|
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-04-003-032-001/134271
(BACHER)
|
3504003000NRG23061020220078629
|
06/10/2022
|
BADRI SINGH
|
3504003WL010956
|
BADRI SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579552631
|
|
BADRISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DASHOLI
|
UT-04-003-032-001/134342
(BACHER)
|
3504003000NRG23061020220078630
|
06/10/2022
|
PUSHPA DEVI
|
3504003WL010956
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552629
|
|
PUSHPADEVIWOMANTHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DASHOLI
|
UT-04-003-032-001/3826
(BACHER)
|
3504003000NRG23061020220078632
|
06/10/2022
|
RAMESH SINGH
|
3504003WL010956
|
RAMESH SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579552632
|
|
RAMESHSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DASHOLI
|
UT-04-003-032-001/3971
(BACHER)
|
3504003000NRG23061020220078633
|
06/10/2022
|
ANITA DEVI
|
3504003WL010956
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579552630
|
|
ANITADEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DASHOLI
|
UT-04-003-032-001/9476
(BACHER)
|
3504003000NRG23061020220078634
|
06/10/2022
|
HARIPRAKASH
|
3504003WL010956
|
HARIPRAKASH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552628
|
|
HARIPRAKASHSOSHANTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-064-001/7775
(GAUNA)
|
3504003000NRG23061020220078636
|
06/10/2022
|
MANVER SINGH
|
3504003WL010958
|
MANVER SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552636
|
|
MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASHOLI
|
UT-04-003-064-001/7940
(GAUNA)
|
3504003000NRG23061020220078641
|
06/10/2022
|
KUKURI DEVI
|
3504003WL010958
|
KUKURI DEVI
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579552635
|
|
KUKURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-032-001/134419
(BACHER)
|
3504003000NRG23061020220078631
|
06/10/2022
|
ANITA DEVI
|
3504003WL010956
|
ANITA DEVI
|
00415
|
SBIN0003291
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579552634
|
|
ANITADEVIWOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-027-010/3056
(DHARKOT)
|
3504003000NRG23061020220078635
|
06/10/2022
|
NARENDRA LAL
|
3504003WL010957
|
NARENDRA LAL
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579552633
|
|
MR NARENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-004-001/578
(BANDWARA)
|
3504003000NRG23061020220078627
|
06/10/2022
|
MUKESH SINGH
|
3504003WL010955
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552639
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DASHOLI
|
UT-04-003-004-001/578
(BANDWARA)
|
3504003000NRG23061020220078628
|
06/10/2022
|
UMA DEVI
|
3504003WL010955
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552640
|
|
Mrs. UMA DEVI W/O MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DASHOLI
|
UT-04-003-004-002/540
(BANDWARA)
|
3504003000NRG23061020220078643
|
06/10/2022
|
SHANTA DEVI
|
3504003WL010959
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579552638
|
|
Mrs. SHANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DASHOLI
|
UT-04-003-057-002/6862
(NAIL KUDAV)
|
3504003000NRG23061020220078645
|
06/10/2022
|
SULOCHANA DEVI
|
3504003WL010960
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579552637
|
|
Mrs. SULOCHANA DEVI W/O SHARAD LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|