|
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-04-003-014-001/9323
(IRANI)
|
3504003000NRG24150920230082356
|
15/09/2023
|
kala ram
|
3504003WL013070
|
kala ram
|
00176
|
IDIB000G607
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5808923675
|
|
Mr. KALA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-046-001/5978
(RAULI GWAD)
|
3504003000NRG24150920230082366
|
15/09/2023
|
Mamta
|
3504003WL013073
|
Mamta
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
22/09/2023
|
|
5808923678
|
|
MISS MAMTA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-033-001/4061
(LASHI)
|
3504003000NRG24150920230082361
|
15/09/2023
|
DARSHAN SINGH
|
3504003WL013072
|
DARSHAN SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808923679
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-033-001/4140
(LASHI)
|
3504003000NRG24150920230082363
|
15/09/2023
|
DEVENDRA SINGH
|
3504003WL013072
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808923680
|
|
DEVENDRA SINGH S O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASHOLI
|
UT-04-003-033-001/4140
(LASHI)
|
3504003000NRG24150920230082362
|
15/09/2023
|
USHA DEVI
|
3504003WL013072
|
USHA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808923681
|
|
USHADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-033-001/4200
(LASHI)
|
3504003000NRG24150920230082364
|
15/09/2023
|
DEEPA DEVI
|
3504003WL013072
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5808923682
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-040-002/5150
(KAUNJ POTHANI)
|
3504003000NRG24150920230082357
|
15/09/2023
|
NARENDRA LAL
|
3504003WL013071
|
NARENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808923676
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DASHOLI
|
UT-04-003-040-002/5150
(KAUNJ POTHANI)
|
3504003000NRG24150920230082358
|
15/09/2023
|
RUKAMA DEVI
|
3504003WL013071
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923672
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DASHOLI
|
UT-04-003-040-002/5319
(KAUNJ POTHANI)
|
3504003000NRG24150920230082359
|
15/09/2023
|
DEEPA DEVI
|
3504003WL013071
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5808923674
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DASHOLI
|
UT-04-003-040-002/5319
(KAUNJ POTHANI)
|
3504003000NRG24150920230082360
|
15/09/2023
|
Sudesh Kumar
|
3504003WL013071
|
Sudesh Kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5808923673
|
|
Mr. SUDESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DASHOLI
|
UT-04-003-046-001/5978
(RAULI GWAD)
|
3504003000NRG24150920230082365
|
15/09/2023
|
MOHAN SINGH
|
3504003WL013073
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
22/09/2023
|
|
5808923677
|
|
MOHAN SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|