|
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-04-008-020-001/1405
(CHOAD)
|
3504008000NRG24130620230032959
|
13/06/2023
|
DHARAM SINGH
|
3504008WL004969
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630414
|
|
DHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-020-001/1405
(CHOAD)
|
3504008000NRG24130620230032960
|
13/06/2023
|
KHILPA DEVI
|
3504008WL004969
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630418
|
|
KHILPADEVISODHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-020-001/1407
(CHOAD)
|
3504008000NRG24130620230032961
|
13/06/2023
|
BALWANT SINGH
|
3504008WL004969
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630390
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-032-001/2564
(MELKHET)
|
3504008000NRG24130620230032970
|
13/06/2023
|
GOPAL DUTT
|
3504008WL004971
|
GOPAL DUTT
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630417
|
|
GOPALDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-051-004/4357
(ODAR)
|
3504008000NRG24130620230032976
|
13/06/2023
|
HEMA DEVI
|
3504008WL004973
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630415
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-051-004/7399
(ODAR)
|
3504008000NRG24130620230032978
|
13/06/2023
|
JAYNTI DEVI
|
3504008WL004973
|
JAYNTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630416
|
|
JAYANTIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-051-004/7790
(ODAR)
|
3504008000NRG24130620230032979
|
13/06/2023
|
ALAM RAM
|
3504008WL004973
|
ALAM RAM
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630391
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-002-001/228
(GHES)
|
3504008000NRG24130620230032949
|
13/06/2023
|
REENA DEVI
|
3504008WL004968
|
REENA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630401
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-002-001/6334
(GHES)
|
3504008000NRG24130620230032955
|
13/06/2023
|
JAWAR SINGH
|
3504008WL004968
|
JAWAR SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630398
|
|
JAHAWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-002-001/9039
(GHES)
|
3504008000NRG24130620230032956
|
13/06/2023
|
DHAN SINGH BHANDARI
|
3504008WL004968
|
DHAN SINGH BHANDARI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604630393
|
|
MR DHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-002-001/9077
(GHES)
|
3504008000NRG24130620230032957
|
13/06/2023
|
HUKAM SINGH
|
3504008WL004968
|
HUKAM SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604630394
|
|
HUKAMSINGHSOHARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-002-001/9214
(GHES)
|
3504008000NRG24130620230032958
|
13/06/2023
|
DEEPA DEVI
|
3504008WL004968
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630400
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-032-001/2564
(MELKHET)
|
3504008000NRG24130620230032971
|
13/06/2023
|
VIJAY PRASAD
|
3504008WL004971
|
VIJAY PRASAD
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630399
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-032-001/2574
(MELKHET)
|
3504008000NRG24130620230032972
|
13/06/2023
|
BHAJAN SINGH
|
3504008WL004971
|
BHAJAN SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630396
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-032-001/2574
(MELKHET)
|
3504008000NRG24130620230032973
|
13/06/2023
|
KAMAI DEVI
|
3504008WL004971
|
KAMAI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630412
|
|
KAMLADEVIWOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-033-002/2722
(DEVSARI)
|
3504008000NRG24130620230032962
|
13/06/2023
|
KAMLA DEVI
|
3504008WL004970
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604630413
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-033-002/2749
(DEVSARI)
|
3504008000NRG24130620230032963
|
13/06/2023
|
JANKI DEVI
|
3504008WL004970
|
JANKI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604630408
|
|
JANKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
18
|
DEWAL
|
UT-04-008-033-002/2783
(DEVSARI)
|
3504008000NRG24130620230032965
|
13/06/2023
|
JAYANTI DEVI
|
3504008WL004970
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Rejected
|
16/06/2023
|
|
2604630411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DEWAL
|
UT-04-008-033-002/2790
(DEVSARI)
|
3504008000NRG24130620230032966
|
13/06/2023
|
LAXMI DEVI
|
3504008WL004970
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604630409
|
|
LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
20
|
DEWAL
|
UT-04-008-033-002/2791
(DEVSARI)
|
3504008000NRG24130620230032967
|
13/06/2023
|
USHA DEVI
|
3504008WL004970
|
USHA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604630410
|
|
USHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
21
|
DEWAL
|
UT-04-008-033-002/7084
(DEVSARI)
|
3504008000NRG24130620230032969
|
13/06/2023
|
REKHA DEVI
|
3504008WL004970
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604630407
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-048-001/4200
(MOPATA)
|
3504008000NRG24130620230032974
|
13/06/2023
|
ALMI DEVI
|
3504008WL004972
|
ALMI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604630397
|
|
MRS ALAMI DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-048-001/4214
(MOPATA)
|
3504008000NRG24130620230032975
|
13/06/2023
|
DHANULI DEVI
|
3504008WL004972
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604630395
|
|
DHANULIDEVIPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-051-004/7389
(ODAR)
|
3504008000NRG24130620230032977
|
13/06/2023
|
VIMLA DEVI
|
3504008WL004973
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604630392
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
25
|
DEWAL
|
UT-04-008-002-001/243
(GHES)
|
3504008000NRG24130620230032950
|
13/06/2023
|
DHAN SINGH
|
3504008WL004968
|
DHAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630403
|
|
DHANSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-002-001/275
(GHES)
|
3504008000NRG24130620230032951
|
13/06/2023
|
BADAR SINGH
|
3504008WL004968
|
BADAR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630402
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-002-001/6310
(GHES)
|
3504008000NRG24130620230032953
|
13/06/2023
|
RANJEET SINGH
|
3504008WL004968
|
RANJEET SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630404
|
|
RANJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-002-001/6321
(GHES)
|
3504008000NRG24130620230032954
|
13/06/2023
|
KHIMULI DEVI
|
3504008WL004968
|
KHIMULI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604630405
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-033-002/4878
(DEVSARI)
|
3504008000NRG24130620230032968
|
13/06/2023
|
TRILOK RAM
|
3504008WL004970
|
TRILOK RAM
|
246001
|
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604630406
|
|
TRILOK RAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|