|
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-04-003-017-002/2273
(ROPA)
|
3504003000NRG24210420230002109
|
24/04/2023
|
ANITA DEVI
|
3504003WL000309
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437511371
|
|
ANEETADEVIWOVEERENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DASHOLI
|
UT-04-003-017-002/2333
(ROPA)
|
3504003000NRG24210420230002111
|
24/04/2023
|
GANESHI DEVI
|
3504003WL000309
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437511372
|
|
GANESHIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DASHOLI
|
UT-04-003-017-002/94454
(ROPA)
|
3504003000NRG24210420230002113
|
24/04/2023
|
RAJESHWARI DEVI
|
3504003WL000309
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437511379
|
|
RAJESHWARIDEVIWOHARSHARDHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DASHOLI
|
UT-04-003-017-002/94480
(ROPA)
|
3504003000NRG24210420230002115
|
24/04/2023
|
PUJA DEVI
|
3504003WL000309
|
PUJA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437511377
|
|
POOJADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-017-002/2273
(ROPA)
|
3504003000NRG24210420230002108
|
24/04/2023
|
BERANDAR SINGH
|
3504003WL000309
|
BERANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437511373
|
|
VEERENDRA SINGH S/O MURKHLYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASHOLI
|
UT-04-003-017-002/2310
(ROPA)
|
3504003000NRG24210420230002110
|
24/04/2023
|
MINA DEVI
|
3504003WL000309
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437511376
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DASHOLI
|
UT-04-003-017-002/9398
(ROPA)
|
3504003000NRG24210420230002112
|
24/04/2023
|
PUSHPA DEVI
|
3504003WL000309
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437511374
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DASHOLI
|
UT-04-003-017-002/94480
(ROPA)
|
3504003000NRG24210420230002114
|
24/04/2023
|
VIKRAM SINGH
|
3504003WL000309
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437511375
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DASHOLI
|
UT-04-003-017-002/94502
(ROPA)
|
3504003000NRG24210420230002116
|
24/04/2023
|
SHAKUNTALA DEVI
|
3504003WL000309
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437511378
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|