|
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-04-003-041-001/9561
(DEWAR KHADORA)
|
3504003000NRG24160220240190030
|
16/02/2024
|
Pooja
|
3504003WL028260
|
Pooja
|
00045
|
BARB0GOPESH
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570676
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-006-001/787
(TANGSA)
|
3504003000NRG24160220240190239
|
16/02/2024
|
shiv singh
|
3504003WL028282
|
shiv singh
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570653
|
|
SHIV SINGH S/O NANDAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-006-001/805
(TANGSA)
|
3504003000NRG24160220240190240
|
16/02/2024
|
kunti devi
|
3504003WL028282
|
kunti devi
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570664
|
|
KUNTI DEVI W/O CHANDRA DEV
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-006-001/840
(TANGSA)
|
3504003000NRG24160220240190241
|
16/02/2024
|
INDU DEVI
|
3504003WL028282
|
INDU DEVI
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570663
|
|
INDU DEVI W/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-006-001/843
(TANGSA)
|
3504003000NRG24160220240190242
|
16/02/2024
|
harish
|
3504003WL028282
|
harish
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570662
|
|
HARISH CHANDRA S/O JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-006-001/844
(TANGSA)
|
3504003000NRG24160220240190243
|
16/02/2024
|
SANDEEP TIWARI
|
3504003WL028282
|
SANDEEP TIWARI
|
00048
|
BKID0007134
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570666
|
|
SANDEEP TIWARI S/O PEETAMBAR DUTT
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-006-001/887
(TANGSA)
|
3504003000NRG24160220240190244
|
16/02/2024
|
VIKRAM LAL
|
3504003WL028282
|
VIKRAM LAL
|
00048
|
BKID0007134
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570660
|
|
VIKRAM LAL S/O MANGSEERU LAL
|
BANK OF INDIA(508505)
|
|
8
|
DASHOLI
|
UT-04-003-010-001/1146
(KATHOR)
|
3504003000NRG24160220240190043
|
16/02/2024
|
RAGHUVEER LAL
|
3504003WL028265
|
RAGHUVEER LAL
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570661
|
|
RAGHUVEER LAL S/O CHANDRU LAL
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-010-001/1179
(KATHOR)
|
3504003000NRG24160220240190049
|
16/02/2024
|
MATWAR SINGH
|
3504003WL028267
|
MATWAR SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570665
|
|
MATWAR SINGH S/O BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-010-001/1179
(KATHOR)
|
3504003000NRG24160220240190050
|
16/02/2024
|
SUMAN DEVI
|
3504003WL028267
|
SUMAN DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570655
|
|
SUMAN DEVI W/O MR MATVAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-010-001/1247
(KATHOR)
|
3504003000NRG24160220240190045
|
16/02/2024
|
GOPAL SINGH
|
3504003WL028265
|
GOPAL SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570654
|
|
GOPAL SINGH S/O MR SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-010-001/1247
(KATHOR)
|
3504003000NRG24160220240190044
|
16/02/2024
|
PREMA DEVI
|
3504003WL028265
|
PREMA DEVI
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570652
|
|
PREMA DEVI W/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DASHOLI
|
UT-04-003-010-001/9415
(KATHOR)
|
3504003000NRG24160220240190046
|
16/02/2024
|
SURAJ SINGH
|
3504003WL028265
|
SURAJ SINGH
|
00048
|
BKID0007134
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570656
|
|
SURAJ SINGH BISHT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-015-001/1878
(TEDA KHANSAL)
|
3504003000NRG24160220240190247
|
16/02/2024
|
Mahipal Singh
|
3504003WL028283
|
Mahipal Singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570637
|
|
MAHIPALSINGHBALBHADRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-063-006/9513
(SANJI)
|
3504003000NRG24160220240190238
|
16/02/2024
|
Divyanshu
|
3504003WL028281
|
Divyanshu
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570678
|
|
DIVYANSHU YASHWANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-006-001/937
(TANGSA)
|
3504003000NRG24160220240190245
|
16/02/2024
|
MANJU DEVI
|
3504003WL028282
|
MANJU DEVI
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570670
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DASHOLI
|
UT-04-003-041-001/5385
(DEWAR KHADORA)
|
3504003000NRG24160220240190025
|
16/02/2024
|
PANKAJ SINGH
|
3504003WL028260
|
PANKAJ SINGH
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570671
|
|
PANKAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASHOLI
|
UT-04-003-064-001/7807
(GAUNA)
|
3504003000NRG24160220240190248
|
16/02/2024
|
THEPADI DEVI
|
3504003WL028284
|
THEPADI DEVI
|
00354
|
PUNB0408300
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570680
|
|
MRS THEPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-064-001/7913
(GAUNA)
|
3504003000NRG24160220240190249
|
16/02/2024
|
DEVESHWARI DEVI
|
3504003WL028284
|
DEVESHWARI DEVI
|
00354
|
PUNB0408300
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570681
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DASHOLI
|
UT-04-003-064-001/79261
(GAUNA)
|
3504003000NRG24160220240190255
|
16/02/2024
|
Padamendra Singh
|
3504003WL028285
|
Padamendra Singh
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570644
|
|
PADAMENDRA SINGH S/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DASHOLI
|
UT-04-003-064-001/79274
(GAUNA)
|
3504003000NRG24160220240190259
|
16/02/2024
|
Akhilesh Singh
|
3504003WL028285
|
Akhilesh Singh
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570645
|
|
AKHILESH SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-064-001/9315
(GAUNA)
|
3504003000NRG24160220240190253
|
16/02/2024
|
VINOD LAL
|
3504003WL028284
|
VINOD LAL
|
00354
|
PUNB0408300
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570647
