|
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-11-002-021-001/9427
(JUMMA)
|
3511002000NRG23230620220041807
|
23/06/2022
|
MANA DEVI
|
3511002WL005646
|
MANA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565136029
|
|
MANADEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/9563
(JUMMA)
|
3511002000NRG23230620220041798
|
23/06/2022
|
KESHAR SINGH
|
3511002WL005642
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565136030
|
|
KESHARSINGH
|
()
|
|
3
|
Dharchula
|
UT-11-002-021-001/9704
(JUMMA)
|
3511002000NRG23230620220041810
|
23/06/2022
|
gomati devi
|
3511002WL005648
|
gomati devi
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565136032
|
|
gomatidevi
|
()
|
|
4
|
Dharchula
|
UT-11-002-029-001/9240
(DHARCHULA DEHAT)
|
3511002000NRG23210620220040709
|
23/06/2022
|
GAURI DEVI
|
3511002WL005516
|
GAURI DEVI
|
00303
|
NTBL0DHA085
|
213
|
213
|
Processed
|
29/06/2022
|
|
2565136028
|
|
GAURIDEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-043-001/12927
(RANTHI)
|
3511002000NRG23230620220041826
|
23/06/2022
|
PREMA DEVI
|
3511002WL005656
|
PREMA DEVI
|
00303
|
NTBL0DHA085
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565136031
|
|
PREMADEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-043-001/13131
(RANTHI)
|
3511002000NRG23230620220041813
|
23/06/2022
|
dhan singh
|
3511002WL005650
|
dhan singh
|
00303
|
NTBL0DHA085
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565136077
|
|
dhansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-008-001/4084-A
(KHELA)
|
3511002000NRG23220620220040963
|
23/06/2022
|
AVINASH
|
3511002WL005545
|
AVINASH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136040
|
|
AVINASH
|
()
|
|
8
|
Dharchula
|
UT-11-002-008-001/8368
(KHELA)
|
3511002000NRG23230620220041904
|
23/06/2022
|
CHAITI DEVI
|
3511002WL005670
|
CHAITI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136038
|
|
CHAITIDEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-008-001/8368
(KHELA)
|
3511002000NRG23230620220041903
|
23/06/2022
|
RAM SINGH
|
3511002WL005670
|
RAM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136033
|
|
RAMSINGH
|
()
|
|
10
|
Dharchula
|
UT-11-002-008-001/8415
(KHELA)
|
3511002000NRG23230620220041908
|
23/06/2022
|
soni dhami
|
3511002WL005670
|
soni dhami
|
00354
|
PUNB0675000
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565136041
|
|
sonidhami
|
()
|
|
11
|
Dharchula
|
UT-11-002-021-001/9563
(JUMMA)
|
3511002000NRG23230620220041799
|
23/06/2022
|
RAJANTI DEVI
|
3511002WL005642
|
RAJANTI DEVI
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565136037
|
|
RAJANTIDEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-021-001/9735
(JUMMA)
|
3511002000NRG23230620220041803
|
23/06/2022
|
PARWATI DEVI
|
3511002WL005644
|
PARWATI DEVI
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565136035
|
|
PARWATIDEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-027-001/16034
(DUGTOO)
|
3511002000NRG23220620220040955
|
23/06/2022
|
suman devi
|
3511002WL005544
|
suman devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136036
|
|
sumandevi
|
()
|
|
14
|
Dharchula
|
UT-11-002-029-001/8503
(DHARCHULA DEHAT)
|
3511002000NRG23220620220040936
|
23/06/2022
|
VIJAY KUMAR
|
3511002WL005541
|
VIJAY KUMAR
|
00354
|
PUNB0675000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565136034
|
|
VIJAYKUMAR
|
()
|
|
15
|
Dharchula
|
UT-11-002-043-001/12234
(RANTHI)
|
3511002000NRG23230620220041812
|
23/06/2022
|
MANMATI DEVI
|
3511002WL005649
|
MANMATI DEVI
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565136039
|
|
MANMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
Dharchula
|
UT-11-002-035-001/16536
(BALUWAKOTE)
|
3511002000NRG23210620220040700
|
23/06/2022
|
GARIMA DARIYAL
|
3511002WL005515
|
GARIMA DARIYAL
|
00354
|
PUNB0692000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565136042
|
|
GARIMADARIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-035-001/19057
(BALUWAKOTE)
|
3511002000NRG23210620220040705
|
23/06/2022
|
JYOTI CHAND
|
3511002WL005515
|
JYOTI CHAND
|
00415
|
SBIN0000700
