|
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-11-002-014-001/4920
(CHAL)
|
3511002000NRG23241120220101822
|
24/11/2022
|
KEEMATI DEVI
|
3511002WL014116
|
KEEMATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144966
|
|
KEEMATIWOCHAITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-015-001/1903
(CHHALMACHHILASO)
|
3511002000NRG23241120220101836
|
24/11/2022
|
RANJEET RAM
|
3511002WL014118
|
RANJEET RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144967
|
|
MISS ANSHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dharchula
|
UT-11-002-015-001/1932
(CHHALMACHHILASO)
|
3511002000NRG23241120220101837
|
24/11/2022
|
Kamal ram
|
3511002WL014118
|
Kamal ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144969
|
|
Mr. KAMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dharchula
|
UT-11-002-053-001/4727
(SYANKURI)
|
3511002000NRG23241120220101920
|
24/11/2022
|
KALAWATI DEVI
|
3511002WL014123
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144970
|
|
KALIDEVIWOUJJWALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-053-001/4727
(SYANKURI)
|
3511002000NRG23241120220101919
|
24/11/2022
|
UJJAWAL SINGH
|
3511002WL014123
|
UJJAWAL SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144968
|
|
UJJAWALSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-029-001/8450
(DHARCHULA DEHAT)
|
3511002000NRG23241120220101841
|
24/11/2022
|
Durga devi
|
3511002WL014119
|
Durga devi
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144972
|
|
DURGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Dharchula
|
UT-11-002-029-001/8450
(DHARCHULA DEHAT)
|
3511002000NRG23241120220101840
|
24/11/2022
|
Vijay singh
|
3511002WL014119
|
Vijay singh
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144971
|
|
VIJAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-053-001/4641
(SYANKURI)
|
3511002000NRG23241120220101914
|
24/11/2022
|
MANJU DEVI
|
3511002WL014123
|
MANJU DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144973
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-014-001/4912
(CHAL)
|
3511002000NRG23241120220101821
|
24/11/2022
|
Charan singh
|
3511002WL014116
|
Charan singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144993
|
|
MR CHARAN SINGH CHALAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dharchula
|
UT-11-002-047-001/2105
(SIRKHA)
|
3511002000NRG23241120220101908
|
24/11/2022
|
Gayatri devi
|
3511002WL014121
|
Gayatri devi
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144974
|
|
MRS GAYATRY TATAWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-047-001/2105
(SIRKHA)
|
3511002000NRG23241120220101909
|
24/11/2022
|
MAYANK
|
3511002WL014121
|
MAYANK
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
30/11/2022
|
|
6740144995
|
|
MR MAYANK SINGH TATAWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-053-001/4688
(SYANKURI)
|
3511002000NRG23241120220101916
|
24/11/2022
|
DEV DATT
|
3511002WL014123
|
DEV DATT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145001
|
|
DEVIDATTTBHATTSOHARIDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-053-001/4688
(SYANKURI)
|
3511002000NRG23241120220101917
|
24/11/2022
|
MALTI DEVI
|
3511002WL014123
|
MALTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145003
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-053-001/4688
(SYANKURI)
|
3511002000NRG23241120220101918
|
24/11/2022
|
RAMESH CHANDRA BHATT
|
3511002WL014123
|
RAMESH CHANDRA BHATT
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145002
|
|
MR RAMESH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-019-001/16165
(JARAJIVLEE)
|
3511002000NRG23241120220101842
|
24/11/2022
|
DHANA DEVI
|
3511002WL014120
|
DHANA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145004
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dharchula
|
UT-11-002-019-001/371
(JARAJIVLEE)
|
3511002000NRG23241120220101867
|
24/11/2022
|
Bhawan singh
|
3511002WL014120
|
Bhawan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144985
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharchula
|
UT-11-002-019-001/385
(JARAJIVLEE)
|
3511002000NRG23241120220101869
|
24/11/2022
|
MOHAN SINGH
|
3511002WL014120
|
MOHAN SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144975
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-019-001/398
(JARAJIVLEE)
|
3511002000NRG23241120220101871
|
24/11/2022
|
TRILOK SINGH
|
3511002WL014120
|
TRILOK SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144979
|
|
TRILOKSINGHSOPADAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Dharchula
|
UT-11-002-019-001/407
(JARAJIVLEE)
|
3511002000NRG23241120220101872
|
24/11/2022
|
Narayan singh
|
3511002WL014120
|
Narayan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144982
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dharchula
|
UT-11-002-019-001/412
(JARAJIVLEE)
|
3511002000NRG23241120220101873
|
24/11/2022
|
Chatur singh
|
3511002WL014120
|
Chatur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144987
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dharchula
|
UT-11-002-019-001/423
(JARAJIVLEE)
|
3511002000NRG23241120220101874
|
24/11/2022
|
Bahadur singh
|
3511002WL014120
|
Bahadur singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144986
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dharchula
|
UT-11-002-019-001/431
(JARAJIVLEE)
|
3511002000NRG23241120220101875
|
24/11/2022
|
PREM SINGH
|
3511002WL014120
|
PREM SINGH
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144984
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dharchula
|
UT-11-002-019-001/434
(JARAJIVLEE)
|
3511002000NRG23241120220101879
|
24/11/2022
|
Vijay singh
|
3511002WL014120
|
Vijay singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144989
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dharchula
|
UT-11-002-019-001/437
(JARAJIVLEE)
|
3511002000NRG23241120220101880
|
24/11/2022
|
SHER SINGH
|
3511002WL014120
|
SHER SINGH
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740144983
|
|
SHERSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Dharchula
|
UT-11-002-019-001/440
(JARAJIVLEE)
|
