|
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-04-003-027-010/3076
(DHARKOT)
|
3504003000NRG24190120240157295
|
19/01/2024
|
NARAYANI LAL
|
3504003WL023627
|
NARAYANI LAL
|
00078
|
CNRB0018658
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291828
|
|
NARAYANI LAL
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-043-002/5693
(RANGTOLI)
|
3504003000NRG24190120240157296
|
19/01/2024
|
gaura devi
|
3504003WL023628
|
gaura devi
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291817
|
|
GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-043-002/5730
(RANGTOLI)
|
3504003000NRG24190120240157299
|
19/01/2024
|
DEVESHVARI DEVI
|
3504003WL023628
|
DEVESHVARI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291829
|
|
DEVESHVARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24190120240157189
|
19/01/2024
|
HAYADU LAL
|
3504003WL023610
|
HAYADU LAL
|
00089
|
CBIN0284084
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291812
|
|
Mr. HAYATU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-033-001/9600
(LASHI)
|
3504003000NRG24190120240157302
|
19/01/2024
|
SARITA DEVI
|
3504003WL023629
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291831
|
|
SARITADEVIWOSOBANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-043-002/5693
(RANGTOLI)
|
3504003000NRG24190120240157298
|
19/01/2024
|
Godambari Devi
|
3504003WL023628
|
Godambari Devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291805
|
|
MRS GODAMBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-033-001/4116
(LASHI)
|
3504003000NRG24190120240157300
|
19/01/2024
|
MANWAR SINGH
|
3504003WL023629
|
MANWAR SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138291824
|
|
MANVAR SINGH
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-033-001/9600
(LASHI)
|
3504003000NRG24190120240157301
|
19/01/2024
|
SOVAN SINGH
|
3504003WL023629
|
SOVAN SINGH
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291825
|
|
SOBAN SINGH
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-033-001/9622
(LASHI)
|
3504003000NRG24190120240157303
|
19/01/2024
|
RAKESH SINGH
|
3504003WL023629
|
RAKESH SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138291826
|
|
RAKESH SINGH
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-033-001/9631
(LASHI)
|
3504003000NRG24190120240157305
|
19/01/2024
|
DEVI CHANDRA
|
3504003WL023629
|
DEVI CHANDRA
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291808
|
|
MR DEVCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-033-001/9631
(LASHI)
|
3504003000NRG24190120240157304
|
19/01/2024
|
DHUMA DEVI
|
3504003WL023629
|
DHUMA DEVI
|
00415
|
SBIN0002323
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291823
|
|
DHUMA DEVI
|
CANARA BANK(508532)
|
|
12
|
DASHOLI
|
UT-04-003-033-001/9672
(LASHI)
|
3504003000NRG24190120240157307
|
19/01/2024
|
AARTI DEVI
|
3504003WL023629
|
AARTI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138291820
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DASHOLI
|
UT-04-003-033-001/9672
(LASHI)
|
3504003000NRG24190120240157306
|
19/01/2024
|
VIKRAM SINGH
|
3504003WL023629
|
VIKRAM SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138291807
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-043-002/5693
(RANGTOLI)
|
3504003000NRG24190120240157297
|
19/01/2024
|
BALVEER LAL
|
3504003WL023628
|
BALVEER LAL
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138291811
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-001-001/9181
(DEVALDHAR)
|
3504003000NRG24190120240157187
|
19/01/2024
|
NARENDRA LAL
|
3504003WL023610
|
NARENDRA LAL
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291827
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DASHOLI
|
UT-04-003-001-001/9290
(DEVALDHAR)
|
3504003000NRG24190120240157188
|
19/01/2024
|
RUKMANI DEVI
|
3504003WL023610
|
RUKMANI DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291813
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24190120240157190
|
19/01/2024
|
BARDE DEVI
|
3504003WL023610
|
BARDE DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291830
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-001-001/9293
(DEVALDHAR)
|
3504003000NRG24190120240157191
|
19/01/2024
|
RAGHUVEER LAL
|
3504003WL023610
|
RAGHUVEER LAL
|
00415
|
SBIN0003291
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138291821
|
|
MR RAGHUVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-027-001/3103
(DHARKOT)
|
3504003000NRG24190120240157291
|
19/01/2024
|
REKHA DEVI
|
3504003WL023627
|
REKHA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291810
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-027-001/3103
(DHARKOT)
|
3504003000NRG24190120240157292
|
19/01/2024
|
REKHA DEVI AND KISHAN SINGH
|
3504003WL023627
|
REKHA DEVI AND KISHAN SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291822
|
|
KISHANSINGHSOLATEAMARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DASHOLI
|
UT-04-003-027-004/3057
(DHARKOT)
|
3504003000NRG24190120240157293
|
19/01/2024
|
BHAGWATI PRASAD
|
3504003WL023627
|
BHAGWATI PRASAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291809
|
|
MR BHAGWATI PRASAD DEOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-027-004/3057
(DHARKOT)
|
3504003000NRG24190120240157294
|
19/01/2024
|
DEEPA DEVI
|
3504003WL023627
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291806
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
23
|
DASHOLI
|
UT-04-003-001-001/184
(DEVALDHAR)
|
3504003000NRG24190120240157186
|
19/01/2024
|
GABARU LAL
|
3504003WL023610
|
GABARU LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138291814
|
|
Mr. GAVARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DASHOLI
|
UT-04-003-041-001/5331
(DEWAR KHADORA)
|
3504003000NRG24190120240157287
|
19/01/2024
|
GANESH CHANDRA
|
3504003WL023626
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291819
|
|
Mr. GANESHCHANDR BHATT AND SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DASHOLI
|
UT-04-003-041-001/5331
(DEWAR KHADORA)
|
3504003000NRG24190120240157288
|
19/01/2024
|
SARITA DEVI
|
3504003WL023626
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291818
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DASHOLI
|
UT-04-003-041-001/9348
(DEWAR KHADORA)
|
3504003000NRG24190120240157289
|
19/01/2024
|
CHANDI PRASAD KOTHIYAL
|
3504003WL023626
|
CHANDI PRASAD KOTHIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291815
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DASHOLI
|
UT-04-003-041-001/9348
(DEWAR KHADORA)
|
3504003000NRG24190120240157290
|
19/01/2024
|
VANDANA DEVI
|
3504003WL023626
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138291816
|
|
Mr. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|