|
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-04-003-033-001/4136
(LASHI)
|
3504003000NRG23240720220045292
|
24/07/2022
|
SANTA DEVI
|
3504003WL006088
|
SANTA DEVI
|
00112
|
IBKL070CZFB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997394
|
|
SHANTADEVIWOSHISHUPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23240720220045290
|
24/07/2022
|
SARLA DEVI
|
3504003WL006088
|
SARLA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997393
|
|
SARLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-033-001/4059
(LASHI)
|
3504003000NRG23240720220045277
|
24/07/2022
|
SHUKRI DEVI
|
3504003WL006088
|
SHUKRI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997392
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-033-001/4069
(LASHI)
|
3504003000NRG23240720220045278
|
24/07/2022
|
NANDAN SINGH
|
3504003WL006088
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997389
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-033-001/4086
(LASHI)
|
3504003000NRG23240720220045279
|
24/07/2022
|
JAMUNA DEVI
|
3504003WL006088
|
JAMUNA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997399
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
6
|
DASHOLI
|
UT-04-003-033-001/4097
(LASHI)
|
3504003000NRG23240720220045281
|
24/07/2022
|
SARSWATI DEVI
|
3504003WL006088
|
SARSWATI DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997400
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASHOLI
|
UT-04-003-033-001/4100
(LASHI)
|
3504003000NRG23240720220045282
|
24/07/2022
|
RANJEET SINGH
|
3504003WL006088
|
RANJEET SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997396
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-033-001/4121
(LASHI)
|
3504003000NRG23240720220045287
|
24/07/2022
|
SHIV SINGH
|
3504003WL006088
|
SHIV SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997390
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASHOLI
|
UT-04-003-033-001/4127
(LASHI)
|
3504003000NRG23240720220045289
|
24/07/2022
|
JASWANT SINGH
|
3504003WL006088
|
JASWANT SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997398
|
|
JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-033-001/4134
(LASHI)
|
3504003000NRG23240720220045291
|
24/07/2022
|
NANDAN SINGH
|
3504003WL006088
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997397
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-033-001/9634
(LASHI)
|
3504003000NRG23240720220045294
|
24/07/2022
|
mahendra lal
|
3504003WL006088
|
mahendra lal
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997391
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-033-001/9634
(LASHI)
|
3504003000NRG23240720220045295
|
24/07/2022
|
SANGEETA DEVI
|
3504003WL006088
|
SANGEETA DEVI
|
00415
|
SBIN0002323
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364997395
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|