|
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-04-008-016-001/1075
(CHOTING)
|
3504008000NRG24140320240224279
|
14/03/2024
|
PRITHAVI SINGH
|
3504008WL032836
|
PRITHAVI SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121907543
|
|
PRITHVISINGHSOSHYAMSNGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/7612
(CHOTING)
|
3504008000NRG24140320240224281
|
14/03/2024
|
TRILOKA DEVI
|
3504008WL032836
|
TRILOKA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121907544
|
|
TRILOKADEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/9098
(CHOTING)
|
3504008000NRG24140320240224282
|
14/03/2024
|
KEDAR SINGH
|
3504008WL032836
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121907545
|
|
KEDAR SINGH DANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-010-001/5372
(KANDEY)
|
3504008000NRG24140320240224284
|
14/03/2024
|
GANGA DEVI
|
3504008WL032837
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121907547
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-010-001/5372
(KANDEY)
|
3504008000NRG24140320240224283
|
14/03/2024
|
RANJEET SINGH
|
3504008WL032837
|
RANJEET SINGH
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121907548
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-016-001/1108
(CHOTING)
|
3504008000NRG24140320240224280
|
14/03/2024
|
RADHA DEVI
|
3504008WL032836
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121907546
|
|
RADHADEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|