|
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-04-008-002-001/282
(GHES)
|
3504008000NRG24080920230078612
|
08/09/2023
|
PARWATI DEVI
|
3504008WL012509
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784689169
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-002-001/9123
(GHES)
|
3504008000NRG24080920230078615
|
08/09/2023
|
LEELA DEVI
|
3504008WL012509
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784689171
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-010-001/736
(KANDEY)
|
3504008000NRG24080920230078621
|
08/09/2023
|
ANITA DEVI
|
3504008WL012511
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784689170
|
|
ANITADEVIWOSURENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-010-001/741
(KANDEY)
|
3504008000NRG24080920230078622
|
08/09/2023
|
VIMLA
|
3504008WL012511
|
VIMLA
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784689172
|
|
MRS VIMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
DEWAL
|
UT-04-008-002-001/8693
(GHES)
|
3504008000NRG24080920230078614
|
08/09/2023
|
GOPAL SINGH
|
3504008WL012509
|
GOPAL SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784689175
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-002-001/9214
(GHES)
|
3504008000NRG24080920230078616
|
08/09/2023
|
DEEPA DEVI
|
3504008WL012509
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784689176
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-010-001/5358
(KANDEY)
|
3504008000NRG24080920230078618
|
08/09/2023
|
RAMOTI DEVI
|
3504008WL012511
|
RAMOTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784689181
|
|
RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-010-001/5403
(KANDEY)
|
3504008000NRG24080920230078619
|
08/09/2023
|
NARENDER RAM
|
3504008WL012511
|
NARENDER RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784689182
|
|
NARENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-010-001/725
(KANDEY)
|
3504008000NRG24080920230078620
|
08/09/2023
|
CHANDRA DEVI
|
3504008WL012511
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784689173
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-010-001/749
(KANDEY)
|
3504008000NRG24080920230078623
|
08/09/2023
|
UMEDI DEVI
|
3504008WL012511
|
UMEDI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784689183
|
|
UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-010-001/757
(KANDEY)
|
3504008000NRG24080920230078624
|
08/09/2023
|
DEV RAM
|
3504008WL012511
|
DEV RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784689174
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-010-001/759
(KANDEY)
|
3504008000NRG24080920230078625
|
08/09/2023
|
GEETA DEVI
|
3504008WL012511
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784689177
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
13
|
DEWAL
|
UT-04-008-002-001/132
(GHES)
|
3504008000NRG24080920230078609
|
08/09/2023
|
DIMA DEVI
|
3504008WL012509
|
DIMA DEVI
|
246001
|
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784689179
|
|
DEEMADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-002-001/159
(GHES)
|
3504008000NRG24080920230078610
|
08/09/2023
|
DANULI DEVI
|
3504008WL012509
|
DANULI DEVI
|
246001
|
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784689178
|
|
DANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
DEWAL
|
UT-04-008-002-001/279
(GHES)
|
3504008000NRG24080920230078611
|
08/09/2023
|
AAN SINGH
|
3504008WL012509
|
AAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784689180
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|