|
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-04-003-028-001/3213
(MATHANA)
|
3504003000NRG23241020220085282
|
24/10/2022
|
MAHENDRA SINGH
|
3504003WL012041
|
MAHENDRA SINGH
|
00078
|
CNRB0018658
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579276179
|
|
MAHENDRA SINGH
|
()
|
|
2
|
DASHOLI
|
UT-04-003-036-001/4607
(MAJHOTHI)
|
3504003000NRG23221020220085257
|
24/10/2022
|
MANJU DEVI
|
3504003WL012035
|
MANJU DEVI
|
00078
|
CNRB0018658
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579276180
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-048-003/6365
(KUNJO MAIKOT)
|
3504003000NRG23221020220085252
|
24/10/2022
|
SUNITA DEVI
|
3504003WL012034
|
SUNITA DEVI
|
00089
|
CBIN0280282
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276159
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-014-001/9595
(IRANI)
|
3504003000NRG23221020220085229
|
24/10/2022
|
MUNNI DEVI
|
3504003WL012032
|
MUNNI DEVI
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276174
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-062-002/7522
(DIGOLI)
|
3504003000NRG23221020220085212
|
24/10/2022
|
Arvind
|
3504003WL012030
|
Arvind
|
00176
|
IDIB000J624
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276173
|
|
Arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
DASHOLI
|
UT-04-003-014-001/9591
(IRANI)
|
3504003000NRG23221020220085228
|
24/10/2022
|
SEEMA
|
3504003WL012032
|
SEEMA
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276171
|
|
SEEMA
|
()
|
|
7
|
DASHOLI
|
UT-04-003-014-001/9598
(IRANI)
|
3504003000NRG23221020220085230
|
24/10/2022
|
UDAY SINGH
|
3504003WL012032
|
UDAY SINGH
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276170
|
|
UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-056-001/9573
(BAIMARU)
|
3504003000NRG23241020220085295
|
24/10/2022
|
VIRENDRA KUMAR
|
3504003WL012042
|
VIRENDRA KUMAR
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276169
|
|
VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-029-001/9197
(PILANG)
|
3504003000NRG23221020220085260
|
24/10/2022
|
SEEMA DEVI
|
3504003WL012036
|
SEEMA DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276166
|
|
MRS SEEMA DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-038-001/9848
(SAIKOT)
|
3504003000NRG23221020220085272
|
24/10/2022
|
LAXMI DEVI
|
3504003WL012039
|
LAXMI DEVI
|
00415
|
SBIN0002323
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276167
|
|
MRS LAXMI DEVI
|
()
|
|
11
|
DASHOLI
|
UT-04-003-059-001/7162
(GADIE)
|
3504003000NRG23221020220085218
|
24/10/2022
|
RAVINDRA SINGH
|
3504003WL012031
|
RAVINDRA SINGH
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276168
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-048-003/6181
(KUNJO MAIKOT)
|
3504003000NRG23221020220085249
|
24/10/2022
|
ASHA DEVI
|
3504003WL012034
|
ASHA DEVI
|
00415
|
SBIN0003291
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276165
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-004-001/618
(BANDWARA)
|
3504003000NRG23221020220085192
|
24/10/2022
|
PRAVEEN SINGH
|
3504003WL012028
|
PRAVEEN SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276164
|
|
MR PRAVIN SINGH
|
()
|
|
14
|
DASHOLI
|
UT-04-003-017-002/9444
(ROPA)
|
3504003000NRG23221020220085237
|
24/10/2022
|
NISHA
|
3504003WL012033
|
NISHA
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579276163
|
|
MS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
15
|
DASHOLI
|
UT-04-003-004-001/558
(BANDWARA)
|
