|
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-04-003-010-001/1159
(KATHOR)
|
3504003000NRG24091120230112413
|
09/11/2023
|
DEVENDRA LAL
|
3504003WL017579
|
DEVENDRA LAL
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999303
|
|
DEVENDRA LAL S/O DAYAL LAL
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-010-001/1159
(KATHOR)
|
3504003000NRG24091120230112414
|
09/11/2023
|
MANJU DEVI
|
3504003WL017579
|
MANJU DEVI
|
00048
|
BKID0007134
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999304
|
|
MANJU DEVI W/O MR DEVENDRA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-057-002/6828
(NAIL KUDAV)
|
3504003000NRG24091120230112416
|
09/11/2023
|
KAVITA
|
3504003WL017580
|
KAVITA
|
00078
|
CNRB0006033
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999302
|
|
KAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-057-002/6892
(NAIL KUDAV)
|
3504003000NRG24091120230112418
|
09/11/2023
|
SURENDRA SINGH
|
3504003WL017580
|
SURENDRA SINGH
|
00089
|
CBIN0284084
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999297
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-057-002/6860
(NAIL KUDAV)
|
3504003000NRG24091120230112417
|
09/11/2023
|
MAMTA DEVI
|
3504003WL017580
|
MAMTA DEVI
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999296
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-057-002/9402
(NAIL KUDAV)
|
3504003000NRG24091120230112420
|
09/11/2023
|
MANJU
|
3504003WL017580
|
MANJU
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999301
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-009-001/1059
(MANDAL)
|
3504003000NRG24091120230112256
|
09/11/2023
|
SAKAMBARI DEVI
|
3504003WL017543
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999305
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DASHOLI
|
UT-04-003-009-001/1063
(MANDAL)
|
3504003000NRG24091120230112257
|
09/11/2023
|
ASHOK LAL
|
3504003WL017543
|
ASHOK LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999299
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-009-001/1063
(MANDAL)
|
3504003000NRG24091120230112258
|
09/11/2023
|
UMA DEVI
|
3504003WL017543
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999311
|
|
Ms. UMA DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DASHOLI
|
UT-04-003-009-001/1087
(MANDAL)
|
3504003000NRG24091120230112260
|
09/11/2023
|
SURAJ KUMAR
|
3504003WL017543
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999306
|
|
Mr. SURAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DASHOLI
|
UT-04-003-009-001/1087
(MANDAL)
|
3504003000NRG24091120230112259
|
09/11/2023
|
SUSHILA DEVI
|
3504003WL017543
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999298
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DASHOLI
|
UT-04-003-009-001/1095
(MANDAL)
|
3504003000NRG24091120230112261
|
09/11/2023
|
VINOD LAL
|
3504003WL017543
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999300
|
|
Mr. VINOD . LAL S/O SANGRAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DASHOLI
|
UT-04-003-009-001/1188
(MANDAL)
|
3504003000NRG24091120230112262
|
09/11/2023
|
BASI DEVI
|
3504003WL017543
|
BASI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999310
|
|
Mrs. BASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DASHOLI
|
UT-04-003-009-001/9179
(MANDAL)
|
3504003000NRG24091120230112263
|
09/11/2023
|
Parwati Devi
|
3504003WL017543
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999307
|
|
Mrs. PARWAT DEVI W/O VINOD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DASHOLI
|
UT-04-003-057-002/6751
(NAIL KUDAV)
|
3504003000NRG24091120230112415
|
09/11/2023
|
POOJA DEVI
|
3504003WL017580
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999309
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DASHOLI
|
UT-04-003-057-002/6892
(NAIL KUDAV)
|
3504003000NRG24091120230112419
|
09/11/2023
|
BINEETA DEVI
|
3504003WL017580
|
BINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999308
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|