|
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-04-003-039-001/5015-A
(DUNGRI)
|
3504003000NRG23050920220064591
|
05/09/2022
|
KUNWARI DEVI
|
3504003WL008841
|
KUNWARI DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226232
|
|
KUNWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASHOLI
|
UT-04-003-039-001/5031
(DUNGRI)
|
3504003000NRG23050920220064595
|
05/09/2022
|
POONAM DEVI
|
3504003WL008841
|
POONAM DEVI
|
00048
|
BKID0007134
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651226222
|
|
POONAM DEVI W/O DINESH LAL
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-039-001/5031
(DUNGRI)
|
3504003000NRG23050920220064594
|
05/09/2022
|
PURNI DEVI
|
3504003WL008841
|
PURNI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226233
|
|
PURANI DEVI WO MR PUSHKAR LAL
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-039-001/9271
(DUNGRI)
|
3504003000NRG23050920220064598
|
05/09/2022
|
USHA DEVI
|
3504003WL008841
|
USHA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226228
|
|
USHA DEVI W/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-036-001/4556
(MAJHOTHI)
|
3504003000NRG23050920220064445
|
05/09/2022
|
MAMTA DEVI
|
3504003WL008828
|
MAMTA DEVI
|
00078
|
CNRB0018658
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226230
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-036-001/4562
(MAJHOTHI)
|
3504003000NRG23050920220064446
|
05/09/2022
|
SUBHAGA DEVI
|
3504003WL008828
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226192
|
|
SUBHAGADEVIWODHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DASHOLI
|
UT-04-003-068-002/8533
(CHATULI KIRULI)
|
3504003000NRG23050920220064578
|
05/09/2022
|
Prakash Lal
|
3504003WL008839
|
Prakash Lal
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226218
|
|
PRAKASH CHANDRA SO BALAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-029-001/9316
(PILANG)
|
3504003000NRG23050920220064296
|
05/09/2022
|
POONAM
|
3504003WL008809
|
POONAM
|
00354
|
PUNB0085400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226193
|
|
POONAM WO SH MUKESH GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-039-001/9306
(DUNGRI)
|
3504003000NRG23050920220064600
|
05/09/2022
|
SUNITA DEVI
|
3504003WL008841
|
SUNITA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226209
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-029-001/3526
(PILANG)
|
3504003000NRG23050920220064293
|
05/09/2022
|
MANGAL SINGH
|
3504003WL008809
|
MANGAL SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226199
|
|
MR MANGAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-029-001/3526
(PILANG)
|
3504003000NRG23050920220064294
|
05/09/2022
|
padmawati devi
|
3504003WL008809
|
padmawati devi
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226219
|
|
MRS PADMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-029-001/9316
(PILANG)
|
3504003000NRG23050920220064295
|
05/09/2022
|
MUKESH SINGH
|
3504003WL008809
|
MUKESH SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226195
|
|
MUKESH GOSWAMI
|
CANARA BANK(508532)
|
|
13
|
DASHOLI
|
UT-04-003-029-001/9343
(PILANG)
|
3504003000NRG23050920220064297
|
05/09/2022
|
POOJA
|
3504003WL008809
|
POOJA
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226231
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-033-001/9655
(LASHI)
|
3504003000NRG23050920220064541
|
05/09/2022
|
GIRISH CHANDRA
|
3504003WL008835
|
GIRISH CHANDRA
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226196
|
|
GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-036-001/4583
(MAJHOTHI)
|
3504003000NRG23050920220064450
|
05/09/2022
|
PREM SINGH
|
3504003WL008829
|
PREM SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226194
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-036-001/9625
(MAJHOTHI)
|
3504003000NRG23050920220064448
|
05/09/2022
|
BHUDI LAL
|
3504003WL008828
|
BHUDI LAL
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226220
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-036-001/9625
(MAJHOTHI)
|
3504003000NRG23050920220064447
|
05/09/2022
|
GANESHI DEVI
|
3504003WL008828
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226235
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-069-001/8626
(KHENURI)
|
3504003000NRG23050920220064369
|
05/09/2022
|
BASANTI DEVI
|
3504003WL008819
|
BASANTI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226239
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-069-001/8626
(KHENURI)
|
3504003000NRG23050920220064370
|
05/09/2022
|
RAJENDRA SINGH
|
3504003WL008819
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226240
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-069-001/8642
(KHENURI)
|
3504003000NRG23050920220064372
|
05/09/2022
|
REKHA DEVI
|
3504003WL008819
|
REKHA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226237
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-069-001/8642
(KHENURI)
|
3504003000NRG23050920220064371
|
05/09/2022
|
VIRENDRA SINGH
|
3504003WL008819
|
VIRENDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226200
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-069-001/8677
(KHENURI)
|
3504003000NRG23050920220064440
|
05/09/2022
|
PAAR SINGH
|
3504003WL008827
|
PAAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226197
|
|
PAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DASHOLI
|
UT-04-003-069-001/8730
(KHENURI)
|
3504003000NRG23050920220064373
|
05/09/2022
|
sayan singh
|
3504003WL008819
|
sayan singh
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226211
|
|
MR SAIN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-069-001/8862
(KHENURI)
|
3504003000NRG23050920220064441
|
05/09/2022
|
SANDEEP SINGH
|
3504003WL008827
|
SANDEEP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226236
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-069-001/8927-A
(KHENURI)
|
3504003000NRG23050920220064442
|
05/09/2022
|
PRADEEP SINGH
|
3504003WL008827
