
|
BASANTI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharchula
|
UT-11-002-031-002/3403
(NUE)
|
3511002000NRG23230620220041910
|
23/06/2022
|
KHUSHAL RAM
|
3511002WL005671
|
KHUSHAL RAM
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946247
|
|
KHUSHAL RAM & PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dharchula
|
UT-11-002-031-002/3403
(NUE)
|
3511002000NRG23230620220041911
|
23/06/2022
|
PRABHA DEVI
|
3511002WL005671
|
PRABHA DEVI
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946246
|
|
PRABHA DEVI W/O KHUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dharchula
|
UT-11-002-043-001/12234
(RANTHI)
|
3511002000NRG23230620220041811
|
23/06/2022
|
DAN SINGH
|
3511002WL005649
|
DAN SINGH
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946264
|
|
DAN SINGH SO GAUR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dharchula
|
UT-11-002-043-001/12320
(RANTHI)
|
3511002000NRG23230620220041821
|
23/06/2022
|
HARULI DEVI
|
3511002WL005654
|
HARULI DEVI
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946249
|
|
HARULI DEVI WO MR DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharchula
|
UT-11-002-043-001/12537
(RANTHI)
|
3511002000NRG23230620220041819
|
23/06/2022
|
KISHAN SINGH
|
3511002WL005653
|
KISHAN SINGH
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946263
|
|
KISHAN SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharchula
|
UT-11-002-050-001/16607
(SUVA)
|
3511002000NRG23210620220040696
|
23/06/2022
|
HEMA DEVI
|
3511002WL005514
|
HEMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946265
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
19
|
Dharchula
|
UT-11-002-029-001/8817
(DHARCHULA DEHAT)
|
3511002000NRG23220620220040934
|
23/06/2022
|
BUDHI GURUNG
|
3511002WL005540
|
BUDHI GURUNG
|
00415
|
SBIN0001376
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560946239
|
|
MR BUDHI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-029-001/8817
(DHARCHULA DEHAT)
|
3511002000NRG23220620220040935
|
23/06/2022
|
MRS.SARSWATI
|
3511002WL005540
|
MRS.SARSWATI
|
00415
|
SBIN0001376
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946269
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
Dharchula
|
UT-11-002-025-001/1351
(TOLI)
|
3511002000NRG23230620220041912
|
23/06/2022
|
SHANKAR RAM
|
3511002WL005672
|
SHANKAR RAM
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946270
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dharchula
|
UT-11-002-025-001/1403
(TOLI)
|
3511002000NRG23230620220041913
|
23/06/2022
|
MADAN SINGH
|
3511002WL005672
|
MADAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946238
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-025-001/1566
(TOLI)
|
3511002000NRG23230620220041915
|
23/06/2022
|
BASANTI DEVI
|
3511002WL005672
|
BASANTI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946237
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
24
|
Dharchula
|
UT-11-002-008-001/3883
(KHELA)
|
3511002000NRG23230620220041895
|
23/06/2022
|
soniya dhami
|
3511002WL005669
|
soniya dhami
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946254
|
|
MISS SONIYA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dharchula
|
UT-11-002-008-001/3892
(KHELA)
|
3511002000NRG23230620220041898
|
23/06/2022
|
MANJU DEVI
|
3511002WL005669
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946260
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dharchula
|
UT-11-002-008-001/3892
(KHELA)
|
3511002000NRG23230620220041897
|
23/06/2022
|
VISHAN SINGH
|
3511002WL005669
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946243
|
|
BISHANSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
27
|
Dharchula
|
UT-11-002-008-001/3902
(KHELA)
|
3511002000NRG23230620220041900
|
23/06/2022
|
DHARAM SINGH
|
3511002WL005670
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946266
|
|
Mrs. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dharchula
|
UT-11-002-008-001/3902
(KHELA)
|
3511002000NRG23230620220041901
|
23/06/2022
|
SUKHI DEVI
|
3511002WL005670
|
SUKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946256
|
|
Mrs. SUKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dharchula
|
UT-11-002-013-001/5785
(GO)
|
3511002000NRG23230620220041408
|
23/06/2022
|
Ku Babita
|
3511002WL005592
|
Ku Babita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946250
|
|
Mrs. BABITA GAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dharchula
|
UT-11-002-013-001/5785
(GO)
|
3511002000NRG23230620220041409
|
23/06/2022
|
LALITA DEVI
|
3511002WL005592
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946257
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-020-001/2925
(JIBTI)
|
3511002000NRG23230620220041410
|
23/06/2022
|
KM. KALAWATI
|
3511002WL005593
|
KM. KALAWATI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560946259
|
|
Miss. KM KALAWATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-021-001/9412
(JUMMA)
|
3511002000NRG23230620220041804
|
23/06/2022
|
NANDAN SINGH
|
3511002WL005645
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946252
|
|
Mr. NANDAN SINGH MEHATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-025-001/1313
(TOLI)
|
3511002000NRG23230620220041406
|
23/06/2022
|
Bhana devi
|
3511002WL005591
|
Bhana devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560946261
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-025-001/1566
(TOLI)
|
3511002000NRG23230620220041916
|
23/06/2022
|
Keeri devi
|
3511002WL005672
|
Keeri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946251
|
|
MRS KIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dharchula
|
UT-11-002-025-001/1567
(TOLI)
|
3511002000NRG23230620220041919
|
23/06/2022
|
Jagdish singh
|
3511002WL005672
|
Jagdish singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946244
|
|
Mr. JAGDEESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-027-001/5926
(DUGTOO)
|
3511002000NRG23220620220040958
|
23/06/2022
|
Jasu devi
|
3511002WL005544
|
Jasu devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560946242
|
|
JASU DEVI WO MR RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharchula
|
UT-11-002-027-001/5926
(DUGTOO)
|
3511002000NRG23220620220040960
|
23/06/2022
|
Rakesh singh
|
3511002WL005544
|
Rakesh singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560946245
|
|
RAKESH SINGH S/O RAM SINGH DUGTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharchula
|
UT-11-002-027-001/5926
(DUGTOO)
|
3511002000NRG23220620220040957
|
23/06/2022
|
Ram singh
|
3511002WL005544
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560946241
|
|
Mr. RAM SINGH DUGTAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dharchula
|
UT-11-002-027-001/5926
(DUGTOO)
|
3511002000NRG23220620220040959
|
23/06/2022
|
Sapna
|
3511002WL005544
|
Sapna
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560946240
|
|
SAPANA GARBYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dharchula
|
UT-11-002-035-001/7323
(BALUWAKOTE)
|
3511002000NRG23210620220040694
|
23/06/2022
|
Ram singh
|
3511002WL005514
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946267
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-035-001/7325
(BALUWAKOTE)
|
3511002000NRG23210620220040706
|
23/06/2022
|
Kalawati devi
|
3511002WL005515
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2560946268
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-043-001/12316
(RANTHI)
|
3511002000NRG23230620220041823
|
23/06/2022
|
KESHAR RAM
|
3511002WL005655
|
KESHAR RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560946255
|
|
Mr. KESHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-043-001/12445
(RANTHI)
|
3511002000NRG23230620220041818
|
23/06/2022
|
SURAMA DEVI
|
3511002WL005652
|
SURAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560946253
|
|
Mrs. SURAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-050-001/4196
(SUVA)
|
3511002000NRG23210620220040698
|
23/06/2022
|
GAUR SINGH
|
3511002WL005514
|
GAUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946258
|
|
Mr. GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90525
|
90525
|
|
|
|
|
|
|
|