|
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-04-003-005-001/9483
(BAMIYALA)
|
3504003000NRG24200220240195614
|
20/02/2024
|
PREETI
|
3504003WL028935
|
PREETI
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812819
|
|
PREETI
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-029-003/3444
(PILANG)
|
3504003000NRG24200220240195637
|
20/02/2024
|
RAMESHVARI DEVI
|
3504003WL028947
|
RAMESHVARI DEVI
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812807
|
|
RAMESHVARI DEVI W/O MR KISHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-029-001/9311
(PILANG)
|
3504003000NRG24200220240195636
|
20/02/2024
|
RAJESHWARI DEVI
|
3504003WL028947
|
RAJESHWARI DEVI
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812809
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-038-001/4945
(SAIKOT)
|
3504003000NRG24200220240195514
|
20/02/2024
|
VIJAY PRASAD
|
3504003WL028923
|
VIJAY PRASAD
|
00078
|
CNRB0018658
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812803
|
|
VIJAY PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-057-002/9251
(NAIL KUDAV)
|
3504003000NRG24200220240195632
|
20/02/2024
|
SURAJI DEVI
|
3504003WL028946
|
SURAJI DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812793
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DASHOLI
|
UT-04-003-057-002/9267
(NAIL KUDAV)
|
3504003000NRG24200220240195634
|
20/02/2024
|
GEETA DEVI
|
3504003WL028946
|
GEETA DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812794
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DASHOLI
|
UT-04-003-057-002/9363
(NAIL KUDAV)
|
3504003000NRG24200220240195635
|
20/02/2024
|
PREETI DEVI
|
3504003WL028946
|
PREETI DEVI
|
00089
|
CBIN0284084
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812795
|
|
Mrs. PREETI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-056-001/9786
(BAIMARU)
|
3504003000NRG24200220240195612
|
20/02/2024
|
KULDEEP SINGH
|
3504003WL028934
|
KULDEEP SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812780
|
|
KULDEEPSINGHSORANVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-056-003/6643
(BAIMARU)
|
3504003000NRG24190220240194819
|
20/02/2024
|
DHUM SINGH
|
3504003WL028850
|
DHUM SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812810
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-069-001/8668
(KHENURI)
|
3504003000NRG24200220240195627
|
20/02/2024
|
MALA DEVI
|
3504003WL028945
|
MALA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812812
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-057-002/6834
(NAIL KUDAV)
|
3504003000NRG24200220240195629
|
20/02/2024
|
SANDEEP SINGH
|
3504003WL028946
|
SANDEEP SINGH
|
00354
|
PUNB0155600
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812783
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-012-001/1485
(DURMI)
|
3504003000NRG24200220240195619
|
20/02/2024
|
REWATI DEVI
|
3504003WL028939
|
REWATI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812801
|
|
REWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASHOLI
|
UT-04-003-012-001/9281
(DURMI)
|
3504003000NRG24200220240195615
|
20/02/2024
|
MAHESHWARI DEVI
|
3504003WL028936
|
MAHESHWARI DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812800
|
|
MAHESHWARI DEVI W/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASHOLI
|
UT-04-003-012-001/9353
(DURMI)
|
3504003000NRG24200220240195622
|
20/02/2024
|
MANJU DEVI
|
3504003WL028941
|
MANJU DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812802
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-038-001/9836
(SAIKOT)
|
3504003000NRG24200220240195517
|
20/02/2024
|
santoshi devi
|
3504003WL028923
|
santoshi devi
|
00354
|
PUNB0408300
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812804
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-056-001/9546
(BAIMARU)
|
3504003000NRG24190220240194818
|
20/02/2024
|
BHAGCHANDRA
|
3504003WL028850
|
BHAGCHANDRA
|
00354
|
PUNB0990100
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801812806
|
|
BHAG CHANDRA S/O GULAB CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-012-001/1501
(DURMI)
|
3504003000NRG24200220240195624
|
20/02/2024
|
SURENDRA SINGH
|
3504003WL028943
|
SURENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812798
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-012-001/9281
(DURMI)
|
3504003000NRG24200220240195616
|
20/02/2024
|
LAXMAN SINGH
|
3504003WL028936
|
LAXMAN SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812789
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-012-001/9353
(DURMI)
|
3504003000NRG24200220240195621
|
20/02/2024
|
HEERA SINGH
|
3504003WL028941
|
HEERA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812790
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-012-001/9364
(DURMI)
|
3504003000NRG24200220240195617
|
20/02/2024
|
PREM SINGH
|
3504003WL028937
|
PREM SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812786
|
|
