|
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-11-002-003-001/9919
(KALIKA)
|
3511002000NRG23241020220091663
|
24/10/2022
|
CHANDRA RAM
|
3511002WL012783
|
CHANDRA RAM
|
00354
|
PUNB0675000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579276369
|
|
CHANDRA RAM
|
()
|
|
2
|
Dharchula
|
UT-11-002-006-001/9050
(KHUMTI)
|
3511002000NRG23241020220091656
|
24/10/2022
|
ANANDI DEVI
|
3511002WL012782
|
ANANDI DEVI
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579276400
|
|
ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-003-001/10313
(KALIKA)
|
3511002000NRG23241020220091664
|
24/10/2022
|
dev singh
|
3511002WL012784
|
dev singh
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276407
|
|
MR DEV SINGH
|
()
|
|
4
|
Dharchula
|
UT-11-002-003-001/110177
(KALIKA)
|
3511002000NRG23241020220091666
|
24/10/2022
|
AAN SINGH CHESAR
|
3511002WL012784
|
AAN SINGH CHESAR
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276399
|
|
MR AAN SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-025-001/16078
(TOLI)
|
3511002000NRG23241020220091678
|
24/10/2022
|
nandan singh
|
3511002WL012786
|
nandan singh
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276397
|
|
MR NANDAN SINGH
|
()
|
|
6
|
Dharchula
|
UT-11-002-025-001/16079
(TOLI)
|
3511002000NRG23241020220091684
|
24/10/2022
|
Leela devi
|
3511002WL012788
|
Leela devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276395
|
|
MRS LEELA DEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-025-001/16088
(TOLI)
|
3511002000NRG23241020220091688
|
24/10/2022
|
sarswati devi
|
3511002WL012790
|
sarswati devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276396
|
|
MRS SARSWATI DEVI
|
()
|
|
8
|
Dharchula
|
UT-11-002-028-001/10789
(DUTIBAGAR)
|
3511002000NRG23241020220091648
|
24/10/2022
|
basanti devi
|
3511002WL012781
|
basanti devi
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276406
|
|
MRS BASANTI DEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-028-001/10789
(DUTIBAGAR)
|
3511002000NRG23241020220091649
|
24/10/2022
|
Nanda bhatt
|
3511002WL012781
|
Nanda bhatt
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276405
|
|
MRS NANDA BHATT
|
()
|
|
10
|
Dharchula
|
UT-11-002-028-001/14908
(DUTIBAGAR)
|
3511002000NRG23241020220091650
|
24/10/2022
|
GIRISH BHATT
|
3511002WL012781
|
GIRISH BHATT
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276371
|
|
GIRISH CHANDRA BHATT
|
()
|
|
11
|
Dharchula
|
UT-11-002-028-001/14908
(DUTIBAGAR)
|
3511002000NRG23241020220091651
|
24/10/2022
|
SHANTI DEVI
|
3511002WL012781
|
SHANTI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276372
|
|
MRS SHANTI BHATT
|
()
|
|
12
|
Dharchula
|
UT-11-002-028-001/14924
(DUTIBAGAR)
|
3511002000NRG23241020220091652
|
24/10/2022
|
Prem singh bisht
|
3511002WL012781
|
Prem singh bisht
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276370
|
|
MRS SUNITA DEVI
|
()
|
|
13
|
Dharchula
|
UT-11-002-028-001/14924
(DUTIBAGAR)
|
3511002000NRG23241020220091653
|
24/10/2022
|
Sunita bisht
|
3511002WL012781
|
Sunita bisht
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276403
|
|
MRS SUNITA DEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-028-001/14930
(DUTIBAGAR)
|
3511002000NRG23241020220091654
|
24/10/2022
|
Manoj bhatt
|
3511002WL012781
|
Manoj bhatt
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276398
|
|
MR MANOJ BHATT
|
()
|
|
15
|
Dharchula
|
UT-11-002-028-001/14958
(DUTIBAGAR)
|
3511002000NRG23241020220091655
|
24/10/2022
|
Himalaya bhatt
|
3511002WL012781
|
Himalaya bhatt
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276404
|
|
MRS HIMALAYA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
16
|
Dharchula
|
UT-11-002-019-001/16200
(JARAJIVLEE)
|
3511002000NRG23221020220091635
|
24/10/2022
|
Kedar Singh
|
3511002WL012778
|
Kedar Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276373
|
|
MR KEDAR SINGH
|
()
|
|
17
|
Dharchula
|
UT-11-002-019-001/16239
(JARAJIVLEE)
|
3511002000NRG23221020220091636
|
24/10/2022
|
mohani devi
|
3511002WL012778
|
mohani devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276402
|
|
MRS MOHNI DEVI
|
()
|
|
18
|
Dharchula
|
UT-11-002-019-001/16239
(JARAJIVLEE)
|
3511002000NRG23221020220091637
|
24/10/2022
|
Vikram Singh
|
3511002WL012778
|
Vikram Singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276374
|
|
MR VIKRAM SINGH
|
()
|
|
19
|
Dharchula
|
UT-11-002-019-001/562
(JARAJIVLEE)
|
3511002000NRG23221020220091643
|
24/10/2022
|
SUNDAR SINGH
|
3511002WL012778
|
SUNDAR SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276394
