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-04-003-034-001/9269 (SARTOLI)
|
3504003000NRG24121220230125883
|
12/12/2023
|
SAJAN BISHT
|
3504003WL019589
|
SAJAN BISHT
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071097
|
|
SAJANSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
2
|
DASHOLI
|
UT-04-003-056-001/6716 (BAIMARU)
|
3504003000NRG24121220230125871
|
12/12/2023
|
MANDODARI DEVI
|
3504003WL019586
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071098
|
|
MANDODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DASHOLI
|
UT-04-003-056-001/9637 (BAIMARU)
|
3504003000NRG24121220230125872
|
12/12/2023
|
ANKIT SINGH
|
3504003WL019586
|
ANKIT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071100
|
|
ANKITSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
4
|
DASHOLI
|
UT-04-003-056-001/9743 (BAIMARU)
|
3504003000NRG24121220230125873
|
12/12/2023
|
DIKKA
|
3504003WL019586
|
DIKKA
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910071099
|
|
DIKKAWOANOOPRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-056-001/6545 (BAIMARU)
|
3504003000NRG24121220230125868
|
12/12/2023
|
RASHMITA DEVI
|
3504003WL019586
|
RASHMITA DEVI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071122
|
|
RASHMITA WO SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DASHOLI
|
UT-04-003-056-001/9534 (BAIMARU)
|
3504003000NRG24121220230125854
|
12/12/2023
|
RAHUL SINGH
|
3504003WL019585
|
RAHUL SINGH
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071128
|
|
RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DASHOLI
|
UT-04-003-056-001/9762 (BAIMARU)
|
3504003000NRG24121220230125876
|
12/12/2023
|
NIDHI
|
3504003WL019586
|
NIDHI
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071123
|
|
MISS KU NIDHI
|
STATE BANK OF INDIA(508548)
|
8
|
DASHOLI
|
UT-04-003-056-001/9762 (BAIMARU)
|
3504003000NRG24121220230125875
|
12/12/2023
|
VIKRAM SINGH
|
3504003WL019586
|
VIKRAM SINGH
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071121
|
|
VIKRAM SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-034-001/9269 (SARTOLI)
|
3504003000NRG24121220230125884
|
12/12/2023
|
ASHA DEVI
|
3504003WL019589
|
ASHA DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071127
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
DASHOLI
|
UT-04-003-069-001/8618 (KHENURI)
|
3504003000NRG24121220230125878
|
12/12/2023
|
ANITA DEVI
|
3504003WL019587
|
ANITA DEVI
|
00415
|
SBIN0002323
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071116
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-056-001/6545 (BAIMARU)
|
3504003000NRG24121220230125867
|
12/12/2023
|
SUMAN RANA
|
3504003WL019586
|
SUMAN RANA
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071111
|
|
MR SUMAN SINGH SO SH GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
12
|
DASHOLI
|
UT-04-003-056-001/6555 (BAIMARU)
|
3504003000NRG24121220230125846
|
12/12/2023
|
MAHESHWARI DEVI
|
3504003WL019585
|
MAHESHWARI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071117
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
DASHOLI
|
UT-04-003-056-001/6555 (BAIMARU)
|
3504003000NRG24121220230125845
|
12/12/2023
|
RANVEER SINGH
|
3504003WL019585
|
RANVEER SINGH
|
00415
|
SBIN0004905
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910071115
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
DASHOLI
|
UT-04-003-056-001/6690 (BAIMARU)
|
3504003000NRG24121220230125848
|
12/12/2023
|
GOPAL SINGH
|
3504003WL019585
|
GOPAL SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071126
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DASHOLI
|
UT-04-003-056-001/6690 (BAIMARU)
|
3504003000NRG24121220230125847
|
12/12/2023
|
RAMESHWARI DEVI
|
3504003WL019585
|
RAMESHWARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071125
|
|
RAMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DASHOLI
|
UT-04-003-056-001/6694 (BAIMARU)
|
3504003000NRG24121220230125849
|
12/12/2023
|
KAILASH SINGH
|
3504003WL019585
|
KAILASH SINGH
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071103
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
