|
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-04-003-017-002/94483
(ROPA)
|
3504003000NRG23011120220088337
|
01/11/2022
|
KULDEEP SINGH
|
3504003WL012532
|
KULDEEP SINGH
|
00078
|
CNRB0006033
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946129
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-033-001/4107
(LASHI)
|
3504003000NRG23011120220088344
|
01/11/2022
|
FAHTE SINGH
|
3504003WL012533
|
FAHTE SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946138
|
|
FATE SINGH
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-043-001/9877
(RANGTOLI)
|
3504003000NRG23011120220088354
|
01/11/2022
|
KAMAL SINGH
|
3504003WL012534
|
KAMAL SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946131
|
|
KAMAL SINGH PADIYAR
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-043-002/9836
(RANGTOLI)
|
3504003000NRG23011120220088326
|
01/11/2022
|
SANGEETA DEVI
|
3504003WL012531
|
SANGEETA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946133
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-043-002/9845
(RANGTOLI)
|
3504003000NRG23011120220088327
|
01/11/2022
|
CHANDAN SINGH
|
3504003WL012531
|
CHANDAN SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946139
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-043-002/9874
(RANGTOLI)
|
3504003000NRG23011120220088329
|
01/11/2022
|
URMILA DEVI
|
3504003WL012531
|
URMILA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946135
|
|
URMILA
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-043-002/9875
(RANGTOLI)
|
3504003000NRG23011120220088330
|
01/11/2022
|
INDU DEVI
|
3504003WL012531
|
INDU DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946140
|
|
SMT INDU DEVI
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-049-001/6292
(CHCHINKA)
|
3504003000NRG23011120220088370
|
01/11/2022
|
MAHESHWARI DEVI
|
3504003WL012536
|
MAHESHWARI DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946137
|
|
MAHESWARI DEVI
|
CANARA BANK(508532)
|
|
9
|
DASHOLI
|
UT-04-003-049-001/6329
(CHCHINKA)
|
3504003000NRG23011120220088372
|
01/11/2022
|
MEENA DEVI
|
3504003WL012536
|
MEENA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946132
|
|
MEENADEVIWOANILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DASHOLI
|
UT-04-003-049-001/6595
(CHCHINKA)
|
3504003000NRG23011120220088377
|
01/11/2022
|
GEETA DEVI
|
3504003WL012536
|
GEETA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946136
|
|
GEETADEVIWORAKESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DASHOLI
|
UT-04-003-069-001/8533
(KHENURI)
|
3504003000NRG23011120220088356
|
01/11/2022
|
RAJENDRA LAL
|
3504003WL012535
|
RAJENDRA LAL
|
00078
|
CNRB0018658
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946134
|
|
RAJENDRA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-017-002/2308
(ROPA)
|
3504003000NRG23011120220088332
|
01/11/2022
|
JASHODA DEVI
|
3504003WL012532
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946108
|
|
JASHODADEVIWORAGUVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DASHOLI
|
UT-04-003-017-002/2330
(ROPA)
|
3504003000NRG23011120220088334
|
01/11/2022
|
DEEPA DEVI
|
3504003WL012532
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946109
|
|
DEEPADEVIWOSOVATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DASHOLI
|
UT-04-003-017-002/94493
(ROPA)
|
3504003000NRG23011120220088338
|
01/11/2022
|
DINESH SINGH
|
3504003WL012532
|
DINESH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946110
|
|
DINESHSINGHSOGAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23011120220088346
|
01/11/2022
|
SARLA DEVI
|
3504003WL012533
|
SARLA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613946107
|
|
SARLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-033-001/4212
(LASHI)
|
3504003000NRG23011120220088349
|
01/11/2022
|
RAJPAL SINGH
|
3504003WL012533
|
RAJPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946106
|
|
RAJPALSINGHSOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DASHOLI
|
UT-04-003-049-001/6650
(CHCHINKA)
|
3504003000NRG23011120220088387
|
01/11/2022
|
VIMLA DEVI
|
3504003WL012536
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946122
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-049-001/6602
(CHCHINKA)
|
3504003000NRG23011120220088378
|
01/11/2022
|
SUNIL SATI
|
3504003WL012536
|
SUNIL SATI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946127
|
|
SUNILSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23011120220088345
|
01/11/2022
|
JASWANT SINGH
|
3504003WL012533
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613946111
|
|
JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-033-001/4198
(LASHI)
|
3504003000NRG23011120220088347
|
01/11/2022
|
harishchandra shekhar
|
3504003WL012533
|
harishchandra shekhar
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946145
|
|
