|
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-04-008-004-001/5168
(KHETA MANMATI)
|
3504008000NRG24050720230044576
|
05/07/2023
|
KHILAP RAM
|
3504008WL006894
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375248009
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24050720230044577
|
05/07/2023
|
DEEWAN RAM
|
3504008WL006894
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375248008
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24050720230044579
|
05/07/2023
|
BHAGULI DEVI
|
3504008WL006894
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375248010
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-028-001/6801
(LINGDI)
|
3504008000NRG24050720230044564
|
05/07/2023
|
KAMLA DEVI
|
3504008WL006890
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375248011
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-039-001/5434
(BERADHAR)
|
3504008000NRG24050720230044570
|
05/07/2023
|
LAXMI DEVI
|
3504008WL006893
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248006
|
|
LAKSHMIDEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-039-001/7484
(BERADHAR)
|
3504008000NRG24050720230044572
|
05/07/2023
|
INDRA DEVI
|
3504008WL006893
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248007
|
|
INDRA DEVI WO VIRENDER SINGH BIST
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24050720230044578
|
05/07/2023
|
PARKASH RAM
|
3504008WL006894
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375248015
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-039-001/3177
(BERADHAR)
|
3504008000NRG24050720230044567
|
05/07/2023
|
BHAGIRATHI DEVI
|
3504008WL006893
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248016
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-039-001/3271
(BERADHAR)
|
3504008000NRG24050720230044568
|
05/07/2023
|
NARENDRA SINGH
|
3504008WL006893
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248014
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-039-001/3286
(BERADHAR)
|
3504008000NRG24050720230044569
|
05/07/2023
|
PUSHPA DEVI
|
3504008WL006893
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248017
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-039-001/7479
(BERADHAR)
|
3504008000NRG24050720230044571
|
05/07/2023
|
HEMANTI DEVI
|
3504008WL006893
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248019
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-039-001/7518
(BERADHAR)
|
3504008000NRG24050720230044574
|
05/07/2023
|
MANJU DEVI
|
3504008WL006893
|
MANJU DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248018
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-039-001/8521
(BERADHAR)
|
3504008000NRG24050720230044575
|
05/07/2023
|
ROSHANI DEVI
|
3504008WL006893
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248012
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-041-001/7971
(KOTHI)
|
3504008000NRG24050720230044580
|
05/07/2023
|
DEEPA DEVI
|
3504008WL006895
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375248013
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|