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226212
|
|
MR PRADEEP SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-069-001/9924
(KHENURI)
|
3504003000NRG23050920220064374
|
05/09/2022
|
dinesh singh
|
3504003WL008819
|
dinesh singh
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226238
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-069-001/9968
(KHENURI)
|
3504003000NRG23050920220064444
|
05/09/2022
|
HARBINDRA SINGH
|
3504003WL008827
|
HARBINDRA SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226198
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
28
|
DASHOLI
|
UT-04-003-060-002/7145
(LWANH)
|
3504003000NRG23050920220064603
|
05/09/2022
|
MAHESWARI DEVI
|
3504003WL008842
|
MAHESWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226208
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-060-002/7333
(LWANH)
|
3504003000NRG23050920220064609
|
05/09/2022
|
SATESHWARI DEVI
|
3504003WL008842
|
SATESHWARI DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226203
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-062-001/7464
(DIGOLI)
|
3504003000NRG23050920220064583
|
05/09/2022
|
SUMITRA DEVI
|
3504003WL008840
|
SUMITRA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226215
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-062-001/9081
(DIGOLI)
|
3504003000NRG23050920220064586
|
05/09/2022
|
SMT SUNAINA
|
3504003WL008840
|
SMT SUNAINA
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226202
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-068-001/8384
(CHATULI KIRULI)
|
3504003000NRG23050920220064571
|
05/09/2022
|
PRAMILA DEVI
|
3504003WL008839
|
PRAMILA DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651226229
|
|
MRS PARMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-068-001/8438
(CHATULI KIRULI)
|
3504003000NRG23050920220064572
|
05/09/2022
|
guddu lal
|
3504003WL008839
|
guddu lal
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226216
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-068-002/8547
(CHATULI KIRULI)
|
3504003000NRG23050920220064580
|
05/09/2022
|
VINOD SINGH
|
3504003WL008839
|
VINOD SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651226226
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
35
|
DASHOLI
|
UT-04-003-060-001/7142
(LWANH)
|
3504003000NRG23050920220064602
|
05/09/2022
|
SULOCHANA DEVI
|
3504003WL008842
|
SULOCHANA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226204
|
|
MR SUDARSHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASHOLI
|
UT-04-003-060-002/7154
(LWANH)
|
3504003000NRG23050920220064605
|
05/09/2022
|
BASANTI DEVI
|
3504003WL008842
|
BASANTI DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226205
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-060-002/7154
(LWANH)
|
3504003000NRG23050920220064604
|
05/09/2022
|
bharat singh
|
3504003WL008842
|
bharat singh
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226217
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-060-002/7298
(LWANH)
|
3504003000NRG23050920220064606
|
05/09/2022
|
DIKKA DEVI
|
3504003WL008842
|
DIKKA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226210
|
|
MR DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-060-002/7325
(LWANH)
|
3504003000NRG23050920220064608
|
05/09/2022
|
sangeeta devi
|
3504003WL008842
|
sangeeta devi
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226201
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-060-002/7341
(LWANH)
|
3504003000NRG23050920220064610
|
05/09/2022
|
BEENA DEVI
|
3504003WL008842
|
BEENA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226234
|
|
MRS BEENA KANDARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-060-002/7353
(LWANH)
|
3504003000NRG23050920220064611
|
05/09/2022
|
MEENA DEVI
|
3504003WL008842
|
MEENA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226225
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-062-001/7474
(DIGOLI)
|
3504003000NRG23050920220064584
|
05/09/2022
|
RUKMANI DEVI
|
3504003WL008840
|
RUKMANI DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226206
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-062-001/9081
(DIGOLI)
|
3504003000NRG23050920220064585
|
05/09/2022
|
HARISH CHANDRA
|
3504003WL008840
|
HARISH CHANDRA
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226213
|
|
MR HARISH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASHOLI
|
UT-04-003-062-001/9105
(DIGOLI)
|
3504003000NRG23050920220064587
|
05/09/2022
|
BHARTI DEVI
|
3504003WL008840
|
BHARTI DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226207
|
|
BHARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASHOLI
|
UT-04-003-062-001/9126
(DIGOLI)
|
3504003000NRG23050920220064588
|
05/09/2022
|
MUNNI DEVI
|
3504003WL008840
|
MUNNI DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226214
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
46
|
DASHOLI
|
UT-04-003-039-001/5027
(DUNGRI)
|
3504003000NRG23050920220064592
|
05/09/2022
|
DARSHAN LAL
|
3504003WL008841
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226224
|
|
Mr. DARSHAN LAL S/OTYARIYALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DASHOLI
|
UT-04-003-039-001/5031
(DUNGRI)
|
3504003000NRG23050920220064593
|
05/09/2022
|
PUSHKAR LAL
|
3504003WL008841
|
PUSHKAR LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226227
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DASHOLI
|
UT-04-003-039-001/9264
(DUNGRI)
|
3504003000NRG23050920220064596
|
05/09/2022
|
DHAN SINGH
|
3504003WL008841
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226221
|
|
DHANSINGHSOSHRIPRATAPSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DASHOLI
|
UT-04-003-039-001/9294
(DUNGRI)
|
3504003000NRG23050920220064599
|
05/09/2022
|
JUPALI DEVI
|
3504003WL008841
|
JUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226223
|
|
JUPLI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121623
|
121623
|
|
|
|
|
|
|
|