|
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-04-003-017-002/94518
(ROPA)
|
3504003000NRG24010520230006952
|
01/05/2023
|
ISHWAR SINGH NEGI
|
3504003WL000935
|
ISHWAR SINGH NEGI
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444228805
|
|
ISHWARSINGHSOBALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-058-002/6938
(SHYUN)
|
3504003000NRG24010520230006953
|
01/05/2023
|
MAHESHWARI DEVI
|
3504003WL000936
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444228802
|
|
MAHESHWARIDEVIWOKARNASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-017-002/94492
(ROPA)
|
3504003000NRG24010520230006950
|
01/05/2023
|
PREM SINGH
|
3504003WL000935
|
PREM SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444228811
|
|
Mr. PREM SINGH S/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-058-002/6948
(SHYUN)
|
3504003000NRG24010520230006954
|
01/05/2023
|
PRATAP SINGH
|
3504003WL000936
|
PRATAP SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444228812
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-058-002/9523
(SHYUN)
|
3504003000NRG24010520230006955
|
01/05/2023
|
MUKESH SINGH
|
3504003WL000936
|
MUKESH SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444228806
|
|
MR MUKESH SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-058-002/9528
(SHYUN)
|
3504003000NRG24010520230006956
|
01/05/2023
|
JAIDEEP SINGH
|
3504003WL000936
|
JAIDEEP SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
11/05/2023
|
|
1444228808
|
|
MR JAYDEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-017-002/2308
(ROPA)
|
3504003000NRG24010520230006946
|
01/05/2023
|
SANJAY SINGH
|
3504003WL000935
|
SANJAY SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444228803
|
|
SANJAY SINGH KANDARI SO RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DASHOLI
|
UT-04-003-017-002/2317
(ROPA)
|
3504003000NRG24010520230006947
|
01/05/2023
|
SURAJ SINGH
|
3504003WL000935
|
SURAJ SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444228804
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-017-002/94478
(ROPA)
|
3504003000NRG24010520230006948
|
01/05/2023
|
BHARAT SINGH
|
3504003WL000935
|
BHARAT SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444228807
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-017-002/94478
(ROPA)
|
3504003000NRG24010520230006949
|
01/05/2023
|
BABITA DEVI
|
3504003WL000935
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444228809
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DASHOLI
|
UT-04-003-017-002/94492
(ROPA)
|
3504003000NRG24010520230006951
|
01/05/2023
|
REKHA DEVI
|
3504003WL000935
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444228810
|
|
Mrs. REKHA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DASHOLI
|
UT3504003_010523APB_FTO_11817
|
Bank of Baroda
|
BARB0GOPESH
|
GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND
|
1610
|
|
2
|
DASHOLI
|
UT3504003_010523APB_FTO_11817
|
District Co-operative Bank
|
IBKL070CZSB
|
Gopeshwar
|
230
|
|
3
|
DASHOLI
|
UT3504003_010523APB_FTO_11817
|
State Bank of India
|
SBIN0003291
|
GOPESWAR
|
1610
|
|
4
|
DASHOLI
|
UT3504003_010523APB_FTO_11817
|
State Bank of India
|
SBIN0004905
|
PIPALKOTI
|
690
|
|
5
|
DASHOLI
|
UT3504003_010523APB_FTO_11817
|
State Bank of India
|
SBIN0012226
|
GOPESHWAR MARKET
|
4830
|
|
6
|
DASHOLI
|
UT3504003_010523APB_FTO_11817
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Dasholi
|
1380
|
|
7
|
DASHOLI
|
UT3504003_010523APB_FTO_11817
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Gopeshwar
|
1610
|