3504003000NRG23221020220085188
|
24/10/2022
|
Shyam lal
|
3504003WL012028
|
Shyam lal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276182
|
|
Shyam lal
|
()
|
|
16
|
DASHOLI
|
UT-04-003-004-001/582
(BANDWARA)
|
3504003000NRG23221020220085189
|
24/10/2022
|
JANKI DEVI
|
3504003WL012028
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276160
|
|
JANKI DEVI
|
()
|
|
17
|
DASHOLI
|
UT-04-003-004-001/632
(BANDWARA)
|
3504003000NRG23221020220085194
|
24/10/2022
|
BEERA DEVI
|
3504003WL012028
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276162
|
|
BEERA DEVI
|
()
|
|
18
|
DASHOLI
|
UT-04-003-004-001/632
(BANDWARA)
|
3504003000NRG23221020220085193
|
24/10/2022
|
GAJPAL SINGH
|
3504003WL012028
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276161
|
|
GAJPAL SINGH
|
()
|
|
19
|
DASHOLI
|
UT-04-003-004-002/575
(BANDWARA)
|
3504003000NRG23221020220085267
|
24/10/2022
|
SURESHI DEVI
|
3504003WL012038
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579276181
|
|
SURESHI DEVI
|
()
|
|
20
|
DASHOLI
|
UT-04-003-004-002/738
(BANDWARA)
|
3504003000NRG23221020220085268
|
24/10/2022
|
HARISH LAL
|
3504003WL012038
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579276178
|
|
HARISH LAL
|
()
|
|
21
|
DASHOLI
|
UT-04-003-041-001/9246
(DEWAR KHADORA)
|
3504003000NRG23221020220085201
|
24/10/2022
|
MUNNI DEVI
|
3504003WL012029
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276176
|
|
MUNNI DEVI
|
()
|
|
22
|
DASHOLI
|
UT-04-003-041-001/9353
(DEWAR KHADORA)
|
3504003000NRG23221020220085205
|
24/10/2022
|
PRADEEP SINGH
|
3504003WL012029
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276177
|
|
PRADEEP SINGH
|
()
|
|
23
|
DASHOLI
|
UT-04-003-041-001/9531
(DEWAR KHADORA)
|
3504003000NRG23221020220085207
|
24/10/2022
|
UMA DEVI
|
3504003WL012029
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579276175
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
24
|
DASHOLI
|
UT-04-003-059-001/7042
(GADIE)
|
3504003000NRG23221020220085214
|
24/10/2022
|
KALAWATI DEVI
|
3504003WL012031
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276172
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DASHOLI
|
UT3504003_241022FTO_105310
|
Canara Bank
|
CNRB0018658
|
CHAMOLI
|
2982
|
|
2
|
DASHOLI
|
UT3504003_241022FTO_105310
|
Central Bank Of India
|
CBIN0280282
|
HALDWANI
|
1491
|
|
3
|
DASHOLI
|
UT3504003_241022FTO_105310
|
Indian Bank
|
IDIB000G607
|
GOPESHWAR
|
1491
|
|
4
|
DASHOLI
|
UT3504003_241022FTO_105310
|
Indian Bank
|
IDIB000J624
|
Joshimath
|
2982
|
|
5
|
DASHOLI
|
UT3504003_241022FTO_105310
|
Punjab National Bank
|
PUNB0408300
|
GOPESHWAR
|
2982
|
|
6
|
DASHOLI
|
UT3504003_241022FTO_105310
|
Punjab National Bank
|
PUNB0990100
|
Pipalkoti
|
2982
|
|
7
|
DASHOLI
|
UT3504003_241022FTO_105310
|
State Bank of India
|
SBIN0002323
|
CHAMOLI
|
8520
|
|
8
|
DASHOLI
|
UT3504003_241022FTO_105310
|
State Bank of India
|
SBIN0003291
|
GOPESWAR
|
1491
|
|
9
|
DASHOLI
|
UT3504003_241022FTO_105310
|
State Bank of India
|
SBIN0012226
|
GOPESHWAR MARKET
|
4473
|
|
10
|
DASHOLI
|
UT3504003_241022FTO_105310
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Dasholi
|
8307
|
|
11
|
DASHOLI
|
UT3504003_241022FTO_105310
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Gopeshwar
|
2343
|
|
12
|
DASHOLI
|
UT3504003_241022FTO_105310
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
TAPOVAN
|
4473
|
|
13
|
DASHOLI
|
UT3504003_241022FTO_105310
|
India Post Payments Bank
|
IPOS0000001
|
IPOS0000001
|
2556
|