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-064-001/9317
(GAUNA)
|
3504003000NRG24160220240190254
|
16/02/2024
|
DINESH LAL
|
3504003WL028284
|
DINESH LAL
|
00354
|
PUNB0408300
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570646
|
|
DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-063-006/9513
(SANJI)
|
3504003000NRG24160220240190237
|
16/02/2024
|
NARVADA DEVI
|
3504003WL028281
|
NARVADA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570674
|
|
NARVADADEVIWOVRIJMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DASHOLI
|
UT-04-003-064-001/7913
(GAUNA)
|
3504003000NRG24160220240190250
|
16/02/2024
|
Narendra Singh
|
3504003WL028284
|
Narendra Singh
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570638
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-064-001/79245
(GAUNA)
|
3504003000NRG24160220240190251
|
16/02/2024
|
Sunita devi
|
3504003WL028284
|
Sunita devi
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570643
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DASHOLI
|
UT-04-003-064-001/79271
(GAUNA)
|
3504003000NRG24160220240190256
|
16/02/2024
|
Laxman Singh
|
3504003WL028285
|
Laxman Singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570642
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-064-001/79273
(GAUNA)
|
3504003000NRG24160220240190258
|
16/02/2024
|
Bhupendra Singh
|
3504003WL028285
|
Bhupendra Singh
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570639
|
|
BHUPENDRA SINGH S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DASHOLI
|
UT-04-003-064-001/9302
(GAUNA)
|
3504003000NRG24160220240190252
|
16/02/2024
|
SABAR SINGH
|
3504003WL028284
|
SABAR SINGH
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797570675
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-010-001/9983
(KATHOR)
|
3504003000NRG24160220240190051
|
16/02/2024
|
BHAGAT SINGH
|
3504003WL028267
|
BHAGAT SINGH
|
00415
|
SBIN0003291
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570677
|
|
MR BHAGAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-041-001/9373
(DEWAR KHADORA)
|
3504003000NRG24160220240190027
|
16/02/2024
|
ASHISH NEGI
|
3504003WL028260
|
ASHISH NEGI
|
00415
|
SBIN0003291
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570640
|
|
MR ASHISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
32
|
DASHOLI
|
UT-04-003-064-001/79272
(GAUNA)
|
3504003000NRG24160220240190257
|
16/02/2024
|
Rakesh Singh
|
3504003WL028285
|
Rakesh Singh
|
00415
|
SBIN0011501
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797570641
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-015-001/1344534704
(TEDA KHANSAL)
|
3504003000NRG24160220240190246
|
16/02/2024
|
HARSWARDAN SINGH
|
3504003WL028283
|
HARSWARDAN SINGH
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570673
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-041-001/9476
(DEWAR KHADORA)
|
3504003000NRG24160220240190029
|
16/02/2024
|
DHEERAJ LAL
|
3504003WL028260
|
DHEERAJ LAL
|
00415
|
SBIN0012226
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570672
|
|
DHEERAJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
35
|
DASHOLI
|
UT-04-003-017-001/2180
(ROPA)
|
3504003000NRG24160220240190290
|
16/02/2024
|
GEETA DEVI
|
3504003WL028289
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570651
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DASHOLI
|
UT-04-003-017-001/2180
(ROPA)
|
3504003000NRG24160220240190291
|
16/02/2024
|
TRILOK SINGH
|
3504003WL028289
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570658
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
37
|
DASHOLI
|
UT-04-003-017-001/2243
(ROPA)
|
3504003000NRG24160220240190292
|
16/02/2024
|
MOHAN SINGH
|
3504003WL028289
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570649
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DASHOLI
|
UT-04-003-017-001/2243
(ROPA)
|
3504003000NRG24160220240190293
|
16/02/2024
|
SASHI DEVI
|
3504003WL028289
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570659
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DASHOLI
|
UT-04-003-017-001/2260
(ROPA)
|
3504003000NRG24160220240190295
|
16/02/2024
|
ANJU DEVI
|
3504003WL028289
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570650
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DASHOLI
|
UT-04-003-017-001/2260
(ROPA)
|
3504003000NRG24160220240190294
|
16/02/2024
|
GOPAL SINGH
|
3504003WL028289
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570648
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DASHOLI
|
UT-04-003-017-001/94432
(ROPA)
|
3504003000NRG24160220240190296
|
16/02/2024
|
Anju devi
|
3504003WL028289
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570667
|
|
ANJUDEVIWOSOBATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DASHOLI
|
UT-04-003-017-001/94432
(ROPA)
|
3504003000NRG24160220240190297
|
16/02/2024
|
SOBAT SINGH
|
3504003WL028289
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570657
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DASHOLI
|
UT-04-003-041-001/5385
(DEWAR KHADORA)
|
3504003000NRG24160220240190024
|
16/02/2024
|
MAMTA DEVI
|
3504003WL028260
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570669
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DASHOLI
|
UT-04-003-041-001/5431
(DEWAR KHADORA)
|
3504003000NRG24160220240190026
|
16/02/2024
|
MAHABEER SINGH
|
3504003WL028260
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570668
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DASHOLI
|
UT-04-003-041-001/9432
(DEWAR KHADORA)
|
3504003000NRG24160220240190028
|
16/02/2024
|
BEENA DEVI
|
3504003WL028260
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797570679
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|