PREM SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
21
|
DASHOLI
|
UT-04-003-038-001/4935
(SAIKOT)
|
3504003000NRG24200220240195513
|
20/02/2024
|
meenakshi devi
|
3504003WL028923
|
meenakshi devi
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812788
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-038-001/9809
(SAIKOT)
|
3504003000NRG24200220240195516
|
20/02/2024
|
pushpa devi
|
3504003WL028923
|
pushpa devi
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812796
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-038-001/9809
(SAIKOT)
|
3504003000NRG24200220240195515
|
20/02/2024
|
shanti lal
|
3504003WL028923
|
shanti lal
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812792
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-069-001/8916
(KHENURI)
|
3504003000NRG24200220240195628
|
20/02/2024
|
GOVIND SINGH
|
3504003WL028945
|
GOVIND SINGH
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812781
|
|
GOVINDSINGHSOLOOTHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-056-001/9628
(BAIMARU)
|
3504003000NRG24200220240195611
|
20/02/2024
|
SUNDEEP SINGH
|
3504003WL028934
|
SUNDEEP SINGH
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812784
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-056-005/6590
(BAIMARU)
|
3504003000NRG24190220240194820
|
20/02/2024
|
DILBAR SINGH
|
3504003WL028850
|
DILBAR SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812782
|
|
MR DILWAR SINGH SO BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-056-008/9632
(BAIMARU)
|
3504003000NRG24190220240194821
|
20/02/2024
|
vandana devi
|
3504003WL028850
|
vandana devi
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812797
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-056-008/9748
(BAIMARU)
|
3504003000NRG24190220240194822
|
20/02/2024
|
HARISH SINGH
|
3504003WL028850
|
HARISH SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812785
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-056-008/9748
(BAIMARU)
|
3504003000NRG24190220240194823
|
20/02/2024
|
sulochana devi
|
3504003WL028850
|
sulochana devi
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812799
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-056-010/6722
(BAIMARU)
|
3504003000NRG24190220240194824
|
20/02/2024
|
BADRISH LAL
|
3504003WL028850
|
BADRISH LAL
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801812787
|
|
BADRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-056-001/9786
(BAIMARU)
|
3504003000NRG24200220240195613
|
20/02/2024
|
ANKITA
|
3504003WL028934
|
ANKITA
|
00415
|
SBIN0011572
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812791
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
32
|
DASHOLI
|
UT-04-003-038-001/9842
(SAIKOT)
|
3504003000NRG24200220240195518
|
20/02/2024
|
NEELAM DEVI
|
3504003WL028923
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812813
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DASHOLI
|
UT-04-003-038-001/9924
(SAIKOT)
|
3504003000NRG24200220240195519
|
20/02/2024
|
Prem Prakash
|
3504003WL028923
|
Prem Prakash
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812816
|
|
Mr. Prem Prakash
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DASHOLI
|
UT-04-003-057-002/6867
(NAIL KUDAV)
|
3504003000NRG24200220240195630
|
20/02/2024
|
MAHESHWARI DEVI
|
3504003WL028946
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812811
|
|
Mrs. MAHESHAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DASHOLI
|
UT-04-003-057-002/9251
(NAIL KUDAV)
|
3504003000NRG24200220240195631
|
20/02/2024
|
JITENDRA SINGH
|
3504003WL028946
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812808
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DASHOLI
|
UT-04-003-057-002/9263
(NAIL KUDAV)
|
3504003000NRG24200220240195633
|
20/02/2024
|
BALBEER SINGH
|
3504003WL028946
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812805
|
|
BALAVEER SINGH S/O MR CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-012-001/1514
(DURMI)
|
3504003000NRG24200220240195623
|
20/02/2024
|
MAKHAN SINGH
|
3504003WL028942
|
MAKHAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812815
|
|
MAKKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DASHOLI
|
UT-04-003-012-001/1550
(DURMI)
|
3504003000NRG24200220240195618
|
20/02/2024
|
TEEKA SINGH
|
3504003WL028938
|
TEEKA SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812814
|
|
TEEKA SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASHOLI
|
UT-04-003-059-001/6999
(GADIE)
|
3504003000NRG24200220240195625
|
20/02/2024
|
SWARI DEVI
|
3504003WL028944
|
SWARI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812818
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-059-001/7111
(GADIE)
|
3504003000NRG24200220240195626
|
20/02/2024
|
MANDODARI DEVI
|
3504003WL028944
|
MANDODARI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812817
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|