|
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-04-003-064-001/7760
(GAUNA)
|
3504003000NRG24081120230112160
|
08/11/2023
|
DURGA DEVI
|
3504003WL017530
|
DURGA DEVI
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524315
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-064-001/79205
(GAUNA)
|
3504003000NRG24081120230112168
|
08/11/2023
|
PRITI DEVI
|
3504003WL017530
|
PRITI DEVI
|
00078
|
CNRB0006033
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524313
|
|
PREETI FARSWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-064-001/7760
(GAUNA)
|
3504003000NRG24081120230112159
|
08/11/2023
|
LAXMAN SINGH
|
3504003WL017530
|
LAXMAN SINGH
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524314
|
|
LAXMAN SINGH BISHT
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-064-001/7767
(GAUNA)
|
3504003000NRG24081120230112162
|
08/11/2023
|
Jamuna Devi
|
3504003WL017530
|
Jamuna Devi
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524301
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-064-001/7918
(GAUNA)
|
3504003000NRG24081120230112167
|
08/11/2023
|
NARENDRA LAL
|
3504003WL017530
|
NARENDRA LAL
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524302
|
|
NARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-064-001/79238
(GAUNA)
|
3504003000NRG24081120230112169
|
08/11/2023
|
Bhaduli Devi
|
3504003WL017530
|
Bhaduli Devi
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524310
|
|
BHADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASHOLI
|
UT-04-003-064-001/7945
(GAUNA)
|
3504003000NRG24081120230112171
|
08/11/2023
|
madan singh
|
3504003WL017530
|
madan singh
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524311
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-024-001/2817
(PALETHI)
|
3504003000NRG24081120230112174
|
08/11/2023
|
PUSHKAR LAL
|
3504003WL017532
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667524306
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-024-001/2817
(PALETHI)
|
3504003000NRG24081120230112175
|
08/11/2023
|
RAJESHAWARI DEVI
|
3504003WL017532
|
RAJESHAWARI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667524307
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-064-001/7767
(GAUNA)
|
3504003000NRG24081120230112161
|
08/11/2023
|
AVTAR SINGH
|
3504003WL017530
|
AVTAR SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524304
|
|
AWATAR SINGH SO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-064-001/7829
(GAUNA)
|
3504003000NRG24081120230112163
|
08/11/2023
|
RANJEET SINGH
|
3504003WL017530
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524305
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASHOLI
|
UT-04-003-064-001/7867
(GAUNA)
|
3504003000NRG24081120230112166
|
08/11/2023
|
BHAWANI DEVI
|
3504003WL017530
|
BHAWANI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524309
|
|
MRS BHAVANI DEVI WO LAKHAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-064-001/7867
(GAUNA)
|
3504003000NRG24081120230112165
|
08/11/2023
|
LAKHPAT SINGH
|
3504003WL017530
|
LAKHPAT SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524308
|
|
LAKHPATSINGHSOSHRINARAYAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-064-001/79239
(GAUNA)
|
3504003000NRG24081120230112170
|
08/11/2023
|
KRIPAL SINGH
|
3504003WL017530
|
KRIPAL SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667524303
|
|
SH KRIPAL SINGH SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-009-001/1104
(MANDAL)
|
3504003000NRG24081120230112172
|
08/11/2023
|
BUDDHI LAL
|
3504003WL017531
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667524312
|
|
MR BUDHI LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|