|
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-04-003-010-001/1170
(KATHOR)
|
3504003000NRG24090220240181392
|
09/02/2024
|
MOHAN SINGH
|
3504003WL027073
|
MOHAN SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867590
|
|
MOHAN SINGH S/O FAKEER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-010-001/1242
(KATHOR)
|
3504003000NRG24090220240181393
|
09/02/2024
|
SAJAN LAL
|
3504003WL027073
|
SAJAN LAL
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867589
|
|
SAJJAN LAL S/O SHUKRU LAL
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-010-001/9410
(KATHOR)
|
3504003000NRG24090220240181394
|
09/02/2024
|
VIVEKANAND
|
3504003WL027073
|
VIVEKANAND
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867588
|
|
MR VIVEKANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-026-003/3008
(BATGYALA)
|
3504003000NRG24090220240181371
|
09/02/2024
|
SULOCHNA DEVI
|
3504003WL027069
|
SULOCHNA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867584
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DASHOLI
|
UT-04-003-028-001/3281
(MATHANA)
|
3504003000NRG24090220240181363
|
09/02/2024
|
SHAKUNTALA DEVI
|
3504003WL027068
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867585
|
|
SHAKUNTALADEVIWOMADANMOH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-028-001/3293
(MATHANA)
|
3504003000NRG24090220240181364
|
09/02/2024
|
SOVATI DEVI
|
3504003WL027068
|
SOVATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867586
|
|
SOVATIDEVIWOVIAJYRAMMISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-048-003/6210
(KUNJO MAIKOT)
|
3504003000NRG24090220240181395
|
09/02/2024
|
SANGEETA DEVI
|
3504003WL027074
|
SANGEETA DEVI
|
00165
|
IBKL0001530
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153867577
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-028-001/3188
(MATHANA)
|
3504003000NRG24090220240181359
|
09/02/2024
|
PAWAN KUMAR
|
3504003WL027068
|
PAWAN KUMAR
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867576
|
|
PAWANKUMARSOVIJAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-028-001/3244
(MATHANA)
|
3504003000NRG24090220240181360
|
09/02/2024
|
HARSHWARDHAN
|
3504003WL027068
|
HARSHWARDHAN
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867575
|
|
MR HARSHVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-028-001/3252
(MATHANA)
|
3504003000NRG24090220240181361
|
09/02/2024
|
NANDKISHORE
|
3504003WL027068
|
NANDKISHORE
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867583
|
|
NANDKISHORSORAGHUNANDAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-028-001/3253
(MATHANA)
|
3504003000NRG24090220240181362
|
09/02/2024
|
MAHANAND
|
3504003WL027068
|
MAHANAND
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867582
|
|
MR MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-028-001/3307
(MATHANA)
|
3504003000NRG24090220240181365
|
09/02/2024
|
KAILASH CHANDRA
|
3504003WL027068
|
KAILASH CHANDRA
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867591
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-028-001/9229
(MATHANA)
|
3504003000NRG24090220240181366
|
09/02/2024
|
KAMLA DEVI
|
3504003WL027068
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867581
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-026-002/9229
(BATGYALA)
|
3504003000NRG24090220240181369
|
09/02/2024
|
MEENA DEVI
|
3504003WL027069
|
MEENA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867569
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-026-002/9229
(BATGYALA)
|
3504003000NRG24090220240181368
|
09/02/2024
|
PRAKASH LAL
|
3504003WL027069
|
PRAKASH LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867574
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-026-003/3008
(BATGYALA)
|
3504003000NRG24090220240181370
|
09/02/2024
|
MAHIPAL SINGH
|
3504003WL027069
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867573
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-027-001/2341132
(DHARKOT)
|
3504003000NRG24090220240181374
|
09/02/2024
|
BEENA DEVI
|
3504003WL027071
|
BEENA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867579
|
|
BINA DEVI WO MR SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DASHOLI
|
UT-04-003-027-001/3047
(DHARKOT)
|
3504003000NRG24090220240181375
|
09/02/2024
|
JAY SINGH GUSAIN
|
3504003WL027071
|
JAY SINGH GUSAIN
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867580
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-027-001/3103
(DHARKOT)
|
3504003000NRG24090220240181376
|
09/02/2024
|
REKHA DEVI
|
3504003WL027071
|
REKHA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867571
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-027-001/3103
(DHARKOT)
|
3504003000NRG24090220240181377
|
09/02/2024
|
REKHA DEVI AND KISHAN SINGH
|
3504003WL027071
|
REKHA DEVI AND KISHAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867570
|
|
KISHANSINGHSOLATEAMARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-027-004/3057
(DHARKOT)
|
3504003000NRG24090220240181378
|
09/02/2024
|
BHAGWATI PRASAD
|
3504003WL027071
|
BHAGWATI PRASAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867572
|
|
MR BHAGWATI PRASAD DEOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-027-004/3057
(DHARKOT)
|
3504003000NRG24090220240181379
|
09/02/2024
|
DEEPA DEVI
|
3504003WL027071
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867578
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-028-001/9229
(MATHANA)
|
3504003000NRG24090220240181367
|
09/02/2024
|
ANJANI
|
3504003WL027068
|
ANJANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867587
|
|
ANJALIDOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|