|
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-04-003-014-001/9336
(IRANI)
|
3504003000NRG24171120230116065
|
17/11/2023
|
ANJANA DEVI
|
3504003WL018096
|
ANJANA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515678
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DASHOLI
|
UT-04-003-034-001/4263
(SARTOLI)
|
3504003000NRG24171120230116080
|
17/11/2023
|
KAMLA DEVI
|
3504003WL018101
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671515657
|
|
KAMALADEVIWORAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DASHOLI
|
UT-04-003-034-001/4292
(SARTOLI)
|
3504003000NRG24171120230116081
|
17/11/2023
|
SAVITRI DEVI
|
3504003WL018101
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671515656
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-064-001/79149
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116053
|
17/11/2023
|
MAHESH LAL
|
3504003WL018095
|
MAHESH LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515664
|
|
MAHESH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-064-001/7817
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116047
|
17/11/2023
|
PAWITRA DEVI
|
3504003WL018095
|
PAWITRA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515671
|
|
PAVITRA DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-064-001/7822
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116048
|
17/11/2023
|
VIMLA DEVI
|
3504003WL018095
|
VIMLA DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515672
|
|
VIMLA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASHOLI
|
UT-04-003-064-001/7862
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116052
|
17/11/2023
|
KALPESHWARI DEVI
|
3504003WL018095
|
KALPESHWARI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515684
|
|
KALPESHWARI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-024-001/2725
(PALETHI)
|
3504003000NRG24171120230116077
|
17/11/2023
|
DARVAN SINGH
|
3504003WL018100
|
DARVAN SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671515658
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-024-001/2725
(PALETHI)
|
3504003000NRG24171120230116078
|
17/11/2023
|
PREMA DEVI
|
3504003WL018100
|
PREMA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671515666
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-037-001/4773
(BAULA)
|
3504003000NRG24171120230116045
|
17/11/2023
|
BACHAN SINGH
|
3504003WL018094
|
BACHAN SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671515662
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-064-001/7817
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116046
|
17/11/2023
|
DEV SINGH
|
3504003WL018095
|
DEV SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515660
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-064-001/7834
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116049
|
17/11/2023
|
Alam Singh
|
3504003WL018095
|
Alam Singh
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515667
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-064-001/7861
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116050
|
17/11/2023
|
BACHAN SINGH
|
3504003WL018095
|
BACHAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515668
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-064-001/7862
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116051
|
17/11/2023
|
BALWANT SINGH
|
3504003WL018095
|
BALWANT SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515659
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-064-001/79149
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116054
|
17/11/2023
|
MAMTA DEVI
|
3504003WL018095
|
MAMTA DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515685
|
|
MAMATA DEVI
|
IDBI BANK(607095)
|
|
16
|
DASHOLI
|
UT-04-003-080-001/79205
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116058
|
17/11/2023
|
BHAWAN SINGH
|
3504003WL018095
|
BHAWAN SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515688
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-034-001/4263
(SARTOLI)
|
3504003000NRG24171120230116079
|
17/11/2023
|
RAI SINGH
|
3504003WL018101
|
RAI SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671515669
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-034-001/4292
(SARTOLI)
|
3504003000NRG24171120230116082
|
17/11/2023
|
VIRENDRA SINGH
|
3504003WL018101
|
VIRENDRA SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671515686
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-034-001/4300
(SARTOLI)
|
3504003000NRG24171120230116083
|
17/11/2023
|
AVTAAR SINGH
|
3504003WL018101
|
AVTAAR SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671515661
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-034-001/4300
(SARTOLI)
|
3504003000NRG24171120230116084
|
17/11/2023
|
GUDDI DEVI
|
3504003WL018101
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671515670
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-060-001/7165
(LWANH)
|
3504003000NRG24171120230116068
|
17/11/2023
|
devendra singh
|
3504003WL018098
|
devendra singh
|
00415
|
SBIN0011501
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671515687
|
|
MRS DEVENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
DASHOLI
|
UT-04-003-064-001/79191
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116055
|
17/11/2023
|
MEENA DEVI
|
3504003WL018095
|
MEENA DEVI
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515665
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-064-001/79192
(GOUNACHAK DHARKUMALA)
|
3504003000NRG24171120230116056
|
17/11/2023
|
AVTAR SINGH
|
3504003WL018095
|
AVTAR SINGH
|
00462
|
UCBA0003194
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515663
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-008-001/9174
(KHALLA)
|
3504003000NRG24171120230116067
|
17/11/2023
|
JAINAND
|
3504003WL018097
|
JAINAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671515673
|
|
Mr. JAYANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DASHOLI
|
UT-04-003-009-001/1049
(MANDAL)
|
3504003000NRG24171120230116069
|
17/11/2023
|
PUSHPA DEVI
|
3504003WL018099
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515675
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DASHOLI
|
UT-04-003-009-001/1074
(MANDAL)
|
3504003000NRG24171120230116070
|
17/11/2023
|
BRIJMOHAN
|
3504003WL018099
|
BRIJMOHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515683
|
|
Mr. BRIJMOHAN . S/O LAKHPAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DASHOLI
|
UT-04-003-009-001/1109
(MANDAL)
|
3504003000NRG24171120230116071
|
17/11/2023
|
Durga Prasad
|
3504003WL018099
|
Durga Prasad
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515689
|
|
Mr. DURGA PD SEMWAL S/O SUDAMA RAM SEMWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DASHOLI
|
UT-04-003-009-001/1109
(MANDAL)
|
3504003000NRG24171120230116072
|
17/11/2023
|
SUNITA DEVI
|
3504003WL018099
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515676
|
|
Mrs. SUNITA . SEMWAL W/O DURGA PRASAD S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DASHOLI
|
UT-04-003-009-001/1110
(MANDAL)
|
3504003000NRG24171120230116073
|
17/11/2023
|
DINESH SINGH
|
3504003WL018099
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515674
|
|
Mr. DINESH SINGH FERSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DASHOLI
|
UT-04-003-009-001/1129
(MANDAL)
|
3504003000NRG24171120230116074
|
17/11/2023
|
RAJESHWARI DEVI
|
3504003WL018099
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515682
|
|
Mrs. RAJESHWARI RANA W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DASHOLI
|
UT-04-003-009-001/9211
(MANDAL)
|
3504003000NRG24171120230116076
|
17/11/2023
|
GUDDI DEVI
|
3504003WL018099
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671515677
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DASHOLI
|
UT-04-003-009-001/9211
(MANDAL)
|
3504003000NRG24171120230116075
|
17/11/2023
|
RAM PRASAD
|
3504003WL018099
|
RAM PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515681
|
|
RAM PRASAD SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-014-001/9321
(IRANI)
|
3504003000NRG24171120230116062
|
17/11/2023
|
RAM SINGH
|
3504003WL018096
|
RAM SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671515680
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
34
|
DASHOLI
|
UT-04-003-014-001/9336
(IRANI)
|
3504003000NRG24171120230116064
|
17/11/2023
|
TIKENDRA SINGH
|
3504003WL018096
|
TIKENDRA SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515679
|
|
TIKENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|