|
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
|
DASHOLI
|
UT-04-003-069-001/9906
(KHENURI)
|
3504003000NRG24150620230034286
|
15/06/2023
|
DARSHAN SINGH
|
3504003WL005182
|
DARSHAN SINGH
|
00078
|
CNRB0006033
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2661193820
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-063-002/9344
(SANJI)
|
3504003000NRG24150620230034300
|
15/06/2023
|
JAGTI LAL
|
3504003WL005184
|
JAGTI LAL
|
00078
|
CNRB0018658
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661193843
|
|
JAGATI LAL
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-069-001/9904
(KHENURI)
|
3504003000NRG24150620230034284
|
15/06/2023
|
DEVSWARI DEVI
|
3504003WL005182
|
DEVSWARI DEVI
|
00078
|
CNRB0018658
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2661193863
|
|
DEVESHVARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-031-003/3682
(SONALA)
|
3504003000NRG24150620230034310
|
15/06/2023
|
SISHUPAL LAL
|
3504003WL005185
|
SISHUPAL LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/06/2023
|
|
2661193816
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-031-003/9650
(SONALA)
|
3504003000NRG24150620230034314
|
15/06/2023
|
PRITI DEVI
|
3504003WL005185
|
PRITI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/06/2023
|
|
2661193817
|
|
PREETIDEVIWORAHULSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-031-003/9665
(SONALA)
|
3504003000NRG24150620230034316
|
15/06/2023
|
Rajeshwari Devi
|
3504003WL005185
|
Rajeshwari Devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193818
|
|
RAJESHWARIDEVIWOSUSHILKUM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DASHOLI
|
UT-04-003-063-002/7561
(SANJI)
|
3504003000NRG24150620230034293
|
15/06/2023
|
KAMLA DEVI
|
3504003WL005184
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661193814
|
|
MRS KAMLA DEVI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-063-002/7561
(SANJI)
|
3504003000NRG24150620230034292
|
15/06/2023
|
MAAN SINGH
|
3504003WL005184
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661193862
|
|
MANSINGHSOGABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-063-002/7628
(SANJI)
|
3504003000NRG24150620230034294
|
15/06/2023
|
Urmila Devi
|
3504003WL005184
|
Urmila Devi
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661193819
|
|
URMELA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASHOLI
|
UT-04-003-069-001/10022
(KHENURI)
|
3504003000NRG24150620230034278
|
15/06/2023
|
NAIN SINGH
|
3504003WL005182
|
NAIN SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193815
|
|
MR NAIN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-069-001/8674
(KHENURI)
|
3504003000NRG24150620230034272
|
15/06/2023
|
RAGHVEER SINGH
|
3504003WL005181
|
RAGHVEER SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193860
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-031-003/9640
(SONALA)
|
3504003000NRG24150620230034313
|
15/06/2023
|
Abhilash
|
3504003WL005185
|
Abhilash
|
00176
|
IDIB000G607
|
920
|
920
|
Processed
|
20/06/2023
|
|
2661193842
|
|
ABHILASHSOPURANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-031-003/3711
(SONALA)
|
3504003000NRG24150620230034312
|
15/06/2023
|
SAROP SINGH
|
3504003WL005185
|
SAROP SINGH
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
20/06/2023
|
|
2661193845
|
|
SAROPSINGHSOCHITRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-062-001/7534
(DIGOLI)
|
3504003000NRG24150620230034265
|
15/06/2023
|
MANIESH SINGH
|
3504003WL005180
|
MANIESH SINGH
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2661193832
|
|
MR MANISH SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-062-001/7534
(DIGOLI)
|
3504003000NRG24150620230034264
|
15/06/2023
|
PARWATI DEVI
|
3504003WL005180
|
PARWATI DEVI
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2661193834
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-063-002/7618
(SANJI)
|
3504003000NRG24150620230034260
|
15/06/2023
|
GHURA DEVI
|
3504003WL005179
|
GHURA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193847
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-063-002/7628
(SANJI)
|
3504003000NRG24150620230034295
|
15/06/2023
|
Karan Singh
