|
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-11-002-023-001/16664
(DHUNGATOLI)
|
3511002000NRG23310120230128525
|
31/01/2023
|
khadak singh
|
3511002WL017571
|
khadak singh
|
00415
|
SBIN0001376
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522710852
|
|
MR KHADAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-023-001/11359
(DHUNGATOLI)
|
3511002000NRG23310120230128520
|
31/01/2023
|
HEERA SUNGH
|
3511002WL017571
|
HEERA SUNGH
|
00415
|
SBIN0007658
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522710851
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dharchula
|
UT-11-002-023-001/16664
(DHUNGATOLI)
|
3511002000NRG23310120230128524
|
31/01/2023
|
LEELA DEVI
|
3511002WL017571
|
LEELA DEVI
|
00415
|
SBIN0007658
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522710853
|
|
Mr. KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-023-001/11306
(DHUNGATOLI)
|
3511002000NRG23310120230128518
|
31/01/2023
|
MANISHA DEVI
|
3511002WL017571
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522710858
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-023-001/11306
(DHUNGATOLI)
|
3511002000NRG23310120230128517
|
31/01/2023
|
Radha devi
|
3511002WL017571
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522710861
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-023-001/11359
(DHUNGATOLI)
|
3511002000NRG23310120230128519
|
31/01/2023
|
Saraswati devi
|
3511002WL017571
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522710854
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-023-001/16661
(DHUNGATOLI)
|
3511002000NRG23310120230128522
|
31/01/2023
|
SHER SINGH
|
3511002WL017571
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522710855
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dharchula
|
UT-11-002-023-001/16664
(DHUNGATOLI)
|
3511002000NRG23310120230128526
|
31/01/2023
|
Sagar Singh Chainsir
|
3511002WL017571
|
Sagar Singh Chainsir
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710857
|
|
Mr. SAGAR SINGH CHAINSIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dharchula
|
UT-11-002-035-001/18096
(BALUWAKOTE)
|
3511002000NRG23310120230128514
|
31/01/2023
|
KAMLA DEVI
|
3511002WL017570
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522710856
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dharchula
|
UT-11-002-035-001/18096
(BALUWAKOTE)
|
3511002000NRG23310120230128513
|
31/01/2023
|
RAVINDRA RAM
|
3511002WL017570
|
RAVINDRA RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522710860
|
|
RAVINDRA RAM SO BHUPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dharchula
|
UT-11-002-035-001/8297
(BALUWAKOTE)
|
3511002000NRG23310120230128516
|
31/01/2023
|
SUNDARI DEVI
|
3511002WL017570
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522710859
|
|
Mr. GOVIND RAM & SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|