|
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-04-003-005-001/695
(BAMIYALA)
|
3504003000NRG24230220240199459
|
24/02/2024
|
PREM SINGH
|
3504003WL029414
|
PREM SINGH
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941474147
|
|
PREM SINGH S O SH SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-005-001/9475
(BAMIYALA)
|
3504003000NRG24230220240199466
|
24/02/2024
|
DINESH SINGH RAWAT
|
3504003WL029414
|
DINESH SINGH RAWAT
|
00078
|
CNRB0006033
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941474270
|
|
DINESH SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-017-002/2134
(ROPA)
|
3504003000NRG24240220240199873
|
24/02/2024
|
ANITA DEVI
|
3504003WL029463
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
14/04/2024
|
|
2941474134
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DASHOLI
|
UT-04-003-017-002/2134
(ROPA)
|
3504003000NRG24240220240199872
|
24/02/2024
|
NARENDRA SINGH
|
3504003WL029463
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941474133
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DASHOLI
|
UT-04-003-017-002/94515
(ROPA)
|
3504003000NRG24240220240199875
|
24/02/2024
|
PRITI DEVI
|
3504003WL029463
|
PRITI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941474135
|
|
PRITIDEVIWORAGHUNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-063-006/9552
(SANJI)
|
3504003000NRG24240220240199852
|
24/02/2024
|
BALVEER SINGH
|
3504003WL029459
|
BALVEER SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474136
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-007-001/9862
(SIROLI)
|
3504003000NRG24240220240199863
|
24/02/2024
|
SANDEEP ARYA
|
3504003WL029460
|
SANDEEP ARYA
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474137
|
|
SANDEEP ARYA
|
IDBI BANK(607095)
|
|
8
|
DASHOLI
|
UT-04-003-007-001/9862
(SIROLI)
|
3504003000NRG24240220240199864
|
24/02/2024
|
VINITA DEVI
|
3504003WL029460
|
VINITA DEVI
|
00165
|
IBKL0001530
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474138
|
|
VINITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-063-002/7664
(SANJI)
|
3504003000NRG24240220240199846
|
24/02/2024
|
AMBIKA DEVI
|
3504003WL029459
|
AMBIKA DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941474259
|
|
AMBIKADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-063-002/7664
(SANJI)
|
3504003000NRG24240220240199845
|
24/02/2024
|
VIRENDRA SINGH
|
3504003WL029459
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941474143
|
|
BIRENDRASINGHSOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-063-002/7679
(SANJI)
|
3504003000NRG24240220240199847
|
24/02/2024
|
PARVATI DEVI
|
3504003WL029459
|
PARVATI DEVI
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474250
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-063-002/7716
(SANJI)
|
3504003000NRG24240220240199848
|
24/02/2024
|
BELORI DEVI
|
3504003WL029459
|
BELORI DEVI
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941474247
|
|
VILORIDEVIWOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-063-002/9373
(SANJI)
|
3504003000NRG24240220240199849
|
24/02/2024
|
VIRENDRA SINGH
|
3504003WL029459
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941474145
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-063-006/9438
(SANJI)
|
3504003000NRG24240220240199850
|
24/02/2024
|
DEVENDRA SINGH
|
3504003WL029459
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474246
|
|
DEVENDRASINGHSOMATWARSNGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-063-006/9543
(SANJI)
|
3504003000NRG24240220240199851
|
24/02/2024
|
GAJE SINGH
|
3504003WL029459
|
GAJE SINGH
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941474139
|
|
GAJESINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
16
|
DASHOLI
|
UT-04-003-005-001/9458
(BAMIYALA)
|
3504003000NRG24230220240199465
|
24/02/2024
|
HARISH SINGH
|
3504003WL029414
|
HARISH SINGH
|
00415
|
SBIN0003291
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941474269
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-005-001/9487
(BAMIYALA)
|
3504003000NRG24230220240199467
|
24/02/2024
|
VINAY SINGH BISHT
|
3504003WL029414
|
VINAY SINGH BISHT
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474260
|
|
VINAY SINGH BISHT SO HEERA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DASHOLI
|
UT-04-003-015-001/1344534712
(TEDA KHANSAL)
|
3504003000NRG24240220240199878
|
24/02/2024
|
VANDNA DEVI
|
3504003WL029465
|
VANDNA DEVI
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474142
|
|
VANDANADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-015-001/1877
(TEDA KHANSAL)
|
3504003000NRG24240220240199879
|
24/02/2024
|
BHARAT SINGH
|
3504003WL029465
|
BHARAT SINGH
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474141
|
|
BHARAT SINGH RAWAT SO SH TRILOK SINGH RA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-005-001/9487
(BAMIYALA)
|
3504003000NRG24230220240199468
|
24/02/2024
|
MOHINEE
|
3504003WL029414
|
MOHINEE
|
00462
|
UCBA0003194
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474140
|
|
MOHINEE DO MR DHIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
DASHOLI
|
UT-04-003-005-001/670
(BAMIYALA)
|
3504003000NRG24230220240199457
|
24/02/2024
|
BALBIR SINGH
|
3504003WL029414
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474148
|
|
Mr. BALBIR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DASHOLI
|
UT-04-003-005-001/676
(BAMIYALA)
|
3504003000NRG24230220240199458
|
24/02/2024
|
SHIV SINGH
|
3504003WL029414
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2941474144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DASHOLI
|
UT-04-003-005-001/715
(BAMIYALA)
|
3504003000NRG24230220240199460
|
24/02/2024
|
MANOJ SINGH
|
3504003WL029414
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941474254