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565136043
|
|
MRS JYOTI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
Dharchula
|
UT-11-002-008-001/4084-A
(KHELA)
|
3511002000NRG23220620220040961
|
23/06/2022
|
JEET RAM
|
3511002WL005545
|
JEET RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136050
|
|
MR JEET RAM
|
()
|
|
19
|
Dharchula
|
UT-11-002-008-001/8333
(KHELA)
|
3511002000NRG23230620220041899
|
23/06/2022
|
HARIPRIYA DEVI
|
3511002WL005669
|
HARIPRIYA DEVI
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2565136049
|
|
MRS HARIPRIYA DEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-008-001/8368
(KHELA)
|
3511002000NRG23230620220041902
|
23/06/2022
|
MANTHA DEVI
|
3511002WL005670
|
MANTHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136076
|
|
MRS MANTHA DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-008-001/8415
(KHELA)
|
3511002000NRG23230620220041907
|
23/06/2022
|
anand singh
|
3511002WL005670
|
anand singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136045
|
|
MR ANAND SINGH DHAMI
|
()
|
|
22
|
Dharchula
|
UT-11-002-008-001/8415
(KHELA)
|
3511002000NRG23230620220041909
|
23/06/2022
|
birendra singh
|
3511002WL005670
|
birendra singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136047
|
|
MR BIRENDER SINGH
|
()
|
|
23
|
Dharchula
|
UT-11-002-008-001/8415
(KHELA)
|
3511002000NRG23230620220041906
|
23/06/2022
|
gangori dhami
|
3511002WL005670
|
gangori dhami
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136044
|
|
MR HAYAT SINGH DHAMI
|
()
|
|
24
|
Dharchula
|
UT-11-002-008-001/8415
(KHELA)
|
3511002000NRG23230620220041905
|
23/06/2022
|
hayat singh
|
3511002WL005670
|
hayat singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136046
|
|
MR HAYAT SINGH DHAMI
|
()
|
|
25
|
Dharchula
|
UT-11-002-043-001/12537
(RANTHI)
|
3511002000NRG23230620220041820
|
23/06/2022
|
BHAGA DEVI
|
3511002WL005653
|
BHAGA DEVI
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565136075
|
|
MRS BHAGA
|
()
|
|
26
|
Dharchula
|
UT-11-002-043-001/13131
(RANTHI)
|
3511002000NRG23230620220041814
|
23/06/2022
|
hansa devi
|
3511002WL005650
|
hansa devi
|
00415
|
SBIN0001376
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565136048
|
|
MRS HANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
27
|
Dharchula
|
UT-11-002-025-001/1566
(TOLI)
|
3511002000NRG23230620220041918
|
23/06/2022
|
Pankaj singh
|
3511002WL005672
|
Pankaj singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136053
|
|
MR PANKAJ SINGH
|
()
|
|
28
|
Dharchula
|
UT-11-002-025-001/1566
(TOLI)
|
3511002000NRG23230620220041917
|
23/06/2022
|
Rajendra singh
|
3511002WL005672
|
Rajendra singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136056
|
|
MR RAJENDRA SINGH
|
()
|
|
29
|
Dharchula
|
UT-11-002-025-001/16012
(TOLI)
|
3511002000NRG23230620220041921
|
23/06/2022
|
DIWAN SINGH
|
3511002WL005672
|
DIWAN SINGH
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136055
|
|
MR DIWAN SINGH THAGUNNA
|
()
|
|
30
|
Dharchula
|
UT-11-002-035-001/16536
(BALUWAKOTE)
|
3511002000NRG23210620220040699
|
23/06/2022
|
CHANDRA DEVI
|
3511002WL005515
|
CHANDRA DEVI
|
00415
|
SBIN0007658
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565136051
|
|
MRS CHANDRA DEVI
|
()
|
|
31
|
Dharchula
|
UT-11-002-035-001/16556
(BALUWAKOTE)
|
3511002000NRG23210620220040690
|
23/06/2022
|
DEEPAK SINGH KATHAYAT
|
3511002WL005514
|
DEEPAK SINGH KATHAYAT
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136052
|
|
MR DEEPAK SINGH KATHAYAT
|
()
|
|
32
|
Dharchula
|
UT-11-002-035-001/7325
(BALUWAKOTE)
|
3511002000NRG23210620220040707
|
23/06/2022
|
PANKAJ SINGH THAGUNNA
|
3511002WL005515
|
PANKAJ SINGH THAGUNNA
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2565136054
|
|
MR PANKAJ SINGH TAHGUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
33
|
Dharchula
|
UT-11-002-008-001/3883
(KHELA)
|
3511002000NRG23230620220041896
|
23/06/2022
|
MANGAL SINGH
|
3511002WL005669
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136073
|
|
MANGALSINGH
|
()
|
|
34
|
Dharchula
|
