|
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-04-008-001-001/6264
(BALAN)
|
3504008000NRG24180520230018424
|
18/05/2023
|
KALAM SINGH
|
3504008WL002648
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663973
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-001-001/86
(BALAN)
|
3504008000NRG24180520230018427
|
18/05/2023
|
DEBULI DEVI
|
3504008WL002648
|
DEBULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663974
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-043-001/3668
(ATTHU)
|
3504008000NRG24180520230018419
|
18/05/2023
|
DEEPA DEVI
|
3504008WL002647
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663962
|
|
DEVKIDEVIWORAJENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-043-001/3679
(ATTHU)
|
3504008000NRG24180520230018420
|
18/05/2023
|
DEEPA DEVI
|
3504008WL002647
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663961
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-043-001/6887
(ATTHU)
|
3504008000NRG24180520230018421
|
18/05/2023
|
DEEPA DEVI
|
3504008WL002647
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663964
|
|
HEMCHANDRADEEPA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-043-001/6890
(ATTHU)
|
3504008000NRG24180520230018422
|
18/05/2023
|
SONI DEVI
|
3504008WL002647
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663963
|
|
MR KHIMANAND MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-043-001/9016
(ATTHU)
|
3504008000NRG24180520230018423
|
18/05/2023
|
PREMA DEVI
|
3504008WL002647
|
PREMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663960
|
|
PREMADEVIWOPITAMBERDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-001-001/6273
(BALAN)
|
3504008000NRG24180520230018425
|
18/05/2023
|
LAKHPAT SINGH DANU
|
3504008WL002648
|
LAKHPAT SINGH DANU
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663965
|
|
RUKAMADEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-001-001/6285
(BALAN)
|
3504008000NRG24180520230018426
|
18/05/2023
|
ANITA
|
3504008WL002648
|
ANITA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663972
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-002-001/219
(GHES)
|
3504008000NRG24180520230018431
|
18/05/2023
|
GANGA DEVI
|
3504008WL002649
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663966
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-002-001/6295
(GHES)
|
3504008000NRG24180520230018433
|
18/05/2023
|
GOPAL RAM
|
3504008WL002649
|
GOPAL RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663967
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
DEWAL
|
UT-04-008-002-001/128
(GHES)
|
3504008000NRG24180520230018429
|
18/05/2023
|
KALAM RAM
|
3504008WL002649
|
KALAM RAM
|
246001
|
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663971
|
|
KALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-002-001/208
(GHES)
|
3504008000NRG24180520230018430
|
18/05/2023
|
KHAGOTI DEVI
|
3504008WL002649
|
KHAGOTI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663970
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-002-001/5025
(GHES)
|
3504008000NRG24180520230018432
|
18/05/2023
|
KESHAR RAM
|
3504008WL002649
|
KESHAR RAM
|
246001
|
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663968
|
|
KESARRAMSORAMOORAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-002-001/6297
(GHES)
|
3504008000NRG24180520230018434
|
18/05/2023
|
KHILAP RAM
|
3504008WL002649
|
KHILAP RAM
|
246001
|
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820663969
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|