|
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-04-008-018-001/1284
(JHLIEYEA)
|
3504008000NRG24230820230069138
|
23/08/2023
|
BHAWNA DEVI
|
3504008WL011002
|
BHAWNA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002805
|
|
BHAWANADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-018-001/1285
(JHLIEYEA)
|
3504008000NRG24230820230069139
|
23/08/2023
|
BASANTI DEVI
|
3504008WL011002
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002806
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-050-001/4175
(PINIOU)
|
3504008000NRG24230820230069150
|
23/08/2023
|
HEMA DEVI
|
3504008WL011003
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002804
|
|
HEMADANU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-018-001/1296
(JHLIEYEA)
|
3504008000NRG24230820230069146
|
23/08/2023
|
DIWAN SINGH
|
3504008WL011002
|
DIWAN SINGH
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002803
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-050-001/4173
(PINIOU)
|
3504008000NRG24230820230069148
|
23/08/2023
|
MOTIMA DEVI
|
3504008WL011003
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002802
|
|
MOTIMADEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-050-001/4193
(PINIOU)
|
3504008000NRG24230820230069153
|
23/08/2023
|
SAVITRI DEVI
|
3504008WL011003
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002800
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-050-001/5459
(PINIOU)
|
3504008000NRG24230820230069154
|
23/08/2023
|
MAHESHI DEVI
|
3504008WL011003
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002798
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-050-001/6473
(PINIOU)
|
3504008000NRG24230820230069155
|
23/08/2023
|
ANULI DEVI
|
3504008WL011003
|
ANULI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002799
|
|
MRS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-050-001/8726
(PINIOU)
|
3504008000NRG24230820230069156
|
23/08/2023
|
KHAGOTI DEVI
|
3504008WL011003
|
KHAGOTI DEVI
|
00415
|
SBIN0014149
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002801
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-018-001/1287
(JHLIEYEA)
|
3504008000NRG24230820230069140
|
23/08/2023
|
KHILAP SINGH
|
3504008WL011002
|
KHILAP SINGH
|
246001
|
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002793
|
|
KHILAPSINGHSOUCHHAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-018-001/1288
(JHLIEYEA)
|
3504008000NRG24230820230069141
|
23/08/2023
|
DALIP SINGH
|
3504008WL011002
|
DALIP SINGH
|
246001
|
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002794
|
|
DULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-018-001/1294
(JHLIEYEA)
|
3504008000NRG24230820230069144
|
23/08/2023
|
JASULI DEVI
|
3504008WL011002
|
JASULI DEVI
|
246001
|
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002797
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-018-001/1295
(JHLIEYEA)
|
3504008000NRG24230820230069145
|
23/08/2023
|
HEERA SINGH
|
3504008WL011002
|
HEERA SINGH
|
246001
|
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002796
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-018-001/1298
(JHLIEYEA)
|
3504008000NRG24230820230069147
|
23/08/2023
|
HARMA DEVI
|
3504008WL011002
|
HARMA DEVI
|
246001
|
|
230
|
230
|
Processed
|
29/08/2023
|
|
4941002795
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-050-001/4177
(PINIOU)
|
3504008000NRG24230820230069151
|
23/08/2023
|
MAHIPAL SINGH
|
3504008WL011003
|
MAHIPAL SINGH
|
246001
|
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002792
|
|
MAHIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
16
|
DEWAL
|
UT-04-008-050-001/4189
(PINIOU)
|
3504008000NRG24230820230069152
|
23/08/2023
|
NANDI DEVI
|
3504008WL011003
|
NANDI DEVI
|
246001
|
|
460
|
460
|
Processed
|
29/08/2023
|
|
4941002791
|
|
SMT NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|