|
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-11-002-026-001/13215
(DAR)
|
3511002000NRG23281120220102399
|
28/11/2022
|
Hansha Devi
|
3511002WL014210
|
Hansha Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991923
|
|
HANSADEVIWOPUSKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-026-001/3044
(DAR)
|
3511002000NRG23281120220102444
|
28/11/2022
|
KHUSHAL SINGH
|
3511002WL014217
|
KHUSHAL SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991924
|
|
KHUSHALSINGHSOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-026-001/3055
(DAR)
|
3511002000NRG23281120220102400
|
28/11/2022
|
MAHENDRA SINGH
|
3511002WL014210
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6766991920
|
|
MAHENDRASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-026-001/3056
(DAR)
|
3511002000NRG23281120220102428
|
28/11/2022
|
MANMATI DEVI
|
3511002WL014215
|
MANMATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991922
|
|
MANMATIDEVIWOMANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-026-001/3070
(DAR)
|
3511002000NRG23281120220102438
|
28/11/2022
|
MOHAN SINGH
|
3511002WL014216
|
MOHAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991928
|
|
MOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-026-001/3076
(DAR)
|
3511002000NRG23281120220102432
|
28/11/2022
|
Harak Singh
|
3511002WL014215
|
Harak Singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991926
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-026-001/3109
(DAR)
|
3511002000NRG23281120220102441
|
28/11/2022
|
JEEWAN SINGH
|
3511002WL014216
|
JEEWAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991919
|
|
JEEVAN SINGH SUYAL SO MR MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharchula
|
UT-11-002-026-001/3124
(DAR)
|
3511002000NRG23281120220102448
|
28/11/2022
|
KANCHI DEVI
|
3511002WL014217
|
KANCHI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991921
|
|
Mrs. KANCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dharchula
|
UT-11-002-043-001/12408
(RANTHI)
|
3511002000NRG23281120220102382
|
28/11/2022
|
JANAK DATT
|
3511002WL014208
|
JANAK DATT
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6766991930
|
|
Mr. JANAK DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
Dharchula
|
UT-11-002-010-001/11629
(GALATI)
|
3511002000NRG23281120220102464
|
28/11/2022
|
BEER SINGH
|
3511002WL014221
|
BEER SINGH
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6766991934
|
|
BEER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
Dharchula
|
UT-11-002-010-001/11629
(GALATI)
|
3511002000NRG23281120220102465
|
28/11/2022
|
GOMTI DEVI
|
3511002WL014221
|
GOMTI DEVI
|
00303
|
NTBL0DHA085
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6766991927
|
|
GOMTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dharchula
|
UT-11-002-010-001/11642
(GALATI)
|
3511002000NRG23281120220102467
|
28/11/2022
|
Harish singh
|
3511002WL014221
|
Harish singh
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6766991925
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dharchula
|
UT-11-002-010-001/11665
(GALATI)
|
3511002000NRG23281120220102479
|
28/11/2022
|
PAN SINGH
|
3511002WL014223
|
PAN SINGH
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6766991933
|
|
Mr. PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-010-001/11704
(GALATI)
|
3511002000NRG23281120220102468
|
28/11/2022
|
BAHADUR SINGH
|
3511002WL014221
|
BAHADUR SINGH
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6766991935
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-010-001/11824
(GALATI)
|
3511002000NRG23281120220102472
|
28/11/2022
|
GODAWARI DEVI
|
3511002WL014222
|
GODAWARI DEVI
|
00303
|
NTBL0DHA085
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6766991939
|
|
GODAWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Dharchula
|
UT-11-002-010-001/11857
(GALATI)
|
3511002000NRG23281120220102492
|
28/11/2022
|
RUPA DEVI
|
3511002WL014225
|
RUPA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991929
|
|
RUPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
17
|
Dharchula
|
UT-11-002-010-001/11824
(GALATI)
|
3511002000NRG23281120220102473
|
28/11/2022
|
PREM NATH
|
3511002WL014222
|
PREM NATH
|
00354
|
PUNB0675000
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6766991966
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dharchula
|
UT-11-002-010-001/11884
(GALATI)
|
3511002000NRG23281120220102459
|
28/11/2022
|
HARISH SINGH
|
3511002WL014220
|
HARISH SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991954
|
|
HARISH CHANDRA SINGH & MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dharchula
|
UT-11-002-026-001/13215
(DAR)
|
3511002000NRG23281120220102398
|
28/11/2022
|
PUSHKAR SINGH
|
3511002WL014210
|
PUSHKAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991951
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dharchula
|
UT-11-002-026-001/3044
(DAR)
|
3511002000NRG23281120220102435
|
28/11/2022
|
BHAGIRATHI
|
3511002WL014216
|
BHAGIRATHI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991958
|
|
BHAGIRATHI WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dharchula
|
UT-11-002-026-001/3062
(DAR)
|
3511002000NRG23281120220102424
|
28/11/2022
|
SANGEETA DEVI
|
3511002WL014214
|
SANGEETA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991962
|
|
BALDEV SINGH SO MR MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharchula
|
UT-11-002-026-001/3071
(DAR)
|
3511002000NRG23281120220102429
|
28/11/2022
|
JASMATI DEVI
|
3511002WL014215
|
JASMATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991959
|
|
JASMATI DEVI W/O LATE MR. DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dharchula
|
UT-11-002-026-001/3131
(DAR)
|
3511002000NRG23281120220102449
|
28/11/2022
|
CHAMPA DEVI
|
3511002WL014217
|
CHAMPA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991963
|
|
CHAMPA DEVI WO MR DUGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dharchula
|
UT-11-002-026-001/3131
(DAR)
|
3511002000NRG23281120220102450
|
28/11/2022
|
DUNGAR SINGH
|
3511002WL014217
|
DUNGAR SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991961
|
|
DUGARSINGHSOPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
25
|
Dharchula
|
UT-11-002-010-001/11823
(GALATI)
|
3511002000NRG23281120220102483
|
28/11/2022
|
RAVINDRA SINGH DHAMI
|
3511002WL014223
|
RAVINDRA SINGH DHAMI
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6766991938
|
|
MR RAVINDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dharchula
|
UT-11-002-026-001/3135
(DAR)
|
3511002000NRG23281120220102410
|
28/11/2022
|
Indra Singh
|
3511002WL014212
|
Indra Singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991943
|
|
MR INDRA SINGH DARIYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dharchula
|
UT-11-002-026-001/3135
(DAR)
|
3511002000NRG23281120220102409
|
28/11/2022
|
LAXMAN SINGH
|
3511002WL014212
|
LAXMAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991940
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dharchula
|
UT-11-002-032-001/11229
(PAYYANPAURI)
|
3511002000NRG23281120220102522
|
28/11/2022
|
Jasauda devi
|
3511002WL014235
|
Jasauda devi
|
00415
|
SBIN0001376
|
2982
|
2982
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Dharchula
|
UT-11-002-043-001/12762
(RANTHI)
|
3511002000NRG23281120220102384
|
28/11/2022
|
HEERA DEVI
|
3511002WL014208
|
HEERA DEVI
|
00415
|
SBIN0001376
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6766991944
|
|
MR MAHESH DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
30
|
Dharchula
|
UT-11-002-002-001/247
(KANAR)
|
3511002000NRG23281120220102396
|
28/11/2022
|
ANANDI DEVI
|
3511002WL014209
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991956
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dharchula
|
UT-11-002-002-001/247
(KANAR)
|
3511002000NRG23281120220102395
|
28/11/2022
|
Bheem singh
|
3511002WL014209
|
Bheem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6766991949
|
|
Mr. BHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dharchula
|
UT-11-002-002-001/284
(KANAR)
|
3511002000NRG23281120220102397
|
28/11/2022
|
Bheem singh
|
3511002WL014209
|
Bheem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991952
|
|
Mr. BHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dharchula
|
UT-11-002-010-001/11774
(GALATI)
|
3511002000NRG23281120220102470
|
28/11/2022
|
Virma devi
|
3511002WL014222
|
Virma devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6766991955
|
|
VIRAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dharchula
|
UT-11-002-010-001/11799
(GALATI)
|
3511002000NRG23281120220102485
|
28/11/2022
|
Dhan singh
|
3511002WL014224
|
Dhan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6766991947
|
|
Mr. DHAN SINGH SO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dharchula
|
UT-11-002-010-001/11823
(GALATI)
|
3511002000NRG23281120220102482
|
28/11/2022
|
DHANA DEVI
|
3511002WL014223
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6766991953
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dharchula
|
UT-11-002-010-001/11857
(GALATI)
|
3511002000NRG23281120220102491
|
28/11/2022
|
Bahadur singh
|
3511002WL014225
|
Bahadur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991948
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dharchula
|
UT-11-002-010-001/11904
(GALATI)
|
3511002000NRG23281120220102486
|
28/11/2022
|
Laxman singh
|
3511002WL014224
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6766991931
|
|
LAXMANSINGHSONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Dharchula
|
UT-11-002-010-001/11925
(GALATI)
|
3511002000NRG23281120220102461
|
28/11/2022
|
BAHADUR SINGH
|
3511002WL014220
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991957
|
|
BAHADURSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Dharchula
|
UT-11-002-026-001/3095
(DAR)
|
3511002000NRG23281120220102446
|
28/11/2022
|
BHAJAN SINGH
|
3511002WL014217
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991960
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dharchula
|
UT-11-002-032-001/11020
(PAYYANPAURI)
|
3511002000NRG23281120220102532
|
28/11/2022
|
Devki devi
|
3511002WL014236
|
Devki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991950
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dharchula
|
UT-11-002-032-001/11020
(PAYYANPAURI)
|
3511002000NRG23281120220102531
|
28/11/2022
|
Ganesh ram
|
3511002WL014236
|
Ganesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991932
|
|
Mr. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-032-001/11127
(PAYYANPAURI)
|
3511002000NRG23281120220102509
|
28/11/2022
|
RAJENDRA SINGH
|
3511002WL014233
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991965
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dharchula
|
UT-11-002-032-001/11127
(PAYYANPAURI)
|
3511002000NRG23281120220102508
|
28/11/2022
|
TULSI DEVI
|
3511002WL014233
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991941
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dharchula
|
UT-11-002-032-001/11129
(PAYYANPAURI)
|
3511002000NRG23281120220102504
|
28/11/2022
|
Jagdish ram
|
3511002WL014232
|
Jagdish ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991942
|
|
Mr. JAGDISH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dharchula
|
UT-11-002-032-001/11129
(PAYYANPAURI)
|
3511002000NRG23281120220102505
|
28/11/2022
|
NANDA DEVI
|
3511002WL014232
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991936
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dharchula
|
UT-11-002-032-001/11165
(PAYYANPAURI)
|
3511002000NRG23281120220102533
|
28/11/2022
|
Mali devi
|
3511002WL014236
|
Mali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991964
|
|
Miss. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dharchula
|
UT-11-002-032-001/11211
(PAYYANPAURI)
|
3511002000NRG23281120220102534
|
28/11/2022
|
Leela devi
|
3511002WL014236
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991937
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dharchula
|
UT-11-002-032-001/11229
(PAYYANPAURI)
|
3511002000NRG23281120220102521
|
28/11/2022
|
pushkar singh
|
3511002WL014235
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6766991945
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133977
|
133977
|
|
|
|
|
|
|
|