|
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-04-003-028-001/9039
(MATHANA)
|
3504003000NRG23200720220043142
|
21/07/2022
|
DURGA LAL
|
3504003WL005788
|
DURGA LAL
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440600
|
|
DURGALALSOLUTHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DASHOLI
|
UT-04-003-028-001/9039
(MATHANA)
|
3504003000NRG23200720220043143
|
21/07/2022
|
KAMLA DEVI
|
3504003WL005788
|
KAMLA DEVI
|
00078
|
CNRB0018658
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440599
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-028-001/3151
(MATHANA)
|
3504003000NRG23200720220043129
|
21/07/2022
|
NANDKISHOR
|
3504003WL005788
|
NANDKISHOR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440585
|
|
NANDKISHORSATISOHARIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DASHOLI
|
UT-04-003-028-001/3151
(MATHANA)
|
3504003000NRG23200720220043130
|
21/07/2022
|
SEEMA SATI
|
3504003WL005788
|
SEEMA SATI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440605
|
|
SEEMADEVIWONANDKISHOR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DASHOLI
|
UT-04-003-028-001/3185
(MATHANA)
|
3504003000NRG23200720220043131
|
21/07/2022
|
KAMLA DEVI
|
3504003WL005788
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440606
|
|
KAMLADEVIWODHANALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-028-001/3185
(MATHANA)
|
3504003000NRG23200720220043132
|
21/07/2022
|
NANDAN KUMAR
|
3504003WL005788
|
NANDAN KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440584
|
|
NANDANLALSOSHRIDHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DASHOLI
|
UT-04-003-028-001/3213
(MATHANA)
|
3504003000NRG23200720220043133
|
21/07/2022
|
RAJNI DEVI
|
3504003WL005788
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440604
|
|
RAJNIDEVIWOMAHENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DASHOLI
|
UT-04-003-028-001/3281
(MATHANA)
|
3504003000NRG23200720220043161
|
21/07/2022
|
SHAKUNTALA DEVI
|
3504003WL005791
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440586
|
|
SHAKUNTALADEVIWOMADANMOH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-028-001/9264
(MATHANA)
|
3504003000NRG23200720220043146
|
21/07/2022
|
VINITA DEVI
|
3504003WL005788
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440607
|
|
VINEETADEVIWOHARISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-048-003/6428
(KUNJO MAIKOT)
|
3504003000NRG23200720220043158
|
21/07/2022
|
KULDEEP SINGH
|
3504003WL005790
|
KULDEEP SINGH
|
00165
|
IBKL0001530
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981440590
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-028-001/3235
(MATHANA)
|
3504003000NRG23200720220043152
|
21/07/2022
|
RAKESHCHANDRA
|
3504003WL005789
|
RAKESHCHANDRA
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440596
|
|
RAKESH CHANDRA S/O PUROSHOTAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASHOLI
|
UT-04-003-028-001/3244
(MATHANA)
|
3504003000NRG23200720220043136
|
21/07/2022
|
bina
|
3504003WL005788
|
bina
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440597
|
|
VISHESHVARI DEVI AND PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASHOLI
|
UT-04-003-028-001/3306
(MATHANA)
|
3504003000NRG23200720220043140
|
21/07/2022
|
RAMESHPRASAD
|
3504003WL005788
|
RAMESHPRASAD
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440598
|
|
RAMESH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-028-001/3188
(MATHANA)
|
3504003000NRG23200720220043160
|
21/07/2022
|
PAWAN KUMAR
|
3504003WL005791
|
PAWAN KUMAR
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440592
|
|
PAWANKUMARSOVIJAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DASHOLI
|
UT-04-003-028-001/3212
(MATHANA)
|
3504003000NRG23200720220043151
|
21/07/2022
|
NANDA DEVI
|
3504003WL005789
|
NANDA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440603
|
|
NANDIDEVIWODEENDAYALKOTHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DASHOLI
|
UT-04-003-028-001/3244
(MATHANA)
|
3504003000NRG23200720220043137
|
21/07/2022
|
HARSHWARDHAN
|
3504003WL005788
|
HARSHWARDHAN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440593
|
|
MR HARSHVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-028-001/3252
(MATHANA)
|
3504003000NRG23200720220043138
|
21/07/2022
|
NANDKISHORE
|
3504003WL005788
|
NANDKISHORE
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440587
|
|
NANDKISHORSORAGHUNANDAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DASHOLI
|
UT-04-003-028-001/3260
(MATHANA)
|
3504003000NRG23200720220043153
|
21/07/2022
|
ARVIND MAITHANI
|
3504003WL005789
|
ARVIND MAITHANI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440602
|
|
ARVINDMAITHANISOYOGESHWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DASHOLI
|
UT-04-003-028-001/9222
(MATHANA)
|
3504003000NRG23200720220043145
|
21/07/2022
|
NANDAN SINGH
|
3504003WL005788
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440588
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-028-001/9227
(MATHANA)
|
3504003000NRG23200720220043164
|
21/07/2022
|
RAJENDRA SINGH PHARSWAN
|
3504003WL005791
|
RAJENDRA SINGH PHARSWAN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440591
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-028-001/9279
(MATHANA)
|
3504003000NRG23200720220043155
|
21/07/2022
|
KIRAN DEVI
|
3504003WL005789
|
KIRAN DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440595
|
|
KIRANWOSANDEEPKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DASHOLI
|
UT-04-003-028-001/9280
(MATHANA)
|
3504003000NRG23200720220043156
|
21/07/2022
|
HARI PRASAD
|
3504003WL005789
|
HARI PRASAD
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440594
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-028-001/9302
(MATHANA)
|
3504003000NRG23200720220043147
|
21/07/2022
|
MADAN MOHAN
|
3504003WL005788
|
MADAN MOHAN
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981440589
|
|
MADANMOHANKOTHIYALSOCHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-048-003/6440
(KUNJO MAIKOT)
|
3504003000NRG23200720220043159
|
21/07/2022
|
MUKESH SINGH
|
3504003WL005790
|
MUKESH SINGH
|
00468
|
UBIN0560235
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981440601
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|