|
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-11-002-029-001/8457
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026013
|
25/05/2022
|
DROPATI DEVI
|
3511002WL003319
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159136
|
|
DROPATIDEVI
|
()
|
|
2
|
Dharchula
|
UT-11-002-029-001/8630
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026015
|
25/05/2022
|
ISHWARI DEVI
|
3511002WL003319
|
ISHWARI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159148
|
|
ISHWARIDEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-029-001/8674
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026034
|
25/05/2022
|
GEETA DEVI
|
3511002WL003321
|
GEETA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159144
|
|
GEETADEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-029-001/8771
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026038
|
25/05/2022
|
BISHAN DUTT BHATT
|
3511002WL003321
|
BISHAN DUTT BHATT
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159175
|
|
BISHANDUTTBHATT
|
()
|
|
5
|
Dharchula
|
UT-11-002-029-001/9091
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026043
|
25/05/2022
|
CHAMPA DEVI
|
3511002WL003321
|
CHAMPA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159143
|
|
CHAMPADEVI
|
()
|
|
6
|
Dharchula
|
UT-11-002-029-001/9102
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026018
|
25/05/2022
|
GOMATI DEVI
|
3511002WL003319
|
GOMATI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159146
|
|
GOMATIDEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-029-001/9141
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026053
|
25/05/2022
|
KISHOR KUMAR
|
3511002WL003322
|
KISHOR KUMAR
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159137
|
|
KISHORKUMAR
|
()
|
|
8
|
Dharchula
|
UT-11-002-029-001/9152
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026019
|
25/05/2022
|
TARA DEVI
|
3511002WL003319
|
TARA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159177
|
|
TARADEVI
|
()
|
|
9
|
Dharchula
|
UT-11-002-029-001/9159
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026020
|
25/05/2022
|
DROPATI
|
3511002WL003319
|
DROPATI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159145
|
|
DROPATI
|
()
|
|
10
|
Dharchula
|
UT-11-002-029-001/9183
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026044
|
25/05/2022
|
RAM SINGH
|
3511002WL003321
|
RAM SINGH
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159176
|
|
RAMSINGH
|
()
|
|
11
|
Dharchula
|
UT-11-002-029-001/9196
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026021
|
25/05/2022
|
NEERA DEVI
|
3511002WL003319
|
NEERA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159135
|
|
NEERADEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-029-001/9227
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026022
|
25/05/2022
|
PARAMANAND
|
3511002WL003319
|
PARAMANAND
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159138
|
|
PARAMANAND
|
()
|
|
13
|
Dharchula
|
UT-11-002-029-001/9265
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026023
|
25/05/2022
|
SHANTI DEVI
|
3511002WL003319
|
SHANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159139
|
|
SHANTIDEVI
|
()
|
|
14
|
Dharchula
|
UT-11-002-053-001/16619
(SYANKURI)
|
3511002000NRG23250520220026057
|
25/05/2022
|
SANTOSHI DEVI
|
3511002WL003323
|
SANTOSHI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159141
|
|
SANTOSHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
15
|
Dharchula
|
UT-11-002-018-001/25526
(JAIKOTE)
|
3511002000NRG23240520220024883
|
25/05/2022
|
SHER SINGH
|
3511002WL003182
|
SHER SINGH
|
00354
|
PUNB0675000
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1879159156
|
|
SHERSINGH
|
()
|
|
16
|
Dharchula
|
UT-11-002-018-001/25536
(JAIKOTE)
|
3511002000NRG23240520220024876
|
25/05/2022
|
KALAWATI DEVI
|
3511002WL003181
|
KALAWATI DEVI
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879159142
|
|
KALAWATIDEVI
|
()
|
|
17
|
Dharchula
|
UT-11-002-018-001/2573
(JAIKOTE)
|
3511002000NRG23240520220024874
|
25/05/2022
|
anita devi
|
3511002WL003180
|
anita devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159152
|
|
anitadevi
|
()
|
|
18
|
Dharchula
|
UT-11-002-018-001/2573
(JAIKOTE)
|
3511002000NRG23240520220024873
|
25/05/2022
|
PAPITA
|
3511002WL003180
|
PAPITA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159140
|
|
PAPITA
|
()
|
|
19
|
Dharchula
|
UT-11-002-018-001/2678
(JAIKOTE)
|
3511002000NRG23240520220024879
|
25/05/2022
|
dhana devi
|
3511002WL003181
|
dhana devi
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879159155
|
|
dhanadevi
|
()
|
|
20
|
Dharchula
|
UT-11-002-018-001/2678
(JAIKOTE)
|
3511002000NRG23240520220024878
|
25/05/2022
|
nar singh
|
3511002WL003181
|
nar singh
|
00354
|
PUNB0675000
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879159154
|
|
narsingh
|
()
|
|
21
|
Dharchula
|
UT-11-002-029-001/120037
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026026
|
25/05/2022
|
SURENDRA SINGH
|
3511002WL003320
|
SURENDRA SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159147
|
|
SURENDRASINGH
|
()
|
|
22
|
Dharchula
|
UT-11-002-029-001/8383
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026046
|
25/05/2022
|
rajat kumar
|
3511002WL003322
|
rajat kumar
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159153
|
|
