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-04-003-010-001/9975 (KATHOR)
|
3504003000NRG24100820230062945
|
10/08/2023
|
VINOD LAL
|
3504003WL009951
|
VINOD LAL
|
00048
|
BKID0007134
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103469
|
|
VINOD S/O MR CHANDRA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-035-001/4396 (ROPA SEMDUNGRA)
|
3504003000NRG24100820230062957
|
10/08/2023
|
VINITA DEVI
|
3504003WL009953
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662103460
|
|
VINATADEVIWOPUSHKARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-012-001/1461 (DURMI)
|
3504003000NRG24100820230062942
|
10/08/2023
|
BADAR SINGH
|
3504003WL009950
|
BADAR SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103470
|
|
BADAR SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DASHOLI
|
UT-04-003-012-001/9379 (DURMI)
|
3504003000NRG24100820230062944
|
10/08/2023
|
MANGAL SINGH
|
3504003WL009950
|
MANGAL SINGH
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103467
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DASHOLI
|
UT-04-003-012-001/9379 (DURMI)
|
3504003000NRG24100820230062943
|
10/08/2023
|
UMA DEVI
|
3504003WL009950
|
UMA DEVI
|
00354
|
PUNB0408300
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103468
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-035-001/4396 (ROPA SEMDUNGRA)
|
3504003000NRG24100820230062956
|
10/08/2023
|
PUSHKAR LAL
|
3504003WL009953
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662103472
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-010-001/9975 (KATHOR)
|
3504003000NRG24100820230062946
|
10/08/2023
|
SUNEETA DEVI
|
3504003WL009951
|
SUNEETA DEVI
|
00415
|
SBIN0003291
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662103462
|
|
MR AYUSH SAILANI UNG VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-021-001/2431 (MASO)
|
3504003000NRG24100820230062947
|
10/08/2023
|
SANTOSH PARSAD
|
3504003WL009952
|
SANTOSH PARSAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103465
|
|
SANTOSHPRASADSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
9
|
DASHOLI
|
UT-04-003-021-001/2431 (MASO)
|
3504003000NRG24100820230062948
|
10/08/2023
|
VINITA DEVI
|
3504003WL009952
|
VINITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103466
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
10
|
DASHOLI
|
UT-04-003-021-001/24415 (MASO)
|
3504003000NRG24100820230062949
|
10/08/2023
|
BABITA DEVI
|
3504003WL009952
|
BABITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103463
|
|
BABEETA DEVI
|
CANARA BANK(508532)
|
11
|
DASHOLI
|
UT-04-003-021-001/24418 (MASO)
|
3504003000NRG24100820230062950
|
10/08/2023
|
KAMALA DEVI
|
3504003WL009952
|
KAMALA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103461
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
DASHOLI
|
UT-04-003-021-001/2493 (MASO)
|
3504003000NRG24100820230062951
|
10/08/2023
|
MAHESWARI DEVI
|
3504003WL009952
|
MAHESWARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103473
|
|
MAHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
13
|
DASHOLI
|
UT-04-003-021-001/42523 (MASO)
|
3504003000NRG24100820230062952
|
10/08/2023
|
VIJAY LAL
|
3504003WL009952
|
VIJAY LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103471
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
14
|
DASHOLI
|
UT-04-003-021-001/42525 (MASO)
|
3504003000NRG24100820230062953
|
10/08/2023
|
ROSHAN LAL
|
3504003WL009952
|
ROSHAN LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662103464
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|