|
|
SUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
20
|
Dharchula
|
UT-11-002-003-001/10659
(KALIKA)
|
3511002000NRG23241020220091660
|
24/10/2022
|
GEETA DEVI
|
3511002WL012783
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276393
|
|
GEETA DEVI
|
()
|
|
21
|
Dharchula
|
UT-11-002-003-001/10659
(KALIKA)
|
3511002000NRG23241020220091661
|
24/10/2022
|
MADHUSOODAN
|
3511002WL012783
|
MADHUSOODAN
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579276378
|
|
MADHUSOODAN
|
()
|
|
22
|
Dharchula
|
UT-11-002-003-001/110177
(KALIKA)
|
3511002000NRG23241020220091667
|
24/10/2022
|
MAMTA DEVI
|
3511002WL012784
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276381
|
|
MAMTA DEVI
|
()
|
|
23
|
Dharchula
|
UT-11-002-003-001/110326
(KALIKA)
|
3511002000NRG23241020220091668
|
24/10/2022
|
MOHAN SINGH CHANSAR
|
3511002WL012784
|
MOHAN SINGH CHANSAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276384
|
|
MOHAN SINGH CHANSAR
|
()
|
|
24
|
Dharchula
|
UT-11-002-003-001/110326
(KALIKA)
|
3511002000NRG23241020220091669
|
24/10/2022
|
RAJESHWARI
|
3511002WL012784
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276385
|
|
RAJESHWARI
|
()
|
|
25
|
Dharchula
|
UT-11-002-003-001/110395
(KALIKA)
|
3511002000NRG23241020220091670
|
24/10/2022
|
suneeta devi
|
3511002WL012784
|
suneeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276387
|
|
suneeta devi
|
()
|
|
26
|
Dharchula
|
UT-11-002-019-001/417
(JARAJIVLEE)
|
3511002000NRG23221020220091640
|
24/10/2022
|
Manoj Singh
|
3511002WL012778
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276401
|
|
Manoj Singh
|
()
|
|
27
|
Dharchula
|
UT-11-002-025-001/1291
(TOLI)
|
3511002000NRG23241020220091672
|
24/10/2022
|
Dhani Chand
|
3511002WL012785
|
Dhani Chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276377
|
|
Dhani Chand
|
()
|
|
28
|
Dharchula
|
UT-11-002-025-001/1372
(TOLI)
|
3511002000NRG23241020220091673
|
24/10/2022
|
SARSWATI DEVI
|
3511002WL012785
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276376
|
|
SARSWATI DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-025-001/1402
(TOLI)
|
3511002000NRG23241020220091680
|
24/10/2022
|
Uttam singh
|
3511002WL012787
|
Uttam singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276375
|
|
Uttam singh
|
()
|
|
30
|
Dharchula
|
UT-11-002-025-001/1437
(TOLI)
|
3511002000NRG23241020220091690
|
24/10/2022
|
Madan Singh Rajwar
|
3511002WL012791
|
Madan Singh Rajwar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276380
|
|
Madan Singh Rajwar
|
()
|
|
31
|
Dharchula
|
UT-11-002-025-001/16002
(TOLI)
|
3511002000NRG23241020220091681
|
24/10/2022
|
prem singh
|
3511002WL012787
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276392
|
|
prem singh
|
()
|
|
32
|
Dharchula
|
UT-11-002-025-001/16013
(TOLI)
|
3511002000NRG23241020220091677
|
24/10/2022
|
TEJ SINGH
|
3511002WL012786
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276379
|
|
TEJ SINGH
|
()
|
|
33
|
Dharchula
|
UT-11-002-025-001/16027
(TOLI)
|
3511002000NRG23241020220091686
|
24/10/2022
|
anushka devi
|
3511002WL012789
|
anushka devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579276386
|
|
anushka devi
|
()
|
|
34
|
Dharchula
|
UT-11-002-025-001/16027
(TOLI)
|
3511002000NRG23241020220091685
|
24/10/2022
|
RAM SINGH
|
3511002WL012789
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276388
|
|
RAM SINGH
|
()
|
|
35
|
Dharchula
|
UT-11-002-025-001/16078
(TOLI)
|
3511002000NRG23241020220091679
|
24/10/2022
|
gauri devi
|
3511002WL012786
|
gauri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276390
|
|
gauri devi
|
()
|
|
36
|
Dharchula
|
UT-11-002-025-001/16079
(TOLI)
|
3511002000NRG23241020220091683
|
24/10/2022
|
prem singh
|
3511002WL012788
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276383
|
|
prem singh
|
()
|
|
37
|
Dharchula
|
UT-11-002-025-001/16086
(TOLI)
|
3511002000NRG23241020220091691
|
24/10/2022
|
dhana devi
|
3511002WL012791
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276391
|
|
dhana devi
|
()
|
|
38
|
Dharchula
|
UT-11-002-025-001/16088
(TOLI)
|
3511002000NRG23241020220091687
|
24/10/2022
|
madan singh
|
3511002WL012790
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276389
|
|
madan singh
|
()
|
|
39
|
Dharchula
|
UT-11-002-025-001/16119
(TOLI)
|
3511002000NRG23241020220091675
|
24/10/2022
|
Sunita devi
|
3511002WL012785
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276382
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105861
|
105861
|
|
|
|
|
|
|
|