|
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-04-003-010-001/1225
(KATHOR)
|
3504003000NRG22310320220271690
|
15/06/2022
|
DHARM LAL
|
3504003WL029993
|
DHARM LAL
|
00048
|
BKID0007134
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554799
|
|
DHARM LAL S/O KAM LAL
|
BANK OF INDIA(508505)
|
|
2
|
DASHOLI
|
UT-04-003-010-001/1242
(KATHOR)
|
3504003000NRG22310320220271691
|
15/06/2022
|
SAJAN LAL
|
3504003WL029993
|
SAJAN LAL
|
00048
|
BKID0007134
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554797
|
|
SAJJAN LAL S/O SHUKRU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-035-001/4370
(ROPA SEMDUNGRA)
|
3504003000NRG22310320220271735
|
15/06/2022
|
PUSHPA DEVI
|
3504003WL029998
|
PUSHPA DEVI
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554794
|
|
PUSHPA DEVI DEVI
|
CANARA BANK(508532)
|
|
4
|
DASHOLI
|
UT-04-003-043-002/5657
(RANGTOLI)
|
3504003000NRG22310320220271799
|
15/06/2022
|
MOHAN DAS
|
3504003WL030006
|
MOHAN DAS
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554801
|
|
MOHAN DAS
|
CANARA BANK(508532)
|
|
5
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG22310320220271801
|
15/06/2022
|
SHAKHA DEVI
|
3504003WL030006
|
SHAKHA DEVI
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554815
|
|
SHAKHA DEVI
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG22310320220271800
|
15/06/2022
|
VINOD KUMAR
|
3504003WL030006
|
VINOD KUMAR
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554805
|
|
VINOD LAL
|
CANARA BANK(508532)
|
|
7
|
DASHOLI
|
UT-04-003-043-002/5717
(RANGTOLI)
|
3504003000NRG22310320220271802
|
15/06/2022
|
sarojani devi
|
3504003WL030006
|
sarojani devi
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554804
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-043-002/5724
(RANGTOLI)
|
3504003000NRG22310320220271804
|
15/06/2022
|
SAROJANI DEVI
|
3504003WL030006
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554813
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-049-001/6292
(CHCHINKA)
|
3504003000NRG22310320220271729
|
15/06/2022
|
MAHESHWARI DEVI
|
3504003WL029997
|
MAHESHWARI DEVI
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554812
|
|
MAHESWARI DEVI
|
CANARA BANK(508532)
|
|
10
|
DASHOLI
|
UT-04-003-064-001/7810
(GAUNA)
|
3504003000NRG22310320220271743
|
15/06/2022
|
MANGSEERI DEVI
|
3504003WL029999
|
MANGSEERI DEVI
|
00078
|
CNRB0018658
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554807
|
|
MANGSIRIDEVIWOTILILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-031-003/3647
(SONALA)
|
3504003000NRG22310320220273594
|
15/06/2022
|
MURARI LAL
|
3504003WL030248
|
MURARI LAL
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554778
|
|
Mr. MURARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DASHOLI
|
UT-04-003-031-003/3658
(SONALA)
|
3504003000NRG22310320220273595
|
15/06/2022
|
GAJPAL LAL
|
3504003WL030248
|
GAJPAL LAL
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554777
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-032-001/4016
(BACHER)
|
3504003000NRG22310320220271590
|
15/06/2022
|
REKHA DEVI
|
3504003WL029978
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434554779
|
|
REKHADEVIWOTAJBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-062-002/9063
(DIGOLI)
|
3504003000NRG22310320220271809
|
15/06/2022
|
DEEPA DEVI
|
3504003WL030007
|
DEEPA DEVI
|
00354
|
PUNB0408300
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
2434554808
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASHOLI
|
UT-04-003-064-001/7782
(GAUNA)
|
3504003000NRG22310320220271740
|
15/06/2022
|
BUDDHI LAL
|
3504003WL029999
|
BUDDHI LAL
|
00354
|
PUNB0408300
|
204
|
204
|
Processed
|
23/06/2022
|
|
2434554792
|
|
BUDDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DASHOLI
|
UT-04-003-064-001/7782
(GAUNA)
|
3504003000NRG22310320220271741
|
15/06/2022
|
SEETA DEVI
|
3504003WL029999
|
SEETA DEVI
|
00354
|
PUNB0408300
|
204
|
204
|
Processed
|
23/06/2022
|
|
2434554820
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DASHOLI
|
