|
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-04-003-014-001/9560
(IRANI)
|
3504003000NRG24251120230118698
|
25/11/2023
|
Pawita Devi
|
3504003WL018572
|
Pawita Devi
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593508
|
|
Pawita Devi
|
()
|
|
2
|
DASHOLI
|
UT-04-003-014-001/9560
(IRANI)
|
3504003000NRG24251120230118697
|
25/11/2023
|
Sarad Singh
|
3504003WL018572
|
Sarad Singh
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593507
|
|
Sarad Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-014-001/9590
(IRANI)
|
3504003000NRG24251120230118700
|
25/11/2023
|
harendra singh
|
3504003WL018572
|
harendra singh
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593509
|
|
harendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-038-001/9894
(SAIKOT)
|
3504003000NRG24251120230118760
|
25/11/2023
|
GUDDI DEVI
|
3504003WL018582
|
GUDDI DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593510
|
|
GUDDI DEVI
|
()
|
|
5
|
DASHOLI
|
UT-04-003-064-001/79225
(GAUNA)
|
3504003000NRG24251120230118753
|
25/11/2023
|
VIJA DEVI
|
3504003WL018581
|
VIJA DEVI
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593511
|
|
VIJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-014-001/1712
(IRANI)
|
3504003000NRG24251120230118745
|
25/11/2023
|
Rameshwari Devi
|
3504003WL018579
|
Rameshwari Devi
|
00176
|
IDIB000G607
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593512
|
|
Rameshwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-038-001/9911
(SAIKOT)
|
3504003000NRG24251120230118762
|
25/11/2023
|
PREETI
|
3504003WL018582
|
PREETI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668593513
|
|
PREETI
|
()
|
|
8
|
DASHOLI
|
UT-04-003-064-001/7901
(GAUNA)
|
3504003000NRG24251120230118631
|
25/11/2023
|
DEVESHWARI DEVI
|
3504003WL018561
|
DEVESHWARI DEVI
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668593515
|
|
DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-014-001/1836
(IRANI)
|
3504003000NRG24251120230118748
|
25/11/2023
|
KESHARI DEVI
|
3504003WL018580
|
KESHARI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593514
|
|
MR MAAN SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-042-001/9497
(GOLIM)
|
3504003000NRG24251120230118660
|
25/11/2023
|
Naresh Lal
|
3504003WL018565
|
Naresh Lal
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668593518
|
|
MR NARESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-014-001/9345
(IRANI)
|
3504003000NRG24251120230118706
|
25/11/2023
|
NOUMA DEVI
|
3504003WL018573
|
NOUMA DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593516
|
|
MRS NOUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-064-001/79234
(GAUNA)
|
3504003000NRG24251120230118636
|
25/11/2023
|
SUNITA RAWAT
|
3504003WL018561
|
SUNITA RAWAT
|
00468
|
UBIN0560235
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593517
|
|
SUNITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DASHOLI
|
UT3504003_251123FTO_94139
|
Bank of Baroda
|
BARB0GOPESH
|
GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND
|
3220
|
|
2
|
DASHOLI
|
UT3504003_251123FTO_94139
|
Bank of India
|
BKID0007134
|
GOPESHWAR
|
1610
|
|
3
|
DASHOLI
|
UT3504003_251123FTO_94139
|
Canara Bank
|
CNRB0018658
|
CHAMOLI
|
6440
|
|
4
|
DASHOLI
|
UT3504003_251123FTO_94139
|
Indian Bank
|
IDIB000G607
|
GOPESHWAR
|
1610
|
|
5
|
DASHOLI
|
UT3504003_251123FTO_94139
|
Punjab National Bank
|
PUNB0408300
|
GOPESHWAR
|
4830
|
|
6
|
DASHOLI
|
UT3504003_251123FTO_94139
|
State Bank of India
|
SBIN0002323
|
CHAMOLI
|
3450
|
|
7
|
DASHOLI
|
UT3504003_251123FTO_94139
|
State Bank of India
|
SBIN0004905
|
PIPALKOTI
|
1610
|
|
8
|
DASHOLI
|
UT3504003_251123FTO_94139
|
Union Bank of India
|
UBIN0560235
|
GOPESHWAR
|
3220
|