|
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-04-003-033-001/4127
(LASHI)
|
3504003000NRG23160720220041242
|
16/07/2022
|
SARLA DEVI
|
3504003WL005470
|
SARLA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150871
|
|
SARLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-033-001/4097
(LASHI)
|
3504003000NRG23160720220041232
|
16/07/2022
|
SARSWATI DEVI
|
3504003WL005470
|
SARSWATI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150872
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-033-001/4100
(LASHI)
|
3504003000NRG23160720220041234
|
16/07/2022
|
RANJEET SINGH
|
3504003WL005470
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150868
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-033-001/4121
(LASHI)
|
3504003000NRG23160720220041238
|
16/07/2022
|
SHIV SINGH
|
3504003WL005470
|
SHIV SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150867
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-033-001/4122
(LASHI)
|
3504003000NRG23160720220041239
|
16/07/2022
|
SOBAN SINGH
|
3504003WL005470
|
SOBAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150870
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23160720220041241
|
16/07/2022
|
JASWANT SINGH
|
3504003WL005470
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150873
|
|
JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-033-001/4134
(LASHI)
|
3504003000NRG23160720220041243
|
16/07/2022
|
NANDAN SINGH
|
3504003WL005470
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150869
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-033-001/9634
(LASHI)
|
3504003000NRG23160720220041245
|
16/07/2022
|
mahendra lal
|
3504003WL005470
|
mahendra lal
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150866
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-033-001/9634
(LASHI)
|
3504003000NRG23160720220041246
|
16/07/2022
|
SANGEETA DEVI
|
3504003WL005470
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150864
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-033-001/9671
(LASHI)
|
3504003000NRG23160720220041249
|
16/07/2022
|
KAVITA DEVI
|
3504003WL005470
|
KAVITA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150865
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|