|
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-04-008-052-001/4503
(SAWAD)
|
3504008000NRG24140220240188744
|
14/02/2024
|
KHASHTI DEVI
|
3504008WL028077
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231259
|
|
KHASHTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-052-001/4397
(SAWAD)
|
3504008000NRG24140220240188740
|
14/02/2024
|
SHANTI DEVI
|
3504008WL028077
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231249
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-052-001/4421
(SAWAD)
|
3504008000NRG24140220240188741
|
14/02/2024
|
KAMLA DEVI
|
3504008WL028077
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231243
|
|
MR GOVIND SINGH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-052-001/4464
(SAWAD)
|
3504008000NRG24140220240188742
|
14/02/2024
|
LILA DEVI
|
3504008WL028077
|
LILA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231246
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-052-001/4468
(SAWAD)
|
3504008000NRG24140220240188743
|
14/02/2024
|
KAMLA DEVI
|
3504008WL028077
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231253
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-052-001/4512
(SAWAD)
|
3504008000NRG24140220240188745
|
14/02/2024
|
KANTI DEVI
|
3504008WL028077
|
KANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231252
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-052-001/4523
(SAWAD)
|
3504008000NRG24140220240188746
|
14/02/2024
|
BIMTI DEVI
|
3504008WL028077
|
BIMTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231244
|
|
HEMADEVIWOBACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-052-001/4552
(SAWAD)
|
3504008000NRG24140220240188747
|
14/02/2024
|
UKHA DEVI
|
3504008WL028077
|
UKHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231258
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-052-001/4558
(SAWAD)
|
3504008000NRG24140220240188748
|
14/02/2024
|
SAROLI DEVI
|
3504008WL028077
|
SAROLI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231254
|
|
MRS SAROLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-052-001/5147
(SAWAD)
|
3504008000NRG24140220240188749
|
14/02/2024
|
HEMA DEVI
|
3504008WL028077
|
HEMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231248
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-052-001/6077
(SAWAD)
|
3504008000NRG24140220240188750
|
14/02/2024
|
SHOBHA DEVI
|
3504008WL028077
|
SHOBHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231247
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-052-001/6092
(SAWAD)
|
3504008000NRG24140220240188751
|
14/02/2024
|
KHAGOTI DEVI
|
3504008WL028077
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231245
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-052-001/6106
(SAWAD)
|
3504008000NRG24140220240188752
|
14/02/2024
|
DEEPA DEVI
|
3504008WL028077
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231257
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-052-001/6108
(SAWAD)
|
3504008000NRG24140220240188753
|
14/02/2024
|
GOPAL RAM
|
3504008WL028077
|
GOPAL RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231250
|
|
MR GOPAL RAM SO SH BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-052-001/6133
(SAWAD)
|
3504008000NRG24140220240188754
|
14/02/2024
|
MAHIPAL RAM
|
3504008WL028077
|
MAHIPAL RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231251
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-052-001/8821
(SAWAD)
|
3504008000NRG24140220240188755
|
14/02/2024
|
DEEPA DEVI
|
3504008WL028077
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231256
|
|
MS DIPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-052-001/9040
(SAWAD)
|
3504008000NRG24140220240188756
|
14/02/2024
|
YASHODA DEVI
|
3504008WL028077
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802231255
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|