|
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-04-003-033-001/9669
(LASHI)
|
3504003000NRG24140220240188734
|
14/02/2024
|
SASHI DEVI
|
3504003WL028075
|
SASHI DEVI
|
00078
|
CNRB0006033
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899581
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-033-001/4069
(LASHI)
|
3504003000NRG24140220240188727
|
14/02/2024
|
JAMUNA DEVI
|
3504003WL028071
|
JAMUNA DEVI
|
00078
|
CNRB0018658
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899576
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-033-001/9669
(LASHI)
|
3504003000NRG24140220240188735
|
14/02/2024
|
RANVEER SINGH
|
3504003WL028075
|
RANVEER SINGH
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899571
|
|
RANVEER SINGH SO HARINATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-033-001/4067
(LASHI)
|
3504003000NRG24140220240188731
|
14/02/2024
|
balveer singh
|
3504003WL028074
|
balveer singh
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899566
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-033-001/4067
(LASHI)
|
3504003000NRG24140220240188732
|
14/02/2024
|
MANJU DEVI
|
3504003WL028074
|
MANJU DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899580
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-033-001/4068
(LASHI)
|
3504003000NRG24140220240188724
|
14/02/2024
|
UDAY SINGH
|
3504003WL028069
|
UDAY SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899570
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-033-001/4069
(LASHI)
|
3504003000NRG24140220240188726
|
14/02/2024
|
NANDAN SINGH
|
3504003WL028071
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899564
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-033-001/4095
(LASHI)
|
3504003000NRG24140220240188729
|
14/02/2024
|
chandan singh
|
3504003WL028073
|
chandan singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899567
|
|
CHANDAN SINGH KUNWER SO SHIVRAJ SINGH KU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASHOLI
|
UT-04-003-033-001/4095
(LASHI)
|
3504003000NRG24140220240188730
|
14/02/2024
|
chandan singh
|
3504003WL028073
|
chandan singh
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899568
|
|
GANGADEVIWOSHRICHANDANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-033-001/4220
(LASHI)
|
3504003000NRG24140220240188725
|
14/02/2024
|
manveer singh
|
3504003WL028070
|
manveer singh
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899569
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-033-001/9617
(LASHI)
|
3504003000NRG24140220240188733
|
14/02/2024
|
MANJU DEVI
|
3504003WL028075
|
MANJU DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899573
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASHOLI
|
UT-04-003-033-001/9621
(LASHI)
|
3504003000NRG24140220240188722
|
14/02/2024
|
JASWANT SINGH
|
3504003WL028068
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899562
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-033-001/9621
(LASHI)
|
3504003000NRG24140220240188723
|
14/02/2024
|
RAJNI DEVI
|
3504003WL028068
|
RAJNI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899563
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-033-001/9700
(LASHI)
|
3504003000NRG24140220240188728
|
14/02/2024
|
TAJBAR SINGH
|
3504003WL028072
|
TAJBAR SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796899565
|
|
MR TAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-046-001/9239
(RAULI GWAD)
|
3504003000NRG24140220240188738
|
14/02/2024
|
ANUP KUMAR
|
3504003WL028076
|
ANUP KUMAR
|
00462
|
UCBA0003194
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899582
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-007-001/969
(SIROLI)
|
3504003000NRG24140220240188718
|
14/02/2024
|
GANESH LAL
|
3504003WL028067
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899578
|
|
Mr. GANESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DASHOLI
|
UT-04-003-007-001/9864
(SIROLI)
|
3504003000NRG24140220240188719
|
14/02/2024
|
MANOJ KUMAR
|
3504003WL028067
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899579
|
|
Master MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DASHOLI
|
UT-04-003-007-004/936
(SIROLI)
|
3504003000NRG24140220240188720
|
14/02/2024
|
KUNWARLAL
|
3504003WL028067
|
KUNWARLAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899572
|
|
Mr. KUWAR . LALS/O BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DASHOLI
|
UT-04-003-007-004/936
(SIROLI)
|
3504003000NRG24140220240188721
|
14/02/2024
|
PARWATI DEVI
|
3504003WL028067
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899575
|
|
PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DASHOLI
|
UT-04-003-046-001/9239
(RAULI GWAD)
|
3504003000NRG24140220240188736
|
14/02/2024
|
PRAKASH LAL
|
3504003WL028076
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899577
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-046-001/9239
(RAULI GWAD)
|
3504003000NRG24140220240188737
|
14/02/2024
|
SULOCHANA DEVI
|
3504003WL028076
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899561
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DASHOLI
|
UT-04-003-046-001/9252
(RAULI GWAD)
|
3504003000NRG24140220240188739
|
14/02/2024
|
VIJAYA DEVI
|
3504003WL028076
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796899574
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42320
|
42320
|
|
|
|
|
|
|
|