|
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-04-003-063-002/9354
(SANJI)
|
3504003000NRG23200520220015670
|
20/05/2022
|
GHUNGRA DEVI
|
3504003WL001933
|
GHUNGRA DEVI
|
00078
|
CNRB0018658
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725438
|
|
GHUNGHARA DEVI
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-063-002/9412
(SANJI)
|
3504003000NRG23200520220015674
|
20/05/2022
|
HARISH LAL
|
3504003WL001933
|
HARISH LAL
|
00078
|
CNRB0018658
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725439
|
|
HARISH LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-063-002/7699
(SANJI)
|
3504003000NRG23200520220015661
|
20/05/2022
|
YASHWANT SINGH
|
3504003WL001933
|
YASHWANT SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725443
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-063-002/9490
(SANJI)
|
3504003000NRG23200520220015678
|
20/05/2022
|
SANTOSH LAL
|
3504003WL001933
|
SANTOSH LAL
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725428
|
|
SANTOSHKUMARSORAGHUVEERLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-063-002/7610
(SANJI)
|
3504003000NRG23200520220015646
|
20/05/2022
|
HEMA DEVI
|
3504003WL001933
|
HEMA DEVI
|
00354
|
PUNB0408300
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725437
|
|
HEMADEVIWOPRAMODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-063-002/7518
(SANJI)
|
3504003000NRG23200520220015639
|
20/05/2022
|
SABBAL SINGH
|
3504003WL001933
|
SABBAL SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725433
|
|
SABBALSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DASHOLI
|
UT-04-003-063-002/7573
(SANJI)
|
3504003000NRG23200520220015641
|
20/05/2022
|
PUSHKAR LAL
|
3504003WL001933
|
PUSHKAR LAL
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725430
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-063-002/7602
(SANJI)
|
3504003000NRG23200520220015644
|
20/05/2022
|
ANUPAMA DEVI
|
3504003WL001933
|
ANUPAMA DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725435
|
|
CHANDADEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-063-002/7654
(SANJI)
|
3504003000NRG23200520220015656
|
20/05/2022
|
KARAN SINGH
|
3504003WL001933
|
KARAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725440
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-063-002/7703
(SANJI)
|
3504003000NRG23200520220015662
|
20/05/2022
|
BHUPAL SINGH
|
3504003WL001933
|
BHUPAL SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725431
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-063-002/9310
(SANJI)
|
3504003000NRG23200520220015664
|
20/05/2022
|
PREM SINGH
|
3504003WL001933
|
PREM SINGH
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725442
|
|
PREMSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DASHOLI
|
UT-04-003-063-002/9347
(SANJI)
|
3504003000NRG23200520220015666
|
20/05/2022
|
GAURI DEVI
|
3504003WL001933
|
GAURI DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725434
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-063-002/9352
(SANJI)
|
3504003000NRG23200520220015669
|
20/05/2022
|
SAROJANI DEVI
|
3504003WL001933
|
SAROJANI DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725445
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-063-002/9413
(SANJI)
|
3504003000NRG23200520220015675
|
20/05/2022
|
MAHIPAL SINGH
|
3504003WL001933
|
MAHIPAL SINGH
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725429
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-063-002/9462
(SANJI)
|
3504003000NRG23200520220015676
|
20/05/2022
|
TARENDRA SINGH
|
3504003WL001933
|
TARENDRA SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725441
|
|
TARENDRA SINGH S/O MR DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DASHOLI
|
UT-04-003-063-002/9526
(SANJI)
|
3504003000NRG23200520220015679
|
20/05/2022
|
VINOD SINGH
|
3504003WL001933
|
VINOD SINGH
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725432
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-063-002/7686
(SANJI)
|
3504003000NRG23200520220015659
|
20/05/2022
|
NARENDRA SINGH
|
3504003WL001933
|
NARENDRA SINGH
|
00415
|
SBIN0012226
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588725444
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-063-002/9306
(SANJI)
|
3504003000NRG23200520220015663
|
20/05/2022
|
VIMLA DEVI
|
3504003WL001933
|
VIMLA DEVI
|
00415
|
SBIN0012226
|
213
|
213
|
Processed
|
26/05/2022
|
|
1588725436
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|