UT-04-003-064-001/7923
(GAUNA)
|
3504003000NRG22310320220271757
|
15/06/2022
|
KUNWARI DEVI
|
3504003WL029999
|
KUNWARI DEVI
|
00354
|
PUNB0408300
|
204
|
204
|
Processed
|
23/06/2022
|
|
2434554809
|
|
KUNWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
DASHOLI
|
UT-04-003-067-003/9375
(SALLA RAITOLI)
|
3504003000NRG22310320220271680
|
15/06/2022
|
PARVATI DEVI
|
3504003WL029990
|
PARVATI DEVI
|
00354
|
PUNB0990100
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
2434554822
|
|
PARVATI DEVI W/O VINAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DASHOLI
|
UT-04-003-068-001/8505
(CHATULI KIRULI)
|
3504003000NRG22310320220271618
|
15/06/2022
|
PAWAN KUMAR
|
3504003WL029980
|
PAWAN KUMAR
|
00354
|
PUNB0990100
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
2434554823
|
|
PAWAN KUMAR S/O ATWARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
20
|
DASHOLI
|
UT-04-003-024-003/9642
(PALETHI)
|
3504003000NRG22310320220271702
|
15/06/2022
|
CHANDRAKALA DEVI
|
3504003WL029994
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554819
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-028-001/9220
(MATHANA)
|
3504003000NRG22310320220271656
|
15/06/2022
|
SHIV LAL
|
3504003WL029987
|
SHIV LAL
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
23/06/2022
|
|
2434554780
|
|
SHIV LAL SO SAGUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DASHOLI
|
UT-04-003-028-001/9277
(MATHANA)
|
3504003000NRG22310320220271657
|
15/06/2022
|
SWARI DEVI
|
3504003WL029987
|
SWARI DEVI
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554817
|
|
MRS SWANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-035-001/4370
(ROPA SEMDUNGRA)
|
3504003000NRG22310320220271736
|
15/06/2022
|
RAKESH LAL
|
3504003WL029998
|
RAKESH LAL
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554821
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASHOLI
|
UT-04-003-035-001/4396
(ROPA SEMDUNGRA)
|
3504003000NRG22310320220271737
|
15/06/2022
|
PUSHKAR LAL
|
3504003WL029998
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554791
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-049-001/6308
(CHCHINKA)
|
3504003000NRG22310320220271730
|
15/06/2022
|
RAJNI DEVI
|
3504003WL029997
|
RAJNI DEVI
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554803
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-064-001/7923
(GAUNA)
|
3504003000NRG22310320220271758
|
15/06/2022
|
AALMI LAL
|
3504003WL029999
|
AALMI LAL
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554816
|
|
MR ALMI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASHOLI
|
UT-04-003-069-001/8509
(KHENURI)
|
3504003000NRG22310320220271822
|
15/06/2022
|
RAJPAL LAL
|
3504003WL030010
|
RAJPAL LAL
|
00415
|
SBIN0002323
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554795
|
|
MR RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-069-001/8558
(KHENURI)
|
3504003000NRG22310320220271645
|
15/06/2022
|
VIRENDRA LAL
|
3504003WL029985
|
VIRENDRA LAL
|
00415
|
SBIN0002323
|
612
|
612
|
Processed
|
22/06/2022
|
|
2434554798
|
|
MR VEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-056-001/6720
(BAIMARU)
|
3504003000NRG22310320220271661
|
15/06/2022
|
SACCHU LAL
|
3504003WL029988
|
SACCHU LAL
|
00415
|
SBIN0004905
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
2434554793
|
|
MR SACHHU LAL SO GULLI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-062-002/7508
(DIGOLI)
|
3504003000NRG22310320220271807
|
15/06/2022
|
KHIMULI DEVI
|
3504003WL030007
|
KHIMULI DEVI
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554781
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-067-002/8264
(SALLA RAITOLI)
|
3504003000NRG22310320220271671
|
15/06/2022
|
gabaru lal
|
3504003WL029990
|
gabaru lal
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
2434554782
|
|
GABARU LAL S/O AMARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASHOLI
|
UT-04-003-067-002/8264
(SALLA RAITOLI)
|
3504003000NRG22310320220271672
|
15/06/2022
|
gabaru lal
|
3504003WL029990
|
gabaru lal
