|
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-04-008-042-001/3589
(KAIL)
|
3504008000NRG24041120230110450
|
04/11/2023
|
CHAMPA DEVI
|
3504008WL017208
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459703
|
|
CHAMPADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-042-001/3603
(KAIL)
|
3504008000NRG24041120230110451
|
04/11/2023
|
NANDI DEVI
|
3504008WL017208
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459701
|
|
NANDIDEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-042-001/8473
(KAIL)
|
3504008000NRG24041120230110460
|
04/11/2023
|
LEELA DEVI
|
3504008WL017208
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459702
|
|
LEELADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-042-001/8823
(KAIL)
|
3504008000NRG24041120230110463
|
04/11/2023
|
KASTURBA DEVI
|
3504008WL017208
|
KASTURBA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459682
|
|
MRS KASTURBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-042-001/9151
(KAIL)
|
3504008000NRG24041120230110464
|
04/11/2023
|
PRATIBHA DEVI
|
3504008WL017208
|
PRATIBHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459683
|
|
PRATIBHAWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
DEWAL
|
UT-04-008-042-001/3526
(KAIL)
|
3504008000NRG24041120230110442
|
04/11/2023
|
LAXMI DEVI
|
3504008WL017208
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459687
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-042-001/3530
(KAIL)
|
3504008000NRG24041120230110443
|
04/11/2023
|
HARMA DEVI
|
3504008WL017208
|
HARMA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459690
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-042-001/3537
(KAIL)
|
3504008000NRG24041120230110444
|
04/11/2023
|
SITA DEVI
|
3504008WL017208
|
SITA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459688
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-042-001/3545
(KAIL)
|
3504008000NRG24041120230110445
|
04/11/2023
|
HARMA DEVI
|
3504008WL017208
|
HARMA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459689
|
|
HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-042-001/3558
(KAIL)
|
3504008000NRG24041120230110446
|
04/11/2023
|
DEEPA DEVI
|
3504008WL017208
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459696
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-042-001/3566
(KAIL)
|
3504008000NRG24041120230110447
|
04/11/2023
|
DEBULI DEVI
|
3504008WL017208
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459686
|
|
HAVALDAR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-042-001/3577
(KAIL)
|
3504008000NRG24041120230110448
|
04/11/2023
|
LILA DEVI
|
3504008WL017208
|
LILA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459693
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-042-001/3588
(KAIL)
|
3504008000NRG24041120230110449
|
04/11/2023
|
SHANTI DEVI
|
3504008WL017208
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459685
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-042-001/3604
(KAIL)
|
3504008000NRG24041120230110452
|
04/11/2023
|
PARWATI
|
3504008WL017208
|
PARWATI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459697
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-042-001/5038
(KAIL)
|
3504008000NRG24041120230110453
|
04/11/2023
|
HEMA DEVI
|
3504008WL017208
|
HEMA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459691
|
|
MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-042-001/5039
(KAIL)
|
3504008000NRG24041120230110454
|
04/11/2023
|
REKHA DEVI
|
3504008WL017208
|
REKHA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459692
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-042-001/5047
(KAIL)
|
3504008000NRG24041120230110455
|
04/11/2023
|
REKHA DEVI
|
3504008WL017208
|
REKHA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459695
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-042-001/5048
(KAIL)
|
3504008000NRG24041120230110456
|
04/11/2023
|
KHILAP SINGH BIHARI
|
3504008WL017208
|
KHILAP SINGH BIHARI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459684
|
|
MR KHILAP SINGH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-042-001/5369
(KAIL)
|
3504008000NRG24041120230110457
|
04/11/2023
|
BABITA DEVI
|
3504008WL017208
|
BABITA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459694
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-042-001/7439
(KAIL)
|
3504008000NRG24041120230110458
|
04/11/2023
|
MUNNI DEVI
|
3504008WL017208
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459698
|
|
MRS MUNNI DEVI WO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-042-001/8472
(KAIL)
|
3504008000NRG24041120230110459
|
04/11/2023
|
CHAMPA DEVI
|
3504008WL017208
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459700
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-042-001/8516
(KAIL)
|
3504008000NRG24041120230110461
|
04/11/2023
|
MOHANI DEVI
|
3504008WL017208
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671459699
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|