|
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
|
DEWAL
|
UT-04-008-002-001/168
(GHES)
|
3504008000NRG24111020230096292
|
11/10/2023
|
DEVKI DEVI
|
3504008WL015334
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973661280
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-002-001/228
(GHES)
|
3504008000NRG24111020230096297
|
11/10/2023
|
REENA DEVI
|
3504008WL015335
|
REENA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973661274
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-002-001/6334
(GHES)
|
3504008000NRG24111020230096294
|
11/10/2023
|
JAWAR SINGH
|
3504008WL015334
|
JAWAR SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973661279
|
|
JAHAWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-002-001/8952
(GHES)
|
3504008000NRG24111020230096296
|
11/10/2023
|
HEERA DEVI
|
3504008WL015334
|
HEERA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973661273
|
|
MISS KM HEERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-002-001/9039
(GHES)
|
3504008000NRG24111020230096300
|
11/10/2023
|
DHAN SINGH BHANDARI
|
3504008WL015335
|
DHAN SINGH BHANDARI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973661271
|
|
MR DHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-002-001/9077
(GHES)
|
3504008000NRG24111020230096301
|
11/10/2023
|
HUKAM SINGH
|
3504008WL015335
|
HUKAM SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973661272
|
|
HUKAMSINGHSOHARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-002-001/234
(GHES)
|
3504008000NRG24111020230096293
|
11/10/2023
|
MANULI DEVI
|
3504008WL015334
|
MANULI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973661276
|
|
MANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-002-001/243
(GHES)
|
3504008000NRG24111020230096298
|
11/10/2023
|
DHAN SINGH
|
3504008WL015335
|
DHAN SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973661275
|
|
DHANSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-002-001/6321
(GHES)
|
3504008000NRG24111020230096299
|
11/10/2023
|
KHIMULI DEVI
|
3504008WL015335
|
KHIMULI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973661277
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-002-001/6335
(GHES)
|
3504008000NRG24111020230096295
|
11/10/2023
|
MUKESH SINGH
|
3504008WL015334
|
MUKESH SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973661278
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|