|
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-04-008-010-001/741
(KANDEY)
|
3504008000NRG24131020230097229
|
13/10/2023
|
VIMLA
|
3504008WL015436
|
VIMLA
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017941
|
|
MRS VIMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-019-001/1300
(KOTAATA)
|
3504008000NRG24131020230097234
|
13/10/2023
|
SARSWATI DEVI
|
3504008WL015437
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975017942
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-010-001/6753
(KANDEY)
|
3504008000NRG24131020230097223
|
13/10/2023
|
SARULI DEVI
|
3504008WL015436
|
SARULI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017948
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-010-001/6754
(KANDEY)
|
3504008000NRG24131020230097224
|
13/10/2023
|
BASANTI DEVI
|
3504008WL015436
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017951
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-010-001/6755
(KANDEY)
|
3504008000NRG24131020230097225
|
13/10/2023
|
TIRLOK RAM
|
3504008WL015436
|
TIRLOK RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017945
|
|
TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-010-001/6757
(KANDEY)
|
3504008000NRG24131020230097226
|
13/10/2023
|
JASMA DEVI
|
3504008WL015436
|
JASMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017949
|
|
MRS JASMA DEVI WO SH JAYAT RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-010-001/734
(KANDEY)
|
3504008000NRG24131020230097227
|
13/10/2023
|
MOHINI DEVI
|
3504008WL015436
|
MOHINI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017946
|
|
MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-010-001/740
(KANDEY)
|
3504008000NRG24131020230097228
|
13/10/2023
|
PANULI DEVI
|
3504008WL015436
|
PANULI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017950
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-010-001/742
(KANDEY)
|
3504008000NRG24131020230097230
|
13/10/2023
|
LEELA DEVI
|
3504008WL015436
|
LEELA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017944
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-010-001/745
(KANDEY)
|
3504008000NRG24131020230097231
|
13/10/2023
|
PARWATI DEVI
|
3504008WL015436
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017943
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-010-001/8498
(KANDEY)
|
3504008000NRG24131020230097232
|
13/10/2023
|
REKHA DEVI
|
3504008WL015436
|
REKHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017954
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-033-002/2679
(DEVSARI)
|
3504008000NRG24131020230097219
|
13/10/2023
|
JASODA DEVI
|
3504008WL015435
|
JASODA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017947
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-033-002/2768
(DEVSARI)
|
3504008000NRG24131020230097220
|
13/10/2023
|
PUSHPA DEVI
|
3504008WL015435
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017953
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-033-002/9060
(DEVSARI)
|
3504008000NRG24131020230097221
|
13/10/2023
|
MAHA DEVI
|
3504008WL015435
|
MAHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975017952
|
|
MRS MAHA DEVI WO SH MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|