|
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)
|
3504008000NRG24171020230099927
|
17/10/2023
|
PARWATI DEVI
|
3504008WL015799
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973230375
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-002-001/9123
(GHES)
|
3504008000NRG24171020230099930
|
17/10/2023
|
LEELA DEVI
|
3504008WL015799
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973230376
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-028-001/2289
(LINGDI)
|
3504008000NRG24171020230099932
|
17/10/2023
|
KAUSHLAYA DEVI
|
3504008WL015800
|
KAUSHLAYA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973230379
|
|
KAUSHLYADEVIWOPALIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-028-001/5571
(LINGDI)
|
3504008000NRG24171020230099933
|
17/10/2023
|
ANITA DEVI
|
3504008WL015800
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973230381
|
|
ANITADEVIWOBHAJANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-028-001/5576
(LINGDI)
|
3504008000NRG24171020230099934
|
17/10/2023
|
MALTI DEVI
|
3504008WL015800
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973230380
|
|
MALTIDEVIWOMAHESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-028-001/5580
(LINGDI)
|
3504008000NRG24171020230099935
|
17/10/2023
|
RADHULI DEVI
|
3504008WL015800
|
RADHULI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973230382
|
|
RADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-028-001/5582
(LINGDI)
|
3504008000NRG24171020230099936
|
17/10/2023
|
KUNWAR RAM
|
3504008WL015800
|
KUNWAR RAM
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973230378
|
|
KUNWARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-028-001/5583
(LINGDI)
|
3504008000NRG24171020230099937
|
17/10/2023
|
JASOD RAM
|
3504008WL015800
|
JASOD RAM
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973230377
|
|
MR JASHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-028-001/5585
(LINGDI)
|
3504008000NRG24171020230099938
|
17/10/2023
|
PUSHPA DEVI
|
3504008WL015800
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973230383
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-028-001/8471
(LINGDI)
|
3504008000NRG24171020230099939
|
17/10/2023
|
ANITA DEVI
|
3504008WL015800
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973230393
|
|
ANANDIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-028-001/9196
(LINGDI)
|
3504008000NRG24171020230099940
|
17/10/2023
|
SHANTI DEVI
|
3504008WL015800
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973230392
|
|
SHANTIDEVIWOJAYVEERKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
12
|
DEWAL
|
UT-04-008-002-001/8693
(GHES)
|
3504008000NRG24171020230099929
|
17/10/2023
|
GOPAL SINGH
|
3504008WL015799
|
GOPAL SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973230391
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-002-001/9214
(GHES)
|
3504008000NRG24171020230099931
|
17/10/2023
|
DEEPA DEVI
|
3504008WL015799
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973230390
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
DEWAL
|
UT-04-008-002-001/132
(GHES)
|
3504008000NRG24171020230099922
|
17/10/2023
|
DIMA DEVI
|
3504008WL015799
|
DIMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973230387
|
|
DEEMADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-002-001/159
(GHES)
|
3504008000NRG24171020230099923
|
17/10/2023
|
DANULI DEVI
|
3504008WL015799
|
DANULI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973230386
|
|
DANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
DEWAL
|
UT-04-008-002-001/164
(GHES)
|
3504008000NRG24171020230099924
|
17/10/2023
|
DAN SINGH
|
3504008WL015799
|
DAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973230385
|
|
DAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
17
|
DEWAL
|
UT-04-008-002-001/172
(GHES)
|
3504008000NRG24171020230099925
|
17/10/2023
|
KESHAR SINGH
|
3504008WL015799
|
KESHAR SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973230388
|
|
KESHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
18
|
DEWAL
|
UT-04-008-002-001/198
(GHES)
|
3504008000NRG24171020230099926
|
17/10/2023
|
GOVIND SINGH
|
3504008WL015799
|
GOVIND SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973230384
|
|
GOVINDSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-002-001/6329
(GHES)
|
3504008000NRG24171020230099928
|
17/10/2023
|
LAXMAN SINGH
|
3504008WL015799
|
LAXMAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973230389
|
|
LAXMANSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|