|
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-11-002-029-001/8601
(DHARCHULA DEHAT)
|
3511002000NRG23280920220083345
|
28/09/2022
|
RAMI RAM
|
3511002WL011682
|
RAMI RAM
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181443
|
|
Mr. RAMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dharchula
|
UT-11-002-029-001/8665
(DHARCHULA DEHAT)
|
3511002000NRG23280920220083349
|
28/09/2022
|
Chandra singh
|
3511002WL011682
|
Chandra singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181438
|
|
MR CHANDRA SINGH GANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dharchula
|
UT-11-002-029-001/8689
(DHARCHULA DEHAT)
|
3511002000NRG23280920220083322
|
28/09/2022
|
Harish singh
|
3511002WL011679
|
Harish singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181436
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-029-001/8735
(DHARCHULA DEHAT)
|
3511002000NRG23280920220083325
|
28/09/2022
|
Tulasi devi
|
3511002WL011679
|
Tulasi devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181444
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-029-001/8829
(DHARCHULA DEHAT)
|
3511002000NRG23280920220083327
|
28/09/2022
|
Janki Devi
|
3511002WL011679
|
Janki Devi
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181439
|
|
JANAKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-029-001/8832
(DHARCHULA DEHAT)
|
3511002000NRG23280920220083316
|
28/09/2022
|
Jeevan singh
|
3511002WL011678
|
Jeevan singh
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181437
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-029-001/8832
(DHARCHULA DEHAT)
|
3511002000NRG23280920220083317
|
28/09/2022
|
KALAWATI DEVI
|
3511002WL011678
|
KALAWATI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181440
|
|
KALAVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Dharchula
|
UT-11-002-029-001/8892
(DHARCHULA DEHAT)
|
3511002000NRG23280920220083319
|
28/09/2022
|
MAHESHWARI
|
3511002WL011678
|
MAHESHWARI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181442
|
|
MAHESHWARI URF MAYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dharchula
|
UT-11-002-029-001/9036
(DHARCHULA DEHAT)
|
3511002000NRG23280920220083321
|
28/09/2022
|
POKHAR SINGH
|
3511002WL011678
|
POKHAR SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181441
|
|
POKHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-028-001/10594
(DUTIBAGAR)
|
3511002000NRG23280920220083334
|
28/09/2022
|
Geeta devi
|
3511002WL011681
|
Geeta devi
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5130181447
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-028-001/10595
(DUTIBAGAR)
|
3511002000NRG23280920220083335
|
28/09/2022
|
Devaki devi
|
3511002WL011681
|
Devaki devi
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130181446
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-028-001/10601
(DUTIBAGAR)
|
3511002000NRG23280920220083338
|
28/09/2022
|
Vimala devi
|
3511002WL011681
|
Vimala devi
|
00415
|
SBIN0007658
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181445
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-028-001/10605
(DUTIBAGAR)
|
3511002000NRG23280920220083339
|
28/09/2022
|
MANJU DEVI
|
3511002WL011681
|
MANJU DEVI
|
00415
|
SBIN0007658
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181449
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharchula
|
UT-11-002-028-001/10732
(DUTIBAGAR)
|
3511002000NRG23280920220083343
|
28/09/2022
|
Khadak singh
|
3511002WL011681
|
Khadak singh
|
00415
|
SBIN0007658
|
426
|
426
|
Processed
|
01/10/2022
|
|
5130181448
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|