|
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-11-002-007-001/4347
(KHET)
|
3511002000NRG23311020220094236
|
31/10/2022
|
Veer singh
|
3511002WL013080
|
Veer singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570288
|
|
BEERSINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-007-001/4386
(KHET)
|
3511002000NRG23311020220094232
|
31/10/2022
|
RAVINDRA SINGH
|
3511002WL013079
|
RAVINDRA SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570287
|
|
MR RAVINDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dharchula
|
UT-11-002-017-001/4460
(JAMKU)
|
3511002000NRG23311020220094214
|
31/10/2022
|
KAMLA DEVI
|
3511002WL013077
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570303
|
|
KAMLADEVIWONARIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-017-001/4489
(JAMKU)
|
3511002000NRG23311020220094215
|
31/10/2022
|
BASANTI DEVI
|
3511002WL013077
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570302
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
Dharchula
|
UT-11-002-029-001/8402
(DHARCHULA DEHAT)
|
3511002000NRG23301020220093729
|
31/10/2022
|
NARA DEVI
|
3511002WL013021
|
NARA DEVI
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570301
|
|
NARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Dharchula
|
UT-11-002-029-001/8574
(DHARCHULA DEHAT)
|
3511002000NRG23301020220093732
|
31/10/2022
|
Sher singh
|
3511002WL013021
|
Sher singh
|
00303
|
NTBL0DHA085
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570289
|
|
SHERSINGHSOBACHESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
Dharchula
|
UT-11-002-007-001/4320
(KHET)
|
3511002000NRG23311020220094233
|
31/10/2022
|
KUNWAR MAN SINGH
|
3511002WL013080
|
KUNWAR MAN SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570290
|
|
KUNWAR MAN SINGH SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharchula
|
UT-11-002-017-001/4554
(JAMKU)
|
3511002000NRG23311020220094218
|
31/10/2022
|
DINESH RAM
|
3511002WL013077
|
DINESH RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570295
|
|
DINESHRAMSODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Dharchula
|
UT-11-002-005-001/7009
(KUTI)
|
3511002000NRG23291020220093653
|
31/10/2022
|
Gangotri Kutiyal
|
3511002WL012996
|
Gangotri Kutiyal
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570300
|
|
Mrs. GANGOTRI KUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dharchula
|
UT-11-002-007-001/4345
(KHET)
|
3511002000NRG23311020220094230
|
31/10/2022
|
RAJENDRA SINGH
|
3511002WL013079
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570299
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-011-001/6454
(GARBYANG)
|
3511002000NRG23301020220093745
|
31/10/2022
|
ANITA DEVI
|
3511002WL013023
|
ANITA DEVI
|
00415
|
SBIN0001376
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616570297
|
|
MR PRHLAD SINGH GARBYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-017-001/4560
(JAMKU)
|
3511002000NRG23311020220094221
|
31/10/2022
|
PRATAP RAM
|
3511002WL013077
|
PRATAP RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570298
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
13
|
Dharchula
|
UT-11-002-007-001/4320
(KHET)
|
3511002000NRG23311020220094234
|
31/10/2022
|
PARWATI DEVI
|
3511002WL013080
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570291
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dharchula
|
UT-11-002-017-001/4460
(JAMKU)
|
3511002000NRG23311020220094213
|
31/10/2022
|
NAR RAM
|
3511002WL013077
|
NAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570296
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dharchula
|
UT-11-002-017-001/4508
(JAMKU)
|
3511002000NRG23311020220094216
|
31/10/2022
|
GAURA DEVI
|
3511002WL013077
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570293
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dharchula
|
UT-11-002-017-001/4514
(JAMKU)
|
3511002000NRG23311020220094217
|
31/10/2022
|
NAND RAM
|
3511002WL013077
|
NAND RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570292
|
|
Mr. NAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dharchula
|
UT-11-002-029-001/8615
(DHARCHULA DEHAT)
|
3511002000NRG23301020220093735
|
31/10/2022
|
GOPAL SINGH
|
3511002WL013021
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570294
|
|
GOPALSINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|