|
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-04-003-017-002/2134
(ROPA)
|
3504003000NRG23260720220046269
|
27/07/2022
|
NARENDRA SINGH
|
3504003WL006242
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446241
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DASHOLI
|
UT-04-003-017-002/2231
(ROPA)
|
3504003000NRG23260720220046274
|
27/07/2022
|
AVTAR SINGH
|
3504003WL006242
|
AVTAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446216
|
|
AVTARSINGHSOGAJAPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DASHOLI
|
UT-04-003-017-002/2231
(ROPA)
|
3504003000NRG23260720220046275
|
27/07/2022
|
MINA DEVI
|
3504003WL006242
|
MINA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446217
|
|
MEENADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DASHOLI
|
UT-04-003-017-002/2232
(ROPA)
|
3504003000NRG23260720220046277
|
27/07/2022
|
BASANTI DEVI
|
3504003WL006242
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446238
|
|
BASANTIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DASHOLI
|
UT-04-003-017-002/2232
(ROPA)
|
3504003000NRG23260720220046276
|
27/07/2022
|
KALAM SINGH
|
3504003WL006242
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446240
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DASHOLI
|
UT-04-003-017-002/2280
(ROPA)
|
3504003000NRG23260720220046278
|
27/07/2022
|
ABBAL SINGH
|
3504003WL006242
|
ABBAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446258
|
|
AVVALSINGHSOGANPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DASHOLI
|
UT-04-003-017-002/2337
(ROPA)
|
3504003000NRG23260720220046281
|
27/07/2022
|
SANGITA DEVI
|
3504003WL006242
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446239
|
|
SANGEETADEVIWOMAHIPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DASHOLI
|
UT-04-003-032-001/9479
(BACHER)
|
3504003000NRG23260720220046283
|
27/07/2022
|
GERDHARI LAL
|
3504003WL006242
|
GERDHARI LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446257
|
|
GIRDHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DASHOLI
|
UT-04-003-067-001/8353
(SALLA RAITOLI)
|
3504003000NRG23260720220046299
|
27/07/2022
|
VIMLA DEVI
|
3504003WL006245
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446242
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
DASHOLI
|
UT-04-003-057-002/9342
(NAIL KUDAV)
|
3504003000NRG23260720220046429
|
27/07/2022
|
HARISH LAL
|
3504003WL006261
|
HARISH LAL
|
00354
|
PUNB0182610
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446233
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-041-001/9400
(DEWAR KHADORA)
|
3504003000NRG23260720220046315
|
27/07/2022
|
NAND LAL
|
3504003WL006246
|
NAND LAL
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446234
|
|
NAND LAL SO CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-029-001/9250
(PILANG)
|
3504003000NRG23260720220046285
|
27/07/2022
|
CHANDRWATI DEVI
|
3504003WL006243
|
CHANDRWATI DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446223
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASHOLI
|
UT-04-003-029-001/9250
(PILANG)
|
3504003000NRG23260720220046284
|
27/07/2022
|
DARSHAN LAL
|
3504003WL006243
|
DARSHAN LAL
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446225
|
|
DARSHAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
DASHOLI
|
UT-04-003-029-001/9276
(PILANG)
|
3504003000NRG23260720220046286
|
27/07/2022
|
PRBHA DEVI
|
3504003WL006243
|
PRBHA DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446237
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASHOLI
|
UT-04-003-029-001/9277
(PILANG)
|
3504003000NRG23260720220046287
|
27/07/2022
|
vimala devi
|
3504003WL006243
|
vimala devi
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446253
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-029-001/9287
(PILANG)
|
3504003000NRG23260720220046288
|
27/07/2022
|
ANJANA DEVI
|
3504003WL006243
|
ANJANA DEVI
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446228
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-060-002/7309
(LWANH)
|
3504003000NRG23260720220046295
|
27/07/2022
|
BABITA DEVI
|
3504003WL006244
|
BABITA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446232
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASHOLI
|
UT-04-003-060-002/7329
(LWANH)
|
3504003000NRG23260720220046297
|
27/07/2022
|
MANJU DEVI
|
3504003WL006244
|
MANJU DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446254
|
|
MRS MANJU CDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASHOLI
|
UT-04-003-062-001/9110
(DIGOLI)
|
3504003000NRG23260720220046265
|
27/07/2022
|
REENA DEVI
|
3504003WL006241
|
REENA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446218
|
|
MRS REENA SATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASHOLI
|
UT-04-003-067-001/8257
(SALLA RAITOLI)
|
3504003000NRG23260720220046298
|
27/07/2022
|
usha devi
|
3504003WL006245
|
usha devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446236
|
|
MRS USHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASHOLI
|
UT-04-003-067-001/9311
(SALLA RAITOLI)
|
3504003000NRG23260720220046302
|
27/07/2022
|
REKHA
|
3504003WL006245
|
REKHA
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446224
|
|
MISS REKHA DO SH ANUSUYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASHOLI
|
UT-04-003-067-002/8205
(SALLA RAITOLI)
|
3504003000NRG23260720220046303
|
27/07/2022
|
kishori lal
|
3504003WL006245
|
kishori lal
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446256
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASHOLI
|
UT-04-003-067-002/8230
(SALLA RAITOLI)
|
