|
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-04-003-036-001/4556
(MAJHOTHI)
|
3504003000NRG23230820220059449
|
24/08/2022
|
MAMTA DEVI
|
3504003WL008087
|
MAMTA DEVI
|
00078
|
CNRB0018658
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218158
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
2
|
DASHOLI
|
UT-04-003-036-001/9623
(MAJHOTHI)
|
3504003000NRG23230820220059462
|
24/08/2022
|
RUKMA DEVI
|
3504003WL008087
|
RUKMA DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218157
|
|
RUKAMA DEVI
|
CANARA BANK(508532)
|
|
3
|
DASHOLI
|
UT-04-003-038-001/4973
(SAIKOT)
|
3504003000NRG23230820220059472
|
24/08/2022
|
HEMA DEVI
|
3504003WL008089
|
HEMA DEVI
|
00078
|
CNRB0018658
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651218159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG23230820220059450
|
24/08/2022
|
SANTOSHI DEVI
|
3504003WL008087
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651218135
|
|
SANTOSHIDEVIWOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DASHOLI
|
UT-04-003-036-001/4562
(MAJHOTHI)
|
3504003000NRG23230820220059452
|
24/08/2022
|
SUBHAGA DEVI
|
3504003WL008087
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218136
|
|
SUBHAGADEVIWODHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DASHOLI
|
UT-04-003-036-001/4649
(MAJHOTHI)
|
3504003000NRG23230820220059460
|
24/08/2022
|
VIJAY CHANDRA
|
3504003WL008087
|
VIJAY CHANDRA
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218154
|
|
MR VIJAY CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-038-001/4854
(SAIKOT)
|
3504003000NRG23230820220059468
|
24/08/2022
|
HARISH SINGH
|
3504003WL008089
|
HARISH SINGH
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218156
|
|
HARISH SINGH
|
CANARA BANK(508532)
|
|
8
|
DASHOLI
|
UT-04-003-064-001/7962
(GAUNA)
|
3504003000NRG23230820220059447
|
24/08/2022
|
MAHENDRA SINGH
|
3504003WL008086
|
MAHENDRA SINGH
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218155
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-036-001/4557
(MAJHOTHI)
|
3504003000NRG23230820220059451
|
24/08/2022
|
MOHAN LAL
|
3504003WL008087
|
MOHAN LAL
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651218143
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASHOLI
|
UT-04-003-036-001/4570
(MAJHOTHI)
|
3504003000NRG23230820220059453
|
24/08/2022
|
RAJENDRA SINGH
|
3504003WL008087
|
RAJENDRA SINGH
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218150
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASHOLI
|
UT-04-003-036-001/4578
(MAJHOTHI)
|
3504003000NRG23230820220059454
|
24/08/2022
|
KAMLA DEVI
|
3504003WL008087
|
KAMLA DEVI
|
00415
|
SBIN0002323
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651218153
|
|
MRS KAMLA DEVI WO SHRI BARTU LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASHOLI
|
UT-04-003-036-001/4580
(MAJHOTHI)
|
3504003000NRG23230820220059455
|
24/08/2022
|
KASHMEERA DEVI
|
3504003WL008087
|
KASHMEERA DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651218152
|
|
MRS KAASHI DEVI WO LATE SHRI CHANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-036-001/4582
(MAJHOTHI)
|
3504003000NRG23230820220059456
|
24/08/2022
|
PARSADHU LAL
|
3504003WL008087
|
PARSADHU LAL
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651218149
|
|
MR PRASADU LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASHOLI
|
UT-04-003-036-001/4591
(MAJHOTHI)
|
3504003000NRG23230820220059457
|
24/08/2022
|
MAHESHI DEVI
|
3504003WL008087
|
MAHESHI DEVI
|
00415
|
SBIN0002323
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651218146
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-036-001/4593
(MAJHOTHI)
|
3504003000NRG23230820220059458
|
24/08/2022
|
VIKARM BHARTI
|
3504003WL008087
|
VIKARM BHARTI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218140
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-036-001/4648
(MAJHOTHI)
|
3504003000NRG23230820220059459
|
24/08/2022
|
JAMUNA DEVI
|
3504003WL008087
|
JAMUNA DEVI
|
00415
|
SBIN0002323
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651218148
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASHOLI
|
UT-04-003-036-001/9601
(MAJHOTHI)
|
3504003000NRG23230820220059461
|
24/08/2022
|
GANESHI DEVI
|
3504003WL008087
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218139
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-036-001/9625
(MAJHOTHI)
|
3504003000NRG23230820220059464
|
24/08/2022
|
BHUDI LAL
|
3504003WL008087
|
BHUDI LAL
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218142
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-036-001/9625
(MAJHOTHI)
|
3504003000NRG23230820220059463
|
24/08/2022
|
GANESHI DEVI
|
3504003WL008087
|
GANESHI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651218151
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-038-001/4872
(SAIKOT)
|
3504003000NRG23230820220059470
|
24/08/2022
|
NANDAN SINGH
|
3504003WL008089
|
NANDAN SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218138
|
|
NANDAN SINGH SO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-038-001/9192
(SAIKOT)
|
3504003000NRG23230820220059473
|
24/08/2022
|
PRAVENDRA SINGH
|
3504003WL008089
|
PRAVENDRA SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218137
|
|
MR PARAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-038-001/9885
(SAIKOT)
|
3504003000NRG23230820220059474
|
24/08/2022
|
BHAGAT SINGH
|
3504003WL008089
|
BHAGAT SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651218147
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-064-001/9308
(GAUNA)
|
3504003000NRG23230820220059448
|
24/08/2022
|
PRATAP SINGH
|
3504003WL008086
|
PRATAP SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218141
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-027-001/3103
(DHARKOT)
|
3504003000NRG23230820220059439
|
24/08/2022
|
REKHA DEVI
|
3504003WL008084
|
REKHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218144
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-027-001/3103
(DHARKOT)
|
3504003000NRG23230820220059440
|
24/08/2022
|
REKHA DEVI AND KISHAN SINGH
|
3504003WL008084
|
REKHA DEVI AND KISHAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651218145
|
|
KISHANSINGHSOLATEAMARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|