|
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-04-003-023-003/6428
(DEWAR KANERI)
|
3504003000NRG23031120220088862
|
03/11/2022
|
HEMA DEVI
|
3504003WL012613
|
HEMA DEVI
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555449
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-062-001/9114
(DIGOLI)
|
3504003000NRG23031120220088869
|
03/11/2022
|
PRATIMA DEVI
|
3504003WL012614
|
PRATIMA DEVI
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555450
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-033-001/9609
(LASHI)
|
3504003000NRG23031120220088903
|
03/11/2022
|
SANJU LAL
|
3504003WL012618
|
SANJU LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555421
|
|
SANJU LAL
|
()
|
|
4
|
DASHOLI
|
UT-04-003-033-001/9718
(LASHI)
|
3504003000NRG23031120220088904
|
03/11/2022
|
deveshwari devi
|
3504003WL012618
|
deveshwari devi
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555422
|
|
deveshwari devi
|
()
|
|
5
|
DASHOLI
|
UT-04-003-069-001/10039
(KHENURI)
|
3504003000NRG23031120220088870
|
03/11/2022
|
SUKHDEV SINGH
|
3504003WL012615
|
SUKHDEV SINGH
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555451
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-069-001/10043
(KHENURI)
|
3504003000NRG23031120220088871
|
03/11/2022
|
PANKAJ SINGH
|
3504003WL012615
|
PANKAJ SINGH
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555423
|
|
PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-023-003/6424
(DEWAR KANERI)
|
3504003000NRG23031120220088861
|
03/11/2022
|
SANGEETA
|
3504003WL012613
|
SANGEETA
|
00176
|
IDIB000G607
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555424
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-062-001/9160
(DIGOLI)
|
3504003000NRG23021120220088692
|
03/11/2022
|
SWEETA
|
3504003WL012589
|
SWEETA
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555425
|
|
SWEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-023-002/6395
(DEWAR KANERI)
|
3504003000NRG23031120220088851
|
03/11/2022
|
KIRAN DEVI
|
3504003WL012613
|
KIRAN DEVI
|
00354
|
PUNB0286000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555426
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-006-001/918
(TANGSA)
|
3504003000NRG23021120220088729
|
03/11/2022
|
ARCHANA DEVI
|
3504003WL012594
|
ARCHANA DEVI
|
00354
|
PUNB0408300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617555427
|
|
ARCHANA DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-069-001/10054
(KHENURI)
|
3504003000NRG23031120220088872
|
03/11/2022
|
Anoop Singh Rawat
|
3504003WL012615
|
Anoop Singh Rawat
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555428
|
|
Anoop Singh Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-069-001/9973
(KHENURI)
|
3504003000NRG23031120220088876
|
03/11/2022
|
DHOOM SINGH
|
3504003WL012615
|
DHOOM SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555429
|
|
MR DHOOM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-056-008/9632
(BAIMARU)
|
3504003000NRG23021120220088715
|
03/11/2022
|
KULDEEP SINGH
|
3504003WL012592
|
KULDEEP SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555439
|
|
MR KULDEEP SINGH RANA
|
()
|
|
14
|
DASHOLI
|
UT-04-003-067-003/9309
(SALLA RAITOLI)
|
3504003000NRG23031120220088893
|
03/11/2022
|
ASHISH
|
3504003WL012617
|
ASHISH
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555435
|
|
MR ASHISH KUKRETI
|
()
|
|
15
|
DASHOLI
|
UT-04-003-067-003/9346
(SALLA RAITOLI)
|
3504003000NRG23031120220088898
|
03/11/2022
|
visheshwari
|
3504003WL012617
|
visheshwari
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555434
|
|
MRS BISESWARI DEVI
|
()
|
|
16
|
DASHOLI
|
UT-04-003-067-003/9362
(SALLA RAITOLI)
|
3504003000NRG23021120220088720
|
03/11/2022
|
MOHAN LAL
|
3504003WL012593
|
MOHAN LAL
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555437
|
|
MRS GUDDI DEVI
|
()
|
|
17
|
DASHOLI
|
UT-04-003-067-003/9390
(SALLA RAITOLI)
|
3504003000NRG23031120220088901
|
03/11/2022
|
VINITA DEVI
|
3504003WL012617
|
VINITA DEVI
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555430
|
|
MRS VEENETA DEVI WO MOHAN SINGH
|
()
|
|
18
|
DASHOLI
|
UT-04-003-067-003/9450
(SALLA RAITOLI)
|
3504003000NRG23031120220088902
|
03/11/2022
|
RAJI DEVI
|
3504003WL012617
|
RAJI DEVI
|
00415
|
SBIN0004905
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617555431
|
|
MRS RAJI DEVI WO JAGAT SINGH
|
()
|
|
19
|
DASHOLI
|
UT-04-003-068-001/8364
(CHATULI KIRULI)
|
3504003000NRG23021120220088694
|
03/11/2022
|
RAJESHWARI DEVI