3504003000NRG23260720220046304
|
27/07/2022
|
sobati devi
|
3504003WL006245
|
sobati devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446231
|
|
BASANT LAL S/O LUGADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASHOLI
|
UT-04-003-067-002/9380
(SALLA RAITOLI)
|
3504003000NRG23260720220046305
|
27/07/2022
|
ANITA DEVI
|
3504003WL006245
|
ANITA DEVI
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446219
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASHOLI
|
UT-04-003-067-003/8310
(SALLA RAITOLI)
|
3504003000NRG23260720220046307
|
27/07/2022
|
DWARIKA PRASAD
|
3504003WL006245
|
DWARIKA PRASAD
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446229
|
|
MR DWARIKA KYC REQ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASHOLI
|
UT-04-003-067-003/8310
(SALLA RAITOLI)
|
3504003000NRG23260720220046306
|
27/07/2022
|
sarashwati devi
|
3504003WL006245
|
sarashwati devi
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446230
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
27
|
DASHOLI
|
UT-04-003-060-001/7068
(LWANH)
|
3504003000NRG23260720220046290
|
27/07/2022
|
sarojini devi
|
3504003WL006244
|
sarojini devi
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446235
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASHOLI
|
UT-04-003-060-002/7280
(LWANH)
|
3504003000NRG23260720220046291
|
27/07/2022
|
ARVIND KUMAR
|
3504003WL006244
|
ARVIND KUMAR
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446227
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASHOLI
|
UT-04-003-060-002/7295
(LWANH)
|
3504003000NRG23260720220046292
|
27/07/2022
|
SEEMA DEVI
|
3504003WL006244
|
SEEMA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446251
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASHOLI
|
UT-04-003-060-002/7303
(LWANH)
|
3504003000NRG23260720220046293
|
27/07/2022
|
rukmani devi
|
3504003WL006244
|
rukmani devi
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446255
|
|
MRS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASHOLI
|
UT-04-003-060-002/7308
(LWANH)
|
3504003000NRG23260720220046294
|
27/07/2022
|
ANUSUYA KUMAR
|
3504003WL006244
|
ANUSUYA KUMAR
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446226
|
|
MR ANUSUYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-062-001/7458
(DIGOLI)
|
3504003000NRG23260720220046261
|
27/07/2022
|
SARITA DEVI
|
3504003WL006241
|
SARITA DEVI
|
00415
|
SBIN0011501
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446252
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
33
|
DASHOLI
|
UT-04-003-017-001/2170
(ROPA)
|
3504003000NRG23260720220046267
|
27/07/2022
|
HUKUM SINGH
|
3504003WL006242
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446248
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DASHOLI
|
UT-04-003-017-002/2148
(ROPA)
|
3504003000NRG23260720220046272
|
27/07/2022
|
DINESH SINGH
|
3504003WL006242
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446220
|
|
Mr. DINESH SINGH ASHWAL S/O BAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DASHOLI
|
UT-04-003-017-002/2148
(ROPA)
|
3504003000NRG23260720220046273
|
27/07/2022
|
SUNITA DEVI
|
3504003WL006242
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446250
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DASHOLI
|
UT-04-003-017-002/2337
(ROPA)
|
3504003000NRG23260720220046280
|
27/07/2022
|
MAHIPAL SINGH
|
3504003WL006242
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446221
|
|
Mr. MHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DASHOLI
|
UT-04-003-032-001/9432
(BACHER)
|
3504003000NRG23260720220046282
|
27/07/2022
|
VIJAY LAL
|
3504003WL006242
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446259
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DASHOLI
|
UT-04-003-041-001/5436
(DEWAR KHADORA)
|
3504003000NRG23260720220046310
|
27/07/2022
|
PUSHPA DEVI
|
3504003WL006246
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446247
|
|
PUSHPADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DASHOLI
|
UT-04-003-041-001/9244
(DEWAR KHADORA)
|
3504003000NRG23260720220046311
|
27/07/2022
|
VINOD SINGH
|
3504003WL006246
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446245
|
|
VINOD SINGH BISHT SO DEVCHANDRA SINGH B
|
UNION BANK OF INDIA(508500)
|
|
40
|
DASHOLI
|
UT-04-003-041-001/9260
(DEWAR KHADORA)
|
3504003000NRG23260720220046312
|
27/07/2022
|
DEVI LAL
|
3504003WL006246
|
DEVI LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446244
|
|
Mr. DEVI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DASHOLI
|
UT-04-003-041-001/9267
(DEWAR KHADORA)
|
3504003000NRG23260720220046314
|
27/07/2022
|
CHANDRKALA DEVI
|
3504003WL006246
|
CHANDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446243
|
|
Mrs. CHANDRAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DASHOLI
|
UT-04-003-041-001/9400
(DEWAR KHADORA)
|
3504003000NRG23260720220046316
|
27/07/2022
|
POOJA DEVI
|
3504003WL006246
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446246
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DASHOLI
|
UT-04-003-057-002/6751
(NAIL KUDAV)
|
3504003000NRG23260720220046425
|
27/07/2022
|
KISHORI LAL
|
3504003WL006261
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446249
|
|
Mr. KISHORI LAL S/O JUTHIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DASHOLI
|
UT-04-003-057-002/6860
(NAIL KUDAV)
|
3504003000NRG23260720220046427
|
27/07/2022
|
KUNDAN
|
3504003WL006261
|
KUNDAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446222
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98193
|
98193
|
|
|
|
|
|
|
|