|
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-04-008-002-001/242
(GHES)
|
3504008000NRG24270920230088791
|
27/09/2023
|
YASHPAL SINGH
|
3504008WL014077
|
YASHPAL SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/10/2023
|
|
6029241566
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-039-001/7485
(BERADHAR)
|
3504008000NRG24270920230088786
|
27/09/2023
|
GEETA DEVI
|
3504008WL014076
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/10/2023
|
|
6029241567
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-002-001/121
(GHES)
|
3504008000NRG24270920230088787
|
27/09/2023
|
BHAGAT SINGH
|
3504008WL014077
|
BHAGAT SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
03/10/2023
|
|
6029241568
|
|
BHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-002-001/130
(GHES)
|
3504008000NRG24270920230088788
|
27/09/2023
|
MAHIPAL SINGH
|
3504008WL014077
|
MAHIPAL SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
03/10/2023
|
|
6029241571
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-002-001/177
(GHES)
|
3504008000NRG24270920230088789
|
27/09/2023
|
CHANDRA SINGH
|
3504008WL014077
|
CHANDRA SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
03/10/2023
|
|
6029241572
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-002-001/212
(GHES)
|
3504008000NRG24270920230088790
|
27/09/2023
|
BACHULI DEVI
|
3504008WL014077
|
BACHULI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
03/10/2023
|
|
6029241569
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-002-001/6338
(GHES)
|
3504008000NRG24270920230088792
|
27/09/2023
|
ANAND SINGH
|
3504008WL014077
|
ANAND SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
03/10/2023
|
|
6029241570
|
|
ANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|