|
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-04-003-005-001/690
(BAMIYALA)
|
3504003000NRG24291220230140016
|
29/12/2023
|
USHA DEVI
|
3504003WL021268
|
USHA DEVI
|
00078
|
CNRB0018658
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908234903
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-034-001/4244
(SARTOLI)
|
3504003000NRG24291220230140022
|
29/12/2023
|
KABUTRA DEVI
|
3504003WL021269
|
KABUTRA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908234913
|
|
MRS KABUTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-034-001/9253
(SARTOLI)
|
3504003000NRG24291220230140025
|
29/12/2023
|
RAJEEV SINGH BISHT
|
3504003WL021269
|
RAJEEV SINGH BISHT
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908234907
|
|
NEELAMDEVIWORAJEEVSINGHB
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DASHOLI
|
UT-04-003-034-001/9253
(SARTOLI)
|
3504003000NRG24291220230140024
|
29/12/2023
|
RAJEEV SINGH BISHT
|
3504003WL021269
|
RAJEEV SINGH BISHT
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908234908
|
|
MR RAJIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-005-001/692
(BAMIYALA)
|
3504003000NRG24291220230140017
|
29/12/2023
|
SURJI DEVI
|
3504003WL021268
|
SURJI DEVI
|
00165
|
IBKL0001530
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908234911
|
|
SURAJI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-005-001/654
(BAMIYALA)
|
3504003000NRG24291220230140014
|
29/12/2023
|
TULSI DEVI
|
3504003WL021268
|
TULSI DEVI
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908234910
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-034-001/4288
(SARTOLI)
|
3504003000NRG24291220230140023
|
29/12/2023
|
BHAGCHANDRA LAL
|
3504003WL021269
|
BHAGCHANDRA LAL
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908234905
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-005-001/9474
(BAMIYALA)
|
3504003000NRG24291220230140019
|
29/12/2023
|
PUSHPA DEVI
|
3504003WL021268
|
PUSHPA DEVI
|
00415
|
SBIN0012226
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908234904
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-005-001/677
(BAMIYALA)
|
3504003000NRG24291220230140015
|
29/12/2023
|
GAMPHI DEVI
|
3504003WL021268
|
GAMPHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908234912
|
|
Mrs. GAMFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DASHOLI
|
UT-04-003-005-001/726
(BAMIYALA)
|
3504003000NRG24291220230140018
|
29/12/2023
|
HARSHBARDHAN SINGH
|
3504003WL021268
|
HARSHBARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908234909
|
|
MR HARSHWARDHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-005-001/9491
(BAMIYALA)
|
3504003000NRG24291220230140021
|
29/12/2023
|
Laxmi
|
3504003WL021268
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908234906
|
|
Mrs. LAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DASHOLI
|
UT3504003_291223APB_FTO_107632
|
Canara Bank
|
CNRB0018658
|
CHAMOLI
|
2760
|
|
2
|
DASHOLI
|
UT3504003_291223APB_FTO_107632
|
District Co-operative Bank
|
IBKL070CZSB
|
Gopeshwar
|
4140
|
|
3
|
DASHOLI
|
UT3504003_291223APB_FTO_107632
|
IDBI Bank
|
IBKL0001530
|
Gopeshwar
|
2760
|
|
4
|
DASHOLI
|
UT3504003_291223APB_FTO_107632
|
State Bank of India
|
SBIN0003291
|
GOPESWAR
|
2760
|
|
5
|
DASHOLI
|
UT3504003_291223APB_FTO_107632
|
State Bank of India
|
SBIN0005447
|
NANDPRAYAG
|
1380
|
|
6
|
DASHOLI
|
UT3504003_291223APB_FTO_107632
|
State Bank of India
|
SBIN0012226
|
GOPESHWAR MARKET
|
2760
|
|
7
|
DASHOLI
|
UT3504003_291223APB_FTO_107632
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Dasholi
|
2760
|
|
8
|
DASHOLI
|
UT3504003_291223APB_FTO_107632
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
TAPOVAN
|
5520
|