|
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-04-008-033-002/8960
(DEVSARI)
|
3504008000NRG24180920230083260
|
18/09/2023
|
MOTIMA BISHT
|
3504008WL013198
|
MOTIMA BISHT
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834971912
|
|
MOTIMADEVIWODHARMENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-029-001/2410
(TAJPUR)
|
3504008000NRG24180920230083277
|
18/09/2023
|
LEELA DEVI
|
3504008WL013201
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
23/09/2023
|
|
5834971922
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-029-001/5439
(TAJPUR)
|
3504008000NRG24180920230083278
|
18/09/2023
|
BHARAT RAM
|
3504008WL013201
|
BHARAT RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
23/09/2023
|
|
5834971923
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-031-001/2486
(SELKHOLA)
|
3504008000NRG24180920230083261
|
18/09/2023
|
KAMLA DEVI
|
3504008WL013199
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834971914
|
|
KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-031-001/2496
(SELKHOLA)
|
3504008000NRG24180920230083262
|
18/09/2023
|
DEVKI DEVI
|
3504008WL013199
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834971913
|
|
MRS DEWAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-031-001/2509
(SELKHOLA)
|
3504008000NRG24180920230083263
|
18/09/2023
|
GEETA DEVI
|
3504008WL013199
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834971915
|
|
GEETA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-031-001/2513
(SELKHOLA)
|
3504008000NRG24180920230083264
|
18/09/2023
|
MOHNI DEVI
|
3504008WL013199
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834971918
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-031-001/2522
(SELKHOLA)
|
3504008000NRG24180920230083265
|
18/09/2023
|
GANGA DEVI
|
3504008WL013199
|
GANGA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834971921
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-031-001/2525
(SELKHOLA)
|
3504008000NRG24180920230083266
|
18/09/2023
|
PUSHPA DEVI
|
3504008WL013199
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834971919
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-031-001/2527
(SELKHOLA)
|
3504008000NRG24180920230083267
|
18/09/2023
|
TARA DEVI
|
3504008WL013199
|
TARA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834971920
|
|
TARA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-031-001/2534
(SELKHOLA)
|
3504008000NRG24180920230083268
|
18/09/2023
|
MANISHA DEVI
|
3504008WL013199
|
MANISHA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834971917
|
|
MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-031-001/6869
(SELKHOLA)
|
3504008000NRG24180920230083269
|
18/09/2023
|
MAMTA DEVI
|
3504008WL013199
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834971924
|
|
MRS MAMTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-031-001/6871
(SELKHOLA)
|
3504008000NRG24180920230083270
|
18/09/2023
|
RAJA ANAND
|
3504008WL013199
|
RAJA ANAND
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834971916
|
|
RAJA ANAND S/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEWAL
|
UT-04-008-031-001/8968
(SELKHOLA)
|
3504008000NRG24180920230083273
|
18/09/2023
|
CHAMPA DEVI
|
3504008WL013199
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834971925
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-033-002/2799
(DEVSARI)
|
3504008000NRG24180920230083259
|
18/09/2023
|
MOHNI DEVI
|
3504008WL013198
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834971926
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
16
|
DEWAL
|
UT-04-008-036-001/3021
(KULEENG)
|
3504008000NRG24180920230083275
|
18/09/2023
|
RADHIKA DEVI
|
3504008WL013200
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971927
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-036-001/7805
(KULEENG)
|
3504008000NRG24180920230083276
|
18/09/2023
|
DEVENDRA SINGH
|
3504008WL013200
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
23/09/2023
|
|
5834971928
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|