|
|
Mr. MANOJ SINGH S/O DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DASHOLI
|
UT-04-003-005-001/719
(BAMIYALA)
|
3504003000NRG24230220240199461
|
24/02/2024
|
SOBAT SINGH
|
3504003WL029414
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474252
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-005-001/720
(BAMIYALA)
|
3504003000NRG24230220240199462
|
24/02/2024
|
JAGMOHAN SINGH
|
3504003WL029414
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941474249
|
|
JAGMOHANSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DASHOLI
|
UT-04-003-005-001/721
(BAMIYALA)
|
3504003000NRG24230220240199463
|
24/02/2024
|
HEERA SINGH
|
3504003WL029414
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474253
|
|
HIRA SINGH S/O KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DASHOLI
|
UT-04-003-005-001/731
(BAMIYALA)
|
3504003000NRG24230220240199464
|
24/02/2024
|
BIRENDRA SINGH
|
3504003WL029414
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941474255
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DASHOLI
|
UT-04-003-007-001/829
(SIROLI)
|
3504003000NRG24240220240199853
|
24/02/2024
|
Suraj Singh
|
3504003WL029460
|
Suraj Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474273
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DASHOLI
|
UT-04-003-007-001/837
(SIROLI)
|
3504003000NRG24240220240199855
|
24/02/2024
|
SHIV SINGH
|
3504003WL029460
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474262
|
|
Mr. SHIV SINGH RAWAT S/O GYAN SINGH RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DASHOLI
|
UT-04-003-007-001/837
(SIROLI)
|
3504003000NRG24240220240199854
|
24/02/2024
|
SHUSHILA DEVI
|
3504003WL029460
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474261
|
|
Mrs. SUSHILA . DEVI W/O SHIV SINGH RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DASHOLI
|
UT-04-003-007-001/851
(SIROLI)
|
3504003000NRG24240220240199856
|
24/02/2024
|
SAILENDRA KUMAR
|
3504003WL029460
|
SAILENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474272
|
|
Mr. SHAILENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DASHOLI
|
UT-04-003-007-001/888
(SIROLI)
|
3504003000NRG24240220240199857
|
24/02/2024
|
Shankar Singh
|
3504003WL029460
|
Shankar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474251
|
|
Mr. SHANKAR . SINGH S/O BAISAKH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DASHOLI
|
UT-04-003-007-001/888
(SIROLI)
|
3504003000NRG24240220240199858
|
24/02/2024
|
Subash singh
|
3504003WL029460
|
Subash singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474267
|
|
SUBHASH SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DASHOLI
|
UT-04-003-007-001/975
(SIROLI)
|
3504003000NRG24240220240199860
|
24/02/2024
|
Isha
|
3504003WL029460
|
Isha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474274
|
|
Miss. ESHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DASHOLI
|
UT-04-003-007-001/975
(SIROLI)
|
3504003000NRG24240220240199859
|
24/02/2024
|
Raghuveer Singh
|
3504003WL029460
|
Raghuveer Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474264
|
|
Mr. RAGHUVEER SINGH BISHT S/O INDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DASHOLI
|
UT-04-003-007-001/9840
(SIROLI)
|
3504003000NRG24240220240199862
|
24/02/2024
|
ASHA DEVI
|
3504003WL029460
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474265
|
|
Mrs. ASHA DEVI W/O KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DASHOLI
|
UT-04-003-007-001/9840
(SIROLI)
|
3504003000NRG24240220240199861
|
24/02/2024
|
KISHORI LAL
|
3504003WL029460
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474266
|
|
Mr. KISHORI . LAL S/O ASHADU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DASHOLI
|
UT-04-003-007-004/932
(SIROLI)
|
3504003000NRG24240220240199865
|
24/02/2024
|
BALMUKUND
|
3504003WL029460
|
BALMUKUND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474257
|
|
BAL MUKUND
|
IDBI BANK(607095)
|
|
39
|
DASHOLI
|
UT-04-003-007-004/932
(SIROLI)
|
3504003000NRG24240220240199866
|
24/02/2024
|
MANJU DEVI
|
3504003WL029460
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474271
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DASHOLI
|
UT-04-003-007-004/937
(SIROLI)
|
3504003000NRG24240220240199867
|
24/02/2024
|
Sushil Kumar
|
3504003WL029460
|
Sushil Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474268
|
|
Mr. SUSHIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DASHOLI
|
UT-04-003-015-001/9358
(TEDA KHANSAL)
|
3504003000NRG24240220240199876
|
24/02/2024
|
DARSHAN SINGH
|
3504003WL029464
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474146
|
|
DARSHAN KANUDI SO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DASHOLI
|
UT-04-003-015-001/9358
(TEDA KHANSAL)
|
3504003000NRG24240220240199877
|
24/02/2024
|
VIMLA DEVI
|
3504003WL029464
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941474258
|
|
Mr. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DASHOLI
|
UT-04-003-017-002/9424
(ROPA)
|
3504003000NRG24240220240199874
|
24/02/2024
|
KHUSAL SINGH
|
3504003WL029463
|
KHUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941474256
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DASHOLI
|
UT-04-003-041-001/9332
(DEWAR KHADORA)
|
3504003000NRG24240220240199871
|
24/02/2024
|
HEMA DEVI
|
3504003WL029462
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941474263
|
|
HEMA DEVI
|
IDBI BANK(607095)
|
|
45
|
DASHOLI
|
UT-04-003-041-001/9332
(DEWAR KHADORA)
|
3504003000NRG24240220240199870
|
24/02/2024
|
Nrandar lal
|
3504003WL029462
|
Nrandar lal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941474248
|
|
Mrs. NARENDRA LAL S/O CHANDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112700
|
112700
|
|
|
|
|
|
|
|