|
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-04-003-014-001/1776
(IRANI)
|
3504003000NRG23300620220032688
|
30/06/2022
|
TARENDRA SINGH
|
3504003WL004292
|
TARENDRA SINGH
|
00078
|
CNRB0018658
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847998807
|
|
TARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-014-001/1726
(IRANI)
|
3504003000NRG23300620220032685
|
30/06/2022
|
MADHULI DEVI
|
3504003WL004292
|
MADHULI DEVI
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847998809
|
|
MADHULI DEVI
|
()
|
|
3
|
DASHOLI
|
UT-04-003-014-001/9579
(IRANI)
|
3504003000NRG23300620220032694
|
30/06/2022
|
TIKENDRA SINGH
|
3504003WL004292
|
TIKENDRA SINGH
|
00176
|
IDIB000G607
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847998808
|
|
TIKENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-027-001/2341129
(DHARKOT)
|
3504003000NRG23300620220033033
|
30/06/2022
|
DILBAR SINGH
|
3504003WL004326
|
DILBAR SINGH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2847998810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DASHOLI
|
UT-04-003-006-001/933
(TANGSA)
|
3504003000NRG23300620220033030
|
30/06/2022
|
REKHA RANA
|
3504003WL004325
|
REKHA RANA
|
00354
|
PUNB0408300
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847998811
|
|
REKHA RANA
|
()
|
|
6
|
DASHOLI
|
UT-04-003-017-002/94507
(ROPA)
|
3504003000NRG23300620220032524
|
30/06/2022
|
SATENDRA KUMAR
|
3504003WL004267
|
SATENDRA KUMAR
|
00354
|
PUNB0408300
|
639
|
639
|
Processed
|
07/07/2022
|
|
2847998813
|
|
SATENDRA KUMAR
|
()
|
|
7
|
DASHOLI
|
UT-04-003-027-001/23411139
(DHARKOT)
|
3504003000NRG23300620220033032
|
30/06/2022
|
MANOJ SINGH
|
3504003WL004326
|
MANOJ SINGH
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998812
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
DASHOLI
|
UT-04-003-014-001/1725
(IRANI)
|
3504003000NRG23300620220032684
|
30/06/2022
|
RAYSINGH
|
3504003WL004292
|
RAYSINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847998815
|
|
MR RAI SINGH
|
()
|
|
9
|
DASHOLI
|
UT-04-003-014-001/9603
(IRANI)
|
3504003000NRG23300620220032695
|
30/06/2022
|
sohan singh
|
3504003WL004292
|
sohan singh
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847998816
|
|
MR SOHAN SINGH
|
()
|
|
10
|
DASHOLI
|
UT-04-003-033-001/4140
(LASHI)
|
3504003000NRG23300620220032961
|
30/06/2022
|
DEVENDRA SINGH
|
3504003WL004318
|
DEVENDRA SINGH
|
00415
|
SBIN0002323
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847998814
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-027-001/3077
(DHARKOT)
|
3504003000NRG23300620220033037
|
30/06/2022
|
HIMANSHU TOPAL
|
3504003WL004326
|
HIMANSHU TOPAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998817
|
|
MR HIMANSHU TOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
DASHOLI
|
UT-04-003-006-001/933
(TANGSA)
|
3504003000NRG23300620220033031
|
30/06/2022
|
SOHAN SINGH
|
3504003WL004325
|
SOHAN SINGH
|
00415
|
SBIN0012226
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847998818
|
|
MR SOHAN SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
DASHOLI
|
UT-04-003-017-002/94514
(ROPA)
|
3504003000NRG23300620220032526
|
30/06/2022
|
VIKRAM KUMAR
|
3504003WL004267
|
VIKRAM KUMAR
|
00468
|
UBIN0560235
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998821
|
|
VIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
DASHOLI
|
UT-04-003-017-002/94506
(ROPA)
|
3504003000NRG23300620220032522
|
30/06/2022
|
KUNWAR SINGH
|
3504003WL004267
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998819
|
|
KUNWAR SINGH
|
()
|
|
15
|
DASHOLI
|
UT-04-003-017-002/94507
(ROPA)
|
3504003000NRG23300620220032523
|
30/06/2022
|
RAJI DEVI
|
3504003WL004267
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847998820
|
|
RAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DASHOLI
|
UT3504003_300622FTO_45745
|
Canara Bank
|
CNRB0018658
|
CHAMOLI
|
1491
|
|
2
|
DASHOLI
|
UT3504003_300622FTO_45745
|
Indian Bank
|
IDIB000G607
|
GOPESHWAR
|
2982
|
|
3
|
DASHOLI
|
UT3504003_300622FTO_45745
|
Punjab National Bank
|
PUNB0246600
|
SIKANDERPUR BHAISWAL
|
2982
|
|
4
|
DASHOLI
|
UT3504003_300622FTO_45745
|
Punjab National Bank
|
PUNB0408300
|
GOPESHWAR
|
5112
|
|
5
|
DASHOLI
|
UT3504003_300622FTO_45745
|
State Bank of India
|
SBIN0002323
|
CHAMOLI
|
4473
|
|
6
|
DASHOLI
|
UT3504003_300622FTO_45745
|
State Bank of India
|
SBIN0005447
|
NANDPRAYAG
|
2982
|
|
7
|
DASHOLI
|
UT3504003_300622FTO_45745
|
State Bank of India
|
SBIN0012226
|
GOPESHWAR MARKET
|
1491
|
|
8
|
DASHOLI
|
UT3504003_300622FTO_45745
|
Union Bank of India
|
UBIN0560235
|
GOPESHWAR
|
2982
|
|
9
|
DASHOLI
|
UT3504003_300622FTO_45745
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Dasholi
|
5964
|