|
3504003WL005184
|
Karan Singh
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661193840
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASHOLI
|
UT-04-003-063-002/7655
(SANJI)
|
3504003000NRG24150620230034298
|
15/06/2023
|
Kiran Singh
|
3504003WL005184
|
Kiran Singh
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661193829
|
|
MR KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-063-002/7655
(SANJI)
|
3504003000NRG24150620230034296
|
15/06/2023
|
RAGHUVEER SINGH
|
3504003WL005184
|
RAGHUVEER SINGH
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661193823
|
|
RAGHUVEERSINGHSOJAGATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DASHOLI
|
UT-04-003-063-002/7658
(SANJI)
|
3504003000NRG24150620230034299
|
15/06/2023
|
BALWANT SINGH
|
3504003WL005184
|
BALWANT SINGH
|
00415
|
SBIN0002323
|
460
|
460
|
Rejected
|
20/06/2023
|
|
2661193824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DASHOLI
|
UT-04-003-063-002/9414
(SANJI)
|
3504003000NRG24150620230034301
|
15/06/2023
|
MATBAR SINGH
|
3504003WL005184
|
MATBAR SINGH
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2661193825
|
|
MATVAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-063-002/9472
(SANJI)
|
3504003000NRG24150620230034304
|
15/06/2023
|
RAKESH SINGH
|
3504003WL005184
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661193857
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-063-002/9480
(SANJI)
|
3504003000NRG24150620230034305
|
15/06/2023
|
NANDHA DEVI
|
3504003WL005184
|
NANDHA DEVI
|
00415
|
SBIN0002323
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661193839
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-063-006/9442
(SANJI)
|
3504003000NRG24150620230034262
|
15/06/2023
|
MAMTA DEVI
|
3504003WL005179
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193836
|
|
MAMTADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-063-006/9442
(SANJI)
|
3504003000NRG24150620230034261
|
15/06/2023
|
UMED SINGH
|
3504003WL005179
|
UMED SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193850
|
|
UMEDSINGHSOLAKSHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-069-001/8618
(KHENURI)
|
3504003000NRG24150620230034290
|
15/06/2023
|
ANITA DEVI
|
3504003WL005183
|
ANITA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661193848
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-069-001/8651
(KHENURI)
|
3504003000NRG24150620230034271
|
15/06/2023
|
VIKRAM SINGH
|
3504003WL005181
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193852
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DASHOLI
|
UT-04-003-069-001/8660
(KHENURI)
|
3504003000NRG24150620230034280
|
15/06/2023
|
SUSILA DEVI
|
3504003WL005182
|
SUSILA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193854
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-069-001/8677
(KHENURI)
|
3504003000NRG24150620230034273
|
15/06/2023
|
PAAR SINGH
|
3504003WL005181
|
PAAR SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193821
|
|
PAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DASHOLI
|
UT-04-003-069-001/8750
(KHENURI)
|
3504003000NRG24150620230034281
|
15/06/2023
|
BHAWNA DEVI
|
3504003WL005182
|
BHAWNA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193856
|
|
BHAWANADEVIWOLAKSHMANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DASHOLI
|
UT-04-003-069-001/8766
(KHENURI)
|
3504003000NRG24150620230034274
|
15/06/2023
|
MANWAR SINGH
|
3504003WL005181
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193855
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-069-001/8881
(KHENURI)
|
3504003000NRG24150620230034275
|
15/06/2023
|
LAKHPAT SINGH
|
3504003WL005181
|
LAKHPAT SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193822
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-069-001/8942
(KHENURI)
|
3504003000NRG24150620230034276
|
15/06/2023
|
SUSILA DEVI
|
3504003WL005181
|
SUSILA DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193833
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-069-001/9899
(KHENURI)
|
3504003000NRG24150620230034282
|
15/06/2023
|
SHANTI DEVI
|
3504003WL005182
|
SHANTI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193853