HARISH CHANDER SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-043-001/9877
(RANGTOLI)
|
3504003000NRG23011120220088353
|
01/11/2022
|
RADHA DEVI
|
3504003WL012534
|
RADHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946123
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-049-001/6276
(CHCHINKA)
|
3504003000NRG23011120220088367
|
01/11/2022
|
HIMMA LAL
|
3504003WL012536
|
HIMMA LAL
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946118
|
|
HIMMALALSOSOUNIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DASHOLI
|
UT-04-003-049-001/6281
(CHCHINKA)
|
3504003000NRG23011120220088368
|
01/11/2022
|
RAMESH CHANDRA
|
3504003WL012536
|
RAMESH CHANDRA
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946116
|
|
RAMESHCHANDRATHAPLIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DASHOLI
|
UT-04-003-049-001/6308
(CHCHINKA)
|
3504003000NRG23011120220088371
|
01/11/2022
|
RAJNI DEVI
|
3504003WL012536
|
RAJNI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946142
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-049-001/6335
(CHCHINKA)
|
3504003000NRG23011120220088373
|
01/11/2022
|
UMESH CHANDRA
|
3504003WL012536
|
UMESH CHANDRA
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946126
|
|
UMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DASHOLI
|
UT-04-003-049-001/6616
(CHCHINKA)
|
3504003000NRG23011120220088380
|
01/11/2022
|
TRIBHUWAN
|
3504003WL012536
|
TRIBHUWAN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946121
|
|
MR TRIBHUWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-049-001/6624
(CHCHINKA)
|
3504003000NRG23011120220088382
|
01/11/2022
|
RAJENDRA LAL
|
3504003WL012536
|
RAJENDRA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946125
|
|
RAJENDRALALSOHIMMALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-049-001/6631
(CHCHINKA)
|
3504003000NRG23011120220088383
|
01/11/2022
|
PUSHPA DEVI
|
3504003WL012536
|
PUSHPA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946120
|
|
PUSHPADEVIWODINESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DASHOLI
|
UT-04-003-049-001/6634
(CHCHINKA)
|
3504003000NRG23011120220088385
|
01/11/2022
|
DURGA LAL
|
3504003WL012536
|
DURGA LAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946119
|
|
MRS DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-049-001/6634
(CHCHINKA)
|
3504003000NRG23011120220088384
|
01/11/2022
|
SUNITA DEVI
|
3504003WL012536
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946115
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-049-001/6646
(CHCHINKA)
|
3504003000NRG23011120220088386
|
01/11/2022
|
MANOJ KUMAR
|
3504003WL012536
|
MANOJ KUMAR
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613946144
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-059-001/7089
(GADIE)
|
3504003000NRG23011120220088320
|
01/11/2022
|
VIRENDRA SINGH
|
3504003WL012530
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946113
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-069-001/8677
(KHENURI)
|
3504003000NRG23011120220088358
|
01/11/2022
|
DEEPA DEVI
|
3504003WL012535
|
DEEPA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946112
|
|
DEEPADEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DASHOLI
|
UT-04-003-069-001/8691
(KHENURI)
|
3504003000NRG23011120220088359
|
01/11/2022
|
SOBAN SINGH
|
3504003WL012535
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946114
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASHOLI
|
UT-04-003-069-001/8862
(KHENURI)
|
3504003000NRG23011120220088360
|
01/11/2022
|
SANDEEP SINGH
|
3504003WL012535
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946143
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-069-001/8946
(KHENURI)
|
3504003000NRG23011120220088361
|
01/11/2022
|
NANDI DEVI
|
3504003WL012535
|
NANDI DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946117
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-069-001/9971
(KHENURI)
|
3504003000NRG23011120220088363
|
01/11/2022
|
REKHA DEVI
|
3504003WL012535
|
REKHA DEVI
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613946124
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
38
|
DASHOLI
|
UT-04-003-059-001/7089
(GADIE)
|
3504003000NRG23011120220088321
|
01/11/2022
|
ANITA DEVI
|
3504003WL012530
|
ANITA DEVI
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946130
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-017-002/2196
(ROPA)
|
3504003000NRG23011120220088331
|
01/11/2022
|
TAJBAR SINGH
|
3504003WL012532
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613946141
|
|
Mr. TAJBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DASHOLI
|
UT-04-003-017-002/9424
(ROPA)
|
3504003000NRG23011120220088335
|
01/11/2022
|
KHUSAL SINGH
|
3504003WL012532
|
KHUSAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613946128
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107991
|
107991
|
|
|
|
|
|
|
|