|
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-04-003-048-003/6393
(KUNJO MAIKOT)
|
3504003000NRG24240620230039127
|
24/06/2023
|
Sarojiani
|
3504003WL005944
|
Sarojiani
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863079163
|
|
SAROJANI WO MR SURENDRA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-016-001/9380
(GHUDSAL)
|
3504003000NRG24240620230039118
|
24/06/2023
|
RAKESH SINGH
|
3504003WL005943
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2863079124
|
A/c Blocked or Frozen
|
|
|
|
3
|
DASHOLI
|
UT-04-003-016-002/9320
(GHUDSAL)
|
3504003000NRG24240620230039122
|
24/06/2023
|
SANGEETA DEVI
|
3504003WL005943
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079122
|
|
SANGEETADEVIWOSANDEEPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DASHOLI
|
UT-04-003-016-002/93629
(GHUDSAL)
|
3504003000NRG24240620230039124
|
24/06/2023
|
JAITHULI DEVI
|
3504003WL005943
|
JAITHULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079126
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-026-003/2993
(BATGYALA)
|
3504003000NRG24240620230039088
|
24/06/2023
|
SULOCHNA DEVI
|
3504003WL005938
|
SULOCHNA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079123
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG24240620230039086
|
24/06/2023
|
REKHA DEVI
|
3504003WL005937
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079127
|
|
REKHADEVIWOSUNEELSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DASHOLI
|
UT-04-003-059-001/7059
(GADIE)
|
3504003000NRG24240620230039111
|
24/06/2023
|
TAJBAR SINGH
|
3504003WL005942
|
TAJBAR SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863079125
|
|
TAJAVARSINGHSOSULABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-016-002/93630
(GHUDSAL)
|
3504003000NRG24240620230039125
|
24/06/2023
|
DEEPA DEVI
|
3504003WL005943
|
DEEPA DEVI
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079154
|
|
DEEPA DEVI W/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-068-002/8608
(CHATULI KIRULI)
|
3504003000NRG24240620230039102
|
24/06/2023
|
PRAKASH SINGH
|
3504003WL005940
|
PRAKASH SINGH
|
00354
|
PUNB0990100
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863079159
|
|
PRAKASH SINGH BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-016-001/1960
(GHUDSAL)
|
3504003000NRG24240620230039113
|
24/06/2023
|
SHAKHA DEVI
|
3504003WL005943
|
SHAKHA DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079140
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-016-001/1998
(GHUDSAL)
|
3504003000NRG24240620230039114
|
24/06/2023
|
RAJENDAR SINGH
|
3504003WL005943
|
RAJENDAR SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079141
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-016-001/2015
(GHUDSAL)
|
3504003000NRG24240620230039115
|
24/06/2023
|
JATHULI DEVI
|
3504003WL005943
|
JATHULI DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079128
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-016-001/2087
(GHUDSAL)
|
3504003000NRG24240620230039116
|
24/06/2023
|
VIJAYA DEVI
|
3504003WL005943
|
VIJAYA DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079153
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-016-001/2103
(GHUDSAL)
|
3504003000NRG24240620230039117
|
24/06/2023
|
BLWANT SINGH
|
3504003WL005943
|
BLWANT SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079136
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-016-002/1997
(GHUDSAL)
|
3504003000NRG24240620230039119
|
24/06/2023
|
rajana devi
|
3504003WL005943
|
rajana devi
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079147
|
|
RANJANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-016-002/9289
(GHUDSAL)
|
3504003000NRG24240620230039120
|
24/06/2023
|
RAM SINGH
|
3504003WL005943
|
RAM SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079130
|
|
MR RAM SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-016-002/9320
(GHUDSAL)
|
3504003000NRG24240620230039121
|
24/06/2023
|
SANDEEP SINGH
|
3504003WL005943
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079144
|
|
SANDEEP SINGH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DASHOLI
|
UT-04-003-037-001/4713
(BAULA)
|
3504003000NRG24240620230039091
|
24/06/2023
|
GODAMBARI DEVI
|
3504003WL005939
|
GODAMBARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079139
|
|
MRS GODAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-037-001/4721
(BAULA)
|
3504003000NRG24240620230039092
|
24/06/2023
|
raji
|
3504003WL005939
|
raji
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079145
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-037-001/4730
(BAULA)
|
3504003000NRG24240620230039093
|
24/06/2023
|
sushila devi
|
3504003WL005939
|
sushila devi
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079146
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-037-001/4748
(BAULA)
|
3504003000NRG24240620230039094
|
24/06/2023
|
PUSHPA DEVI
|
3504003WL005939
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079152
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DASHOLI
|
UT-04-003-037-001/4791
(BAULA)
|
3504003000NRG24240620230039095
|
24/06/2023
|
SURESHI DEVI
|
3504003WL005939
|
SURESHI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079158
|
|
SURESHIDEVIWODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-037-001/9584-A
(BAULA)
|
3504003000NRG24240620230039097
|
24/06/2023
|
NEELAM DEVI
|
3504003WL005939
|
NEELAM DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079150
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-037-001/9602
(BAULA)
|
3504003000NRG24240620230039098
|
24/06/2023
|
SUSHILA DEVI
|
3504003WL005939
|
SUSHILA DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079149
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-068-002/8564
(CHATULI KIRULI)
|
3504003000NRG24240620230039100
|
24/06/2023
|
PUSHPA DEVI
|
3504003WL005940
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863079129
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-062-001/7465
(DIGOLI)
|
3504003000NRG24240620230039104
|
24/06/2023
|
SASHI DEVI
|
3504003WL005941
|
SASHI DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079142
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-062-001/9081
(DIGOLI)
|
3504003000NRG24240620230039107
|
24/06/2023
|
SMT SUNAINA
|
3504003WL005941
|
SMT SUNAINA
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079143
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-016-002/9326
(GHUDSAL)
|
3504003000NRG24240620230039123
|
24/06/2023
|
LAXMI DEVI
|
3504003WL005943
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079161
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-026-003/2993
(BATGYALA)
|
3504003000NRG24240620230039087
|
24/06/2023
|
BALBEER LAL
|
3504003WL005938
|
BALBEER LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079135
|
|
BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-026-003/9232
(BATGYALA)
|
3504003000NRG24240620230039089
|
24/06/2023
|
BEENA DEVI
|
3504003WL005938
|
BEENA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079151
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-060-001/7215
(LWANH)
|
3504003000NRG24240620230039128
|
24/06/2023
|
kishan singh
|
3504003WL005945
|
kishan singh
|
00415
|
SBIN0011501
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079132
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-060-002/7129
(LWANH)
|
3504003000NRG24240620230039129
|
24/06/2023
|
CHANDRAKALA DEVI
|
3504003WL005945
|
CHANDRAKALA DEVI
|
00415
|
SBIN0011501
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079138
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-060-002/7176
(LWANH)
|
3504003000NRG24240620230039130
|
24/06/2023
|
JANARDAN PRASAD
|
3504003WL005945
|
JANARDAN PRASAD
|
00415
|
SBIN0011501
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079131
|
|
MR JANARDAN PRASAD KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-062-001/7474
(DIGOLI)
|
3504003000NRG24240620230039105
|
24/06/2023
|
RUKMANI DEVI
|
3504003WL005941
|
RUKMANI DEVI
|
00415
|
SBIN0011501
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079133
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-062-001/9081
(DIGOLI)
|
3504003000NRG24240620230039106
|
24/06/2023
|
HARISH CHANDRA
|
3504003WL005941
|
HARISH CHANDRA
|
00415
|
SBIN0011501
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079134
|
|
MR HARISH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-062-001/9105
(DIGOLI)
|
3504003000NRG24240620230039108
|
24/06/2023
|
BHARTI DEVI
|
3504003WL005941
|
BHARTI DEVI
|
00415
|
SBIN0011501
|
3450
|
3450
|
Processed
|
30/06/2023
|
|
2863079137
|
|
BHARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASHOLI
|
UT-04-003-068-001/8588
(CHATULI KIRULI)
|
3504003000NRG24240620230039099
|
24/06/2023
|
SUDHIR SINGH
|
3504003WL005940
|
SUDHIR SINGH
|
00415
|
SBIN0011501
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863079162
|
|
SUDHIR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-037-001/4791
(BAULA)
|
3504003000NRG24240620230039096
|
24/06/2023
|
POONAM DEVI
|
3504003WL005939
|
POONAM DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079148
|
|
POONAMWOSUBHASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-026-003/9234
(BATGYALA)
|
3504003000NRG24240620230039090
|
24/06/2023
|
PUSHPA DEVI
|
3504003WL005938
|
PUSHPA DEVI
|
00415
|
SBIN0051143
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863079156
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
40
|
DASHOLI
|
UT-04-003-032-001/9455
(BACHER)
|
3504003000NRG24240620230039085
|
24/06/2023
|
SUNIL KUMAR
|
3504003WL005937
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863079157
|
|
SUNILKUMARSORAGHUNATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DASHOLI
|
UT-04-003-048-003/6392
(KUNJO MAIKOT)
|
3504003000NRG24240620230039126
|
24/06/2023
|
VIRENDRA LAL
|
3504003WL005944
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863079155
|
|
Mr. VEERENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-059-001/6982
(GADIE)
|
3504003000NRG24240620230039109
|
24/06/2023
|
HIMMAT SINGH
|
3504003WL005942
|
HIMMAT SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863079160
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DASHOLI
|
UT-04-003-059-001/6982
(GADIE)
|
3504003000NRG24240620230039110
|
24/06/2023
|
MAHESHWARI DEVI
|
3504003WL005942
|
MAHESHWARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863079164
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118220
|
118220
|
|
|
|
|
|
|
|