|
3504003WL012590
|
RAJESHWARI DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617555441
|
|
MRS RAJESHWARI DEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-068-001/8475
(CHATULI KIRULI)
|
3504003000NRG23021120220088702
|
03/11/2022
|
RAMESHWARI DEVI
|
3504003WL012590
|
RAMESHWARI DEVI
|
00415
|
SBIN0004905
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555436
|
|
MRS RAMESHWARI DEVI
|
()
|
|
21
|
DASHOLI
|
UT-04-003-068-001/8584
(CHATULI KIRULI)
|
3504003000NRG23021120220088704
|
03/11/2022
|
CHUTKI DEVI
|
3504003WL012590
|
CHUTKI DEVI
|
00415
|
SBIN0004905
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555440
|
|
MRS CHUNAKI DEVI
|
()
|
|
22
|
DASHOLI
|
UT-04-003-068-001/8597
(CHATULI KIRULI)
|
3504003000NRG23031120220088845
|
03/11/2022
|
DEEPAK LAL
|
3504003WL012612
|
DEEPAK LAL
|
00415
|
SBIN0004905
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555433
|
|
DEEPAK LAL
|
()
|
|
23
|
DASHOLI
|
UT-04-003-068-001/8597
(CHATULI KIRULI)
|
3504003000NRG23031120220088846
|
03/11/2022
|
SONI DEVI
|
3504003WL012612
|
SONI DEVI
|
00415
|
SBIN0004905
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555432
|
|
SONI DEVI
|
()
|
|
24
|
DASHOLI
|
UT-04-003-068-001/8601
(CHATULI KIRULI)
|
3504003000NRG23021120220088706
|
03/11/2022
|
DAYAL LAL
|
3504003WL012590
|
DAYAL LAL
|
00415
|
SBIN0004905
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555438
|
|
MR DAYAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-023-002/6427
(DEWAR KANERI)
|
3504003000NRG23031120220088852
|
03/11/2022
|
NANDA DEVI
|
3504003WL012613
|
NANDA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555443
|
|
MRS NANDA DEVI
|
()
|
|
26
|
DASHOLI
|
UT-04-003-023-003/3540
(DEWAR KANERI)
|
3504003000NRG23031120220088855
|
03/11/2022
|
ANKIT SINGH
|
3504003WL012613
|
ANKIT SINGH
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617555442
|
|
MR ANKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-062-001/7435
(DIGOLI)
|
3504003000NRG23031120220088865
|
03/11/2022
|
RAKESH CHANDRA
|
3504003WL012614
|
RAKESH CHANDRA
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555445
|
|
MRS RAKESH CHANDRA
|
()
|
|
28
|
DASHOLI
|
UT-04-003-062-001/9112
(DIGOLI)
|
3504003000NRG23021120220088689
|
03/11/2022
|
SUNIL
|
3504003WL012589
|
SUNIL
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555444
|
|
MR SUNIL
|
()
|
|
29
|
DASHOLI
|
UT-04-003-062-001/9141
(DIGOLI)
|
3504003000NRG23021120220088691
|
03/11/2022
|
POOJA DIMRI
|
3504003WL012589
|
POOJA DIMRI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555446
|
|
MRS POOJA DEVI
|
()
|
|
30
|
DASHOLI
|
UT-04-003-068-001/8499
(CHATULI KIRULI)
|
3504003000NRG23031120220088844
|
03/11/2022
|
GEETA DEVI
|
3504003WL012612
|
GEETA DEVI
|
00415
|
SBIN0011501
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617555447
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-004-001/596
(BANDWARA)
|
3504003000NRG23021120220088682
|
03/11/2022
|
PRAKASH SINGH
|
3504003WL012588
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617555448
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79449
|
79449
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DASHOLI
|
UT3504003_031122FTO_108674
|
Bank of Baroda
|
BARB0GOPESH
|
GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND
|
2982
|
|
2
|
DASHOLI
|
UT3504003_031122FTO_108674
|
Canara Bank
|
CNRB0005547
|
JOSHIMATH
|
2982
|
|
3
|
DASHOLI
|
UT3504003_031122FTO_108674
|
Canara Bank
|
CNRB0018658
|
CHAMOLI
|
8946
|
|
4
|
DASHOLI
|
UT3504003_031122FTO_108674
|
IDBI Bank
|
IBKL0001530
|
Gopeshwar
|
2982
|
|
5
|
DASHOLI
|
UT3504003_031122FTO_108674
|
Indian Bank
|
IDIB000G607
|
GOPESHWAR
|
2982
|
|
6
|
DASHOLI
|
UT3504003_031122FTO_108674
|
Punjab National Bank
|
PUNB0024500
|
JOSHIMATH
|
2982
|
|
7
|
DASHOLI
|
UT3504003_031122FTO_108674
|
Punjab National Bank
|
PUNB0286000
|
TRISHULA
|
2769
|
|
8
|
DASHOLI
|
UT3504003_031122FTO_108674
|
Punjab National Bank
|
PUNB0408300
|
GOPESHWAR
|
3195
|
|
9
|
DASHOLI
|
UT3504003_031122FTO_108674
|
State Bank of India
|
SBIN0002323
|
CHAMOLI
|
2982
|
|
10
|
DASHOLI
|
UT3504003_031122FTO_108674
|
State Bank of India
|
SBIN0004905
|
PIPALKOTI
|
26838
|
|
11
|
DASHOLI
|
UT3504003_031122FTO_108674
|
State Bank of India
|
SBIN0005447
|
NANDPRAYAG
|
5751
|
|
12
|
DASHOLI
|
UT3504003_031122FTO_108674
|
State Bank of India
|
SBIN0011501
|
BATULA
|
11076
|
|
13
|
DASHOLI
|
UT3504003_031122FTO_108674
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Dasholi
|
2982
|