3511002000NRG23241120220101882
|
24/11/2022
|
Laxman singh
|
3511002WL014120
|
Laxman singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144988
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dharchula
|
UT-11-002-019-001/443
(JARAJIVLEE)
|
3511002000NRG23241120220101883
|
24/11/2022
|
GEETA DEVI
|
3511002WL014120
|
GEETA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145000
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-019-001/456
(JARAJIVLEE)
|
3511002000NRG23241120220101884
|
24/11/2022
|
Aan singh
|
3511002WL014120
|
Aan singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144999
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-019-001/467
(JARAJIVLEE)
|
3511002000NRG23241120220101885
|
24/11/2022
|
Himmat singh
|
3511002WL014120
|
Himmat singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144997
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dharchula
|
UT-11-002-019-001/471
(JARAJIVLEE)
|
3511002000NRG23241120220101889
|
24/11/2022
|
Govindi devi
|
3511002WL014120
|
Govindi devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144994
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dharchula
|
UT-11-002-019-001/471
(JARAJIVLEE)
|
3511002000NRG23241120220101888
|
24/11/2022
|
Guman singh
|
3511002WL014120
|
Guman singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144980
|
|
GUMANSINGHSODHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
31
|
Dharchula
|
UT-11-002-019-001/482
(JARAJIVLEE)
|
3511002000NRG23241120220101892
|
24/11/2022
|
Padam singh
|
3511002WL014120
|
Padam singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144976
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dharchula
|
UT-11-002-019-001/489
(JARAJIVLEE)
|
3511002000NRG23241120220101894
|
24/11/2022
|
Pooran singh
|
3511002WL014120
|
Pooran singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144981
|
|
PURANSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
33
|
Dharchula
|
UT-11-002-019-001/489
(JARAJIVLEE)
|
3511002000NRG23241120220101895
|
24/11/2022
|
Shanti devi
|
3511002WL014120
|
Shanti devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144998
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dharchula
|
UT-11-002-019-001/514
(JARAJIVLEE)
|
3511002000NRG23241120220101896
|
24/11/2022
|
Bheem singh
|
3511002WL014120
|
Bheem singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144977
|
|
BHIMSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Dharchula
|
UT-11-002-019-001/514
(JARAJIVLEE)
|
3511002000NRG23241120220101897
|
24/11/2022
|
Tulasi devi
|
3511002WL014120
|
Tulasi devi
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144978
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dharchula
|
UT-11-002-019-001/545
(JARAJIVLEE)
|
3511002000NRG23241120220101899
|
24/11/2022
|
Gopal singh
|
3511002WL014120
|
Gopal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144990
|
|
MRS GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharchula
|
UT-11-002-019-001/582
(JARAJIVLEE)
|
3511002000NRG23241120220101904
|
24/11/2022
|
BINDU DEVI
|
3511002WL014120
|
BINDU DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144992
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dharchula
|
UT-11-002-019-001/582
(JARAJIVLEE)
|
3511002000NRG23241120220101903
|
24/11/2022
|
Chanchal singh
|
3511002WL014120
|
Chanchal singh
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144996
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dharchula
|
UT-11-002-019-001/589
(JARAJIVLEE)
|
3511002000NRG23241120220101905
|
24/11/2022
|
HEERA DEVI
|
3511002WL014120
|
HEERA DEVI
|
00415
|
SBIN0009871
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144991
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
40
|
Dharchula
|
UT-11-002-014-001/4885
(CHAL)
|
3511002000NRG23241120220101813
|
24/11/2022
|
LEELA DEVI
|
3511002WL014116
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145014
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-014-001/4895
(CHAL)
|
3511002000NRG23241120220101814
|
24/11/2022
|
Chandra singh
|
3511002WL014116
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145005
|
|
Mr. CHANDRA SINGH CHALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-014-001/4899
(CHAL)
|
3511002000NRG23241120220101815
|
24/11/2022
|
Radima devi
|
3511002WL014116
|
Radima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145006
|
|
Mrs. RADIMA DEVI CHALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-014-001/4906
(CHAL)
|
3511002000NRG23241120220101816
|
24/11/2022
|
Dharmati devi
|
3511002WL014116
|
Dharmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145011
|
|
Mrs. DARMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-014-001/4907
(CHAL)
|
3511002000NRG23241120220101817
|
24/11/2022
|
Jodh singh
|
3511002WL014116
|
Jodh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145010
|
|
Mr. JOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-014-001/4908
(CHAL)
|
3511002000NRG23241120220101818
|
24/11/2022
|
Dinesh kumar
|
3511002WL014116
|
Dinesh kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145007
|
|
Mr. DINESH KUMAR & DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-014-001/4911
(CHAL)
|
3511002000NRG23241120220101820
|
24/11/2022
|
Bhagat singh
|
3511002WL014116
|
Bhagat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145013
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-014-001/4923
(CHAL)
|
3511002000NRG23241120220101823
|
24/11/2022
|
Sumitra Devi
|
3511002WL014116
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145008
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-014-001/4930
(CHAL)
|
3511002000NRG23241120220101824
|
24/11/2022
|
Karan Singh
|
3511002WL014116
|
Karan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740145009
|
|
Mrs. KARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dharchula
|
UT-11-002-025-001/1313
(TOLI)
|
3511002000NRG23241120220101921
|
24/11/2022
|
Bhana devi
|
3511002WL014124
|
Bhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145012
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143988
|
143988
|
|
|
|
|
|
|
|