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-069-001/9903
(KHENURI)
|
3504003000NRG24150620230034283
|
15/06/2023
|
VINITA DEVI
|
3504003WL005182
|
VINITA DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193851
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-069-001/9906
(KHENURI)
|
3504003000NRG24150620230034285
|
15/06/2023
|
ANJU DEVI
|
3504003WL005182
|
ANJU DEVI
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2661193835
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-069-001/9968
(KHENURI)
|
3504003000NRG24150620230034277
|
15/06/2023
|
RANJANA DEVI
|
3504003WL005181
|
RANJANA DEVI
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193849
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-069-001/9983
(KHENURI)
|
3504003000NRG24150620230034287
|
15/06/2023
|
KUNWAR SINGH
|
3504003WL005182
|
KUNWAR SINGH
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2661193859
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-069-001/9992
(KHENURI)
|
3504003000NRG24150620230034288
|
15/06/2023
|
PITAMBRI DEVI
|
3504003WL005182
|
PITAMBRI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193831
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-031-003/3679
(SONALA)
|
3504003000NRG24150620230034308
|
15/06/2023
|
SARJEET SINGH
|
3504003WL005185
|
SARJEET SINGH
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193837
|
|
MR SARAJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-031-003/9667
(SONALA)
|
3504003000NRG24150620230034317
|
15/06/2023
|
Meenakshi Devi
|
3504003WL005185
|
Meenakshi Devi
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
20/06/2023
|
|
2661193846
|
|
Mrs. Meenakshi Devi
|
INDIAN BANK(607105)
|
|
42
|
DASHOLI
|
UT-04-003-062-002/9060
(DIGOLI)
|
3504003000NRG24150620230034267
|
15/06/2023
|
PARWATI DEVI
|
3504003WL005180
|
PARWATI DEVI
|
00415
|
SBIN0003291
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2661193861
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
43
|
DASHOLI
|
UT-04-003-062-001/7502
(DIGOLI)
|
3504003000NRG24150620230034263
|
15/06/2023
|
BEEDA DEVI
|
3504003WL005180
|
BEEDA DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
20/06/2023
|
|
2661193826
|
|
BEEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-062-001/9108
(DIGOLI)
|
3504003000NRG24150620230034266
|
15/06/2023
|
HARENDAR SINGH
|
3504003WL005180
|
HARENDAR SINGH
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193858
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASHOLI
|
UT-04-003-062-002/9066
(DIGOLI)
|
3504003000NRG24150620230034268
|
15/06/2023
|
KASHMEERA DEVI
|
3504003WL005180
|
KASHMEERA DEVI
|
00415
|
SBIN0011501
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193838
|
|
KASHMIRIDEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DASHOLI
|
UT-04-003-062-002/9152
(DIGOLI)
|
3504003000NRG24150620230034270
|
15/06/2023
|
PRAMILA
|
3504003WL005180
|
PRAMILA
|
00415
|
SBIN0011501
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193830
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
47
|
DASHOLI
|
UT-04-003-063-002/9455
(SANJI)
|
3504003000NRG24150620230034303
|
15/06/2023
|
MEENA DEVI
|
3504003WL005184
|
MEENA DEVI
|
00415
|
SBIN0012226
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661193828
|
|
MR TAJAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-063-002/9455
(SANJI)
|
3504003000NRG24150620230034302
|
15/06/2023
|
TAJBAR SINGH
|
3504003WL005184
|
TAJBAR SINGH
|
00415
|
SBIN0012226
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661193827
|
|
MR TAJAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
49
|
DASHOLI
|
UT-04-003-031-003/9664
(SONALA)
|
3504003000NRG24150620230034315
|
15/06/2023
|
INDU
|
3504003WL005185
|
INDU
|
00468
|
UBIN0560235
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193844
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
50
|
DASHOLI
|
UT-04-003-031-003/3630
(SONALA)
|
3504003000NRG24150620230034306
|
15/06/2023
|
RAMESHWARI
|
3504003WL005185
|
RAMESHWARI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193841
|
|
Mr. RAMESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124890
|
124890
|
|
|
|
|
|
|
|