DASHOLI
|
UT-04-003-056-001/6694 (BAIMARU)
|
3504003000NRG24121220230125850
|
12/12/2023
|
MAHESHWARI DEVI
|
3504003WL019585
|
MAHESHWARI DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910071120
|
|
MAHESHWARIDEVIWOKAILASHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
18
|
DASHOLI
|
UT-04-003-056-001/6698 (BAIMARU)
|
3504003000NRG24121220230125851
|
12/12/2023
|
DEVKI DEVI
|
3504003WL019585
|
DEVKI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071113
|
|
MS DEVKI DEVI NEGHI
|
STATE BANK OF INDIA(508548)
|
19
|
DASHOLI
|
UT-04-003-056-001/6707 (BAIMARU)
|
3504003000NRG24121220230125869
|
12/12/2023
|
MANDODARI DEVI
|
3504003WL019586
|
MANDODARI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071104
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
20
|
DASHOLI
|
UT-04-003-056-001/6709 (BAIMARU)
|
3504003000NRG24121220230125852
|
12/12/2023
|
KULDEEP SINGH
|
3504003WL019585
|
KULDEEP SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071114
|
|
KULADEEPSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
21
|
DASHOLI
|
UT-04-003-056-001/6716 (BAIMARU)
|
3504003000NRG24121220230125870
|
12/12/2023
|
GOVIND SINGH
|
3504003WL019586
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071105
|
|
MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
DASHOLI
|
UT-04-003-056-001/9534 (BAIMARU)
|
3504003000NRG24121220230125853
|
12/12/2023
|
VIKRAM SINGH
|
3504003WL019585
|
VIKRAM SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071102
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
23
|
DASHOLI
|
UT-04-003-056-001/9578 (BAIMARU)
|
3504003000NRG24121220230125855
|
12/12/2023
|
VARDEVI
|
3504003WL019585
|
VARDEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071109
|
|
MRS BARDE DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
DASHOLI
|
UT-04-003-056-001/9618 (BAIMARU)
|
3504003000NRG24121220230125858
|
12/12/2023
|
RAJNI DEVI
|
3504003WL019585
|
RAJNI DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071118
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
DASHOLI
|
UT-04-003-056-001/9618 (BAIMARU)
|
3504003000NRG24121220230125857
|
12/12/2023
|
SANTOSH SINGH
|
3504003WL019585
|
SANTOSH SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071110
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
DASHOLI
|
UT-04-003-056-001/9628 (BAIMARU)
|
3504003000NRG24121220230125859
|
12/12/2023
|
SUNDEEP SINGH
|
3504003WL019585
|
SUNDEEP SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071112
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
DASHOLI
|
UT-04-003-056-001/9632 (BAIMARU)
|
3504003000NRG24121220230125861
|
12/12/2023
|
JASWANT SINGH
|
3504003WL019585
|
JASWANT SINGH
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910071108
|
|
JASWANT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DASHOLI
|
UT-04-003-060-002/7284 (LWANH)
|
3504003000NRG24121220230125880
|
12/12/2023
|
SHAKUNTALA DEVI
|
3504003WL019588
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910071101
|
|
SHAKUNTHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-056-001/9746 (BAIMARU)
|
3504003000NRG24121220230125863
|
12/12/2023
|
KUNDAN SINGH
|
3504003WL019585
|
KUNDAN SINGH
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910071124
|
|
MRS BARDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
30
|
DASHOLI
|
UT-04-003-060-001/7191 (LWANH)
|
3504003000NRG24121220230125879
|
12/12/2023
|
aashma devi
|
3504003WL019588
|
aashma devi
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910071107
|
|
MRS ASAMA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
DASHOLI
|
UT-04-003-060-002/7348 (LWANH)
|
3504003000NRG24121220230125882
|
12/12/2023
|
SAIN SINGH
|
3504003WL019588
|
SAIN SINGH
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910071119
|
|
SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DASHOLI
|
UT-04-003-060-002/7348 (LWANH)
|
3504003000NRG24121220230125881
|
12/12/2023
|
SUMAN DEVI
|
3504003WL019588
|
SUMAN DEVI
|
00415
|
SBIN0011501
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910071106
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|