UT-11-002-008-001/4084-A
(KHELA)
|
3511002000NRG23220620220040962
|
23/06/2022
|
PUSHPA DEVI
|
3511002WL005545
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136069
|
|
PUSHPADEVI
|
()
|
|
35
|
Dharchula
|
UT-11-002-013-001/16563
(GO)
|
3511002000NRG23230620220041407
|
23/06/2022
|
indra gwal
|
3511002WL005592
|
indra gwal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136064
|
|
indragwal
|
()
|
|
36
|
Dharchula
|
UT-11-002-025-001/1403
(TOLI)
|
3511002000NRG23230620220041914
|
23/06/2022
|
Heera devi
|
3511002WL005672
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136062
|
|
Heeradevi
|
()
|
|
37
|
Dharchula
|
UT-11-002-025-001/16002
(TOLI)
|
3511002000NRG23230620220041920
|
23/06/2022
|
prem singh
|
3511002WL005672
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136072
|
|
premsingh
|
()
|
|
38
|
Dharchula
|
UT-11-002-025-001/16033
(TOLI)
|
3511002000NRG23230620220041922
|
23/06/2022
|
pushkar singh
|
3511002WL005672
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136060
|
|
pushkarsingh
|
()
|
|
39
|
Dharchula
|
UT-11-002-025-001/1620
(TOLI)
|
3511002000NRG23230620220041923
|
23/06/2022
|
Harish singh
|
3511002WL005672
|
Harish singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136061
|
|
Harishsingh
|
()
|
|
40
|
Dharchula
|
UT-11-002-029-001/8503
(DHARCHULA DEHAT)
|
3511002000NRG23220620220040937
|
23/06/2022
|
dhani devi
|
3511002WL005541
|
dhani devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565136078
|
|
dhanidevi
|
()
|
|
41
|
Dharchula
|
UT-11-002-035-001/16536
(BALUWAKOTE)
|
3511002000NRG23210620220040701
|
23/06/2022
|
LOKESH DAIYAL
|
3511002WL005515
|
LOKESH DAIYAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565136067
|
|
LOKESHDAIYAL
|
()
|
|
42
|
Dharchula
|
UT-11-002-035-001/16621
(BALUWAKOTE)
|
3511002000NRG23210620220040691
|
23/06/2022
|
GANESH SINGH
|
3511002WL005514
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136063
|
|
GANESHSINGH
|
()
|
|
43
|
Dharchula
|
UT-11-002-035-001/16621
(BALUWAKOTE)
|
3511002000NRG23210620220040692
|
23/06/2022
|
NARUVATI DEVI
|
3511002WL005514
|
NARUVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136065
|
|
NARUVATIDEVI
|
()
|
|
44
|
Dharchula
|
UT-11-002-035-001/17046
(BALUWAKOTE)
|
3511002000NRG23210620220040693
|
23/06/2022
|
HEMA DEVI
|
3511002WL005514
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136071
|
|
HEMADEVI
|
()
|
|
45
|
Dharchula
|
UT-11-002-035-001/19010
(BALUWAKOTE)
|
3511002000NRG23210620220040703
|
23/06/2022
|
BHAGIRATHI DEVI
|
3511002WL005515
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565136059
|
|
BHAGIRATHIDEVI
|
()
|
|
46
|
Dharchula
|
UT-11-002-035-001/19010
(BALUWAKOTE)
|
3511002000NRG23210620220040702
|
23/06/2022
|
BISHAN SINGH KHATI
|
3511002WL005515
|
BISHAN SINGH KHATI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565136057
|
|
BISHANSINGHKHATI
|
()
|
|
47
|
Dharchula
|
UT-11-002-035-001/19010
(BALUWAKOTE)
|
3511002000NRG23210620220040704
|
23/06/2022
|
JYOTI KHATI
|
3511002WL005515
|
JYOTI KHATI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565136066
|
|
JYOTIKHATI
|
()
|
|
48
|
Dharchula
|
UT-11-002-035-001/7323
(BALUWAKOTE)
|
3511002000NRG23210620220040695
|
23/06/2022
|
KALAWATI DEVI
|
3511002WL005514
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136058
|
|
KALAWATIDEVI
|
()
|
|
49
|
Dharchula
|
UT-11-002-035-001/7325
(BALUWAKOTE)
|
3511002000NRG23210620220040708
|
23/06/2022
|
PURAVI THAGUNNA
|
3511002WL005515
|
PURAVI THAGUNNA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2565136070
|
|
PURAVITHAGUNNA
|
()
|
|
50
|
Dharchula
|
UT-11-002-043-001/12418
(RANTHI)
|
3511002000NRG23230620220041816
|
23/06/2022
|
TULSI DEVI
|
3511002WL005651
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2565136068
|
|
TULSIDEVI
|
()
|
|
51
|
Dharchula
|
UT-11-002-050-001/16607
(SUVA)
|
3511002000NRG23210620220040697
|
23/06/2022
|
vikram singh
|
3511002WL005514
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565136074
|
|
vikramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109695
|
109695
|
|
|
|
|
|
|
|