|
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-04-008-028-001/6795
(LINGDI)
|
3504008000NRG24160120240154212
|
16/01/2024
|
DEEPA DEVI
|
3504008WL023261
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361270
|
|
DEEPADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-028-001/6808
(LINGDI)
|
3504008000NRG24160120240154213
|
16/01/2024
|
BABITA DEVI
|
3504008WL023261
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998361269
|
|
MRS BHUWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-028-001/6809
(LINGDI)
|
3504008000NRG24160120240154214
|
16/01/2024
|
DEEPA DEVI
|
3504008WL023261
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998361271
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-028-001/6823
(LINGDI)
|
3504008000NRG24160120240154215
|
16/01/2024
|
KAMLA DEVI
|
3504008WL023261
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998361267
|
|
KAMLADEVIWOMAHESANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-028-001/6831
(LINGDI)
|
3504008000NRG24160120240154216
|
16/01/2024
|
TULASI DEVI
|
3504008WL023261
|
TULASI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998361268
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-028-001/8459
(LINGDI)
|
3504008000NRG24160120240154217
|
16/01/2024
|
SAVITRI DEVI
|
3504008WL023261
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998361263
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-028-001/8529
(LINGDI)
|
3504008000NRG24160120240154218
|
16/01/2024
|
LEELA DEVI
|
3504008WL023261
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998361264
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-028-001/9197
(LINGDI)
|
3504008000NRG24160120240154219
|
16/01/2024
|
HANSI DEVI
|
3504008WL023261
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998361265
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-028-001/9213
(LINGDI)
|
3504008000NRG24160120240154220
|
16/01/2024
|
BHAGEERATHI DEVI
|
3504008WL023261
|
BHAGEERATHI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998361266
|
|
BHAGEERATHIDEVIWORANJEETS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|