rajatkumar
|
()
|
|
23
|
Dharchula
|
UT-11-002-029-001/9071
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026017
|
25/05/2022
|
KAUSHA DEVI
|
3511002WL003319
|
KAUSHA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159150
|
|
KAUSHADEVI
|
()
|
|
24
|
Dharchula
|
UT-11-002-029-001/9142
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026054
|
25/05/2022
|
mahendra ram sirkhal
|
3511002WL003322
|
mahendra ram sirkhal
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159151
|
|
mahendraramsirkhal
|
()
|
|
25
|
Dharchula
|
UT-11-002-029-001/9316
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026032
|
25/05/2022
|
trilok singh
|
3511002WL003320
|
trilok singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159149
|
|
triloksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
26
|
Dharchula
|
UT-11-002-052-001/2418
(SOSA)
|
3511002000NRG23240520220024888
|
25/05/2022
|
GAURAV SINGH
|
3511002WL003183
|
GAURAV SINGH
|
00354
|
PUNB0692300
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879159170
|
|
GAURAVSINGH
|
()
|
|
27
|
Dharchula
|
UT-11-002-052-001/2418
(SOSA)
|
3511002000NRG23240520220024887
|
25/05/2022
|
KALAWATI DEVI
|
3511002WL003183
|
KALAWATI DEVI
|
00354
|
PUNB0692300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879159169
|
|
KALAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
28
|
Dharchula
|
UT-11-002-018-001/25533
(JAIKOTE)
|
3511002000NRG23240520220024884
|
25/05/2022
|
NIRMALA DEVI
|
3511002WL003182
|
NIRMALA DEVI
|
00415
|
SBIN0001376
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1879159171
|
|
MRS NIRMALA DEVI
|
()
|
|
29
|
Dharchula
|
UT-11-002-018-001/25536
(JAIKOTE)
|
3511002000NRG23240520220024877
|
25/05/2022
|
BHAWAN SINGH
|
3511002WL003181
|
BHAWAN SINGH
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1879159163
|
|
MR BHAWAN SINGH
|
()
|
|
30
|
Dharchula
|
UT-11-002-029-001/9140
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026050
|
25/05/2022
|
SATYENDRA KUMAR
|
3511002WL003322
|
SATYENDRA KUMAR
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159159
|
|
MR SATYENDRA KUMAR
|
()
|
|
31
|
Dharchula
|
UT-11-002-029-001/9202
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026028
|
25/05/2022
|
SARULI DEVI
|
3511002WL003320
|
SARULI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159164
|
|
MRS SARULI DEVI
|
()
|
|
32
|
Dharchula
|
UT-11-002-029-001/9237
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026029
|
25/05/2022
|
CHANCHAL SINGH
|
3511002WL003320
|
CHANCHAL SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159172
|
|
MR CHANCHAL SINGH
|
()
|
|
33
|
Dharchula
|
UT-11-002-029-001/9237
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026030
|
25/05/2022
|
HEMA DEVI
|
3511002WL003320
|
HEMA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159160
|
|
MRS HEMA DEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-029-001/9271
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026031
|
25/05/2022
|
RADHA DEVI
|
3511002WL003320
|
RADHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159166
|
|
MISS KUSUM BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
35
|
Dharchula
|
UT-11-002-018-001/2515
(JAIKOTE)
|
3511002000NRG23240520220024868
|
25/05/2022
|
veer singh
|
3511002WL003180
|
veer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159167
|
|
veersingh
|
()
|
|
36
|
Dharchula
|
UT-11-002-029-001/120037
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026024
|
25/05/2022
|
BHUWANESHWARI DEVI
|
3511002WL003320
|
BHUWANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159161
|
|
BHUWANESHWARIDEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-029-001/120037
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026025
|
25/05/2022
|
RAJANI DEVI
|
3511002WL003320
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159162
|
|
RAJANIDEVI
|
()
|
|
38
|
Dharchula
|
UT-11-002-029-001/8556
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026048
|
25/05/2022
|
SHAKUNTALA DEVI
|
3511002WL003322
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159173
|
|
SHAKUNTALADEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-029-001/9140
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026051
|
25/05/2022
|
KAMLA DEVI
|
3511002WL003322
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159158
|
|
KAMLADEVI
|
()
|
|
40
|
Dharchula
|
UT-11-002-029-001/9140
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026049
|
25/05/2022
|
RAMKISHAN RAM
|
3511002WL003322
|
RAMKISHAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159157
|
|
RAMKISHANRAM
|
()
|
|
41
|
Dharchula
|
UT-11-002-029-001/9141
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026052
|
25/05/2022
|
SANGEETA DEVI
|
3511002WL003322
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159165
|
|
SANGEETADEVI
|
()
|
|
42
|
Dharchula
|
UT-11-002-029-001/9142
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026055
|
25/05/2022
|
hema devi
|
3511002WL003322
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159174
|
|
hemadevi
|
()
|
|
43
|
Dharchula
|
UT-11-002-029-001/9316
(DHARCHULA DEHAT)
|
3511002000NRG23250520220026033
|
25/05/2022
|
devki devi
|
3511002WL003320
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879159168
|
|
devkidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118428
|
118428
|
|
|
|
|
|
|
|