|
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-04-003-002-001/393
(BAIRGANA)
|
3504003000NRG23200920220071288
|
20/09/2022
|
PAVITRA DEVI
|
3504003WL0009831
|
PAVITRA DEVI
|
00045
|
BARB0GOPESH
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506982
|
|
PAVITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23200920220071294
|
20/09/2022
|
SAVITRI DEVI
|
3504003WL0009833
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Rejected
|
23/09/2022
|
|
4933506987
|
Account closed
|
|
|
|
3
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23200920220071293
|
20/09/2022
|
SAVITRI DEVI
|
3504003WL0009833
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Rejected
|
23/09/2022
|
|
4933506986
|
Account closed
|
|
|
|
4
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23200920220071292
|
20/09/2022
|
SAVITRI DEVI
|
3504003WL0009833
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1491
|
1491
|
Rejected
|
23/09/2022
|
|
4933506985
|
Account closed
|
|
|
|
5
|
DASHOLI
|
UT-04-003-011-001/1516
(DOGDI KANDAI)
|
3504003000NRG23200920220071291
|
20/09/2022
|
SAVITRI DEVI
|
3504003WL0009833
|
SAVITRI DEVI
|
00048
|
BKID0007134
|
1704
|
1704
|
Rejected
|
23/09/2022
|
|
4933506988
|
Account closed
|
|
|
|
6
|
DASHOLI
|
UT-04-003-039-001/5034
(DUNGRI)
|
3504003000NRG23200920220071222
|
20/09/2022
|
ASHA DEVI
|
3504003WL0009815
|
ASHA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506984
|
|
ASHA DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-039-001/5034
(DUNGRI)
|
3504003000NRG23200920220071221
|
20/09/2022
|
ASHA DEVI
|
3504003WL0009815
|
ASHA DEVI
|
00048
|
BKID0007134
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506983
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-038-001/4973
(SAIKOT)
|
3504003000NRG23200920220071153
|
20/09/2022
|
HEMA DEVI
|
3504003WL0009794
|
HEMA DEVI
|
00078
|
CNRB0018658
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506989
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-003-001/381
(GWAD)
|
3504003000NRG23200920220071297
|
20/09/2022
|
SAVITRI DEVI
|
3504003WL0009835
|
SAVITRI DEVI
|
00165
|
IBKL0001530
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506990
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-026-001/2979
(BATGYALA)
|
3504003000NRG23200920220071220
|
20/09/2022
|
DULAP SINGH
|
3504003WL0009814
|
DULAP SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506991
|
|
DULAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-012-001/1535
(DURMI)
|
3504003000NRG23200920220071296
|
20/09/2022
|
MATBAR SINGH
|
3504003WL0009834
|
MATBAR SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Rejected
|
23/09/2022
|
|
4933506992
|
Account closed
|
|
|
|
12
|
DASHOLI
|
UT-04-003-024-001/2723
(PALETHI)
|
3504003000NRG23200920220071300
|
20/09/2022
|
R J SAURABH
|
3504003WL0009838
|
R J SAURABH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Rejected
|
23/09/2022
|
|
4933506997
|
No Such Account
|
|
|
|
13
|
DASHOLI
|
UT-04-003-028-001/3307
(MATHANA)
|
3504003000NRG23200920220071155
|
20/09/2022
|
SANGEETA KOTHIYAL
|
3504003WL0009795
|
SANGEETA KOTHIYAL
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506996
|
|
MRS SANGEETA KOTHYAL
|
()
|
|
14
|
DASHOLI
|
UT-04-003-028-001/3307
(MATHANA)
|
3504003000NRG23200920220071154
|
20/09/2022
|
SANGEETA KOTHIYAL
|
3504003WL0009795
|
SANGEETA KOTHIYAL
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506995
|
|
MRS SANGEETA KOTHYAL
|
()
|
|
15
|
DASHOLI
|
UT-04-003-032-001/134287
(BACHER)
|
3504003000NRG23200920220071287
|
20/09/2022
|
RAHUL KUMAR
|
3504003WL0009830
|
RAHUL KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Rejected
|
23/09/2022
|
|
4933506994
|
No Such Account
|
|
|
|
16
|
DASHOLI
|
UT-04-003-069-001/8935
(KHENURI)
|
3504003000NRG23200920220071151
|
20/09/2022
|
KARAN SINGH
|
3504003WL0009792
|
KARAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506993
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-056-001/9631
(BAIMARU)
|
3504003000NRG23200920220071156
|
20/09/2022
|
GEETA DEVI
|
3504003WL0009796
|
GEETA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506998
|
|
MR RANJEET SINGH NEGI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-056-008/9654
(BAIMARU)
|
3504003000NRG23200920220071157
|
20/09/2022
|
MAMTA DEVI
|
3504003WL0009797
|
MAMTA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506999
|
|
MR SHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
DASHOLI
|
UT-04-003-060-002/7119
(LWANH)
|
3504003000NRG23200920220071223
|
20/09/2022
|
SHANTA DEVI
|
3504003WL0009816
|
SHANTA DEVI
|
00415
|
SBIN0011501
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933507000
|
|
SHANTA DEVI WO SHRINAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DASHOLI
|
UT3504003_200922FTO_90058
|
Bank of Baroda
|
BARB0GOPESH
|
GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND
|
2982
|
|
2
|
DASHOLI
|
UT3504003_200922FTO_90058
|
Bank of India
|
BKID0007134
|
GOPESHWAR
|
12141
|
|
3
|
DASHOLI
|
UT3504003_200922FTO_90058
|
Canara Bank
|
CNRB0018658
|
CHAMOLI
|
2556
|
|
4
|
DASHOLI
|
UT3504003_200922FTO_90058
|
IDBI Bank
|
IBKL0001530
|
Gopeshwar
|
2982
|
|
5
|
DASHOLI
|
UT3504003_200922FTO_90058
|
Punjab National Bank
|
PUNB0408300
|
GOPESHWAR
|
2982
|
|
6
|
DASHOLI
|
UT3504003_200922FTO_90058
|
State Bank of India
|
SBIN0002323
|
CHAMOLI
|
16188
|
|
7
|
DASHOLI
|
UT3504003_200922FTO_90058
|
State Bank of India
|
SBIN0004905
|
PIPALKOTI
|
5964
|
|
8
|
DASHOLI
|
UT3504003_200922FTO_90058
|
State Bank of India
|
SBIN0011501
|
BATULA
|
1491
|