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554783
|
|
MR ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-067-002/9310
(SALLA RAITOLI)
|
3504003000NRG22310320220271674
|
15/06/2022
|
mandodhari devi
|
3504003WL029990
|
mandodhari devi
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554788
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-067-002/9310
(SALLA RAITOLI)
|
3504003000NRG22310320220271673
|
15/06/2022
|
narendra lal
|
3504003WL029990
|
narendra lal
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
2434554787
|
|
NARENDRA LAL S/O GABARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASHOLI
|
UT-04-003-067-002/9310
(SALLA RAITOLI)
|
3504003000NRG22310320220271675
|
15/06/2022
|
RAVINA
|
3504003WL029990
|
RAVINA
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554806
|
|
RAVINA D/O MR NARENDRA LAL
|
BANK OF INDIA(508505)
|
|
36
|
DASHOLI
|
UT-04-003-067-003/9399
(SALLA RAITOLI)
|
3504003000NRG22310320220271681
|
15/06/2022
|
DEEPA DEVI
|
3504003WL029990
|
DEEPA DEVI
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554802
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASHOLI
|
UT-04-003-067-003/9400-A
(SALLA RAITOLI)
|
3504003000NRG22310320220271682
|
15/06/2022
|
DEEPAK LAL
|
3504003WL029990
|
DEEPAK LAL
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554789
|
|
MR DEEPAK BARTHAWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-068-001/8364
(CHATULI KIRULI)
|
3504003000NRG22310320220271608
|
15/06/2022
|
HARISH LAL
|
3504003WL029980
|
HARISH LAL
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554786
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASHOLI
|
UT-04-003-068-001/8424
(CHATULI KIRULI)
|
3504003000NRG22310320220271614
|
15/06/2022
|
guddu lal
|
3504003WL029980
|
guddu lal
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554790
|
|
MR GUDDU LALSO LATE GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-068-001/8424
(CHATULI KIRULI)
|
3504003000NRG22310320220271613
|
15/06/2022
|
LAXMI DEVI
|
3504003WL029980
|
LAXMI DEVI
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554814
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASHOLI
|
UT-04-003-068-001/8437
(CHATULI KIRULI)
|
3504003000NRG22310320220271616
|
15/06/2022
|
MANOJ KUMAR
|
3504003WL029980
|
MANOJ KUMAR
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554784
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASHOLI
|
UT-04-003-068-001/8437
(CHATULI KIRULI)
|
3504003000NRG22310320220271615
|
15/06/2022
|
saradi devi
|
3504003WL029980
|
saradi devi
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554785
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DASHOLI
|
UT-04-003-068-001/8515
(CHATULI KIRULI)
|
3504003000NRG22310320220271619
|
15/06/2022
|
SANTOSH
|
3504003WL029980
|
SANTOSH
|
00415
|
SBIN0004905
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
2434554810
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
44
|
DASHOLI
|
UT-04-003-002-001/347
(BAIRGANA)
|
3504003000NRG22310320220273580
|
15/06/2022
|
MANJU DEVI
|
3504003WL030246
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
204
|
204
|
Processed
|
22/06/2022
|
|
2434554811
|
|
Mrs. MANJU . DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DASHOLI
|
UT-04-003-008-001/1000
(KHALLA)
|
3504003000NRG22310320220271790
|
15/06/2022
|
MADAN LAL
|
3504003WL030004
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434554800
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
46
|
DASHOLI
|
UT-04-003-008-001/1007
(KHALLA)
|
3504003000NRG22310320220271780
|
15/06/2022
|
BEENA PRAKASH
|
3504003WL030003
|
BEENA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434554818
|
|
Mrs. BEENA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DASHOLI
|
UT-04-003-008-001/987
(KHALLA)
|
3504003000NRG22310320220271795
|
15/06/2022
|
JASPAL LAL
|
3504003WL030004
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434554796
|
|
Mr. JASPAL . LAL S/O KANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43248
|
43248
|
|
|
|
|
|
|
|