|
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-04-008-004-001/6522
(KHETA MANMATI)
|
3504008000NRG24140520230014954
|
14/05/2023
|
REKHA DEVI
|
3504008WL002131
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642038045
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-016-001/7530
(UDAYPUR)
|
3504008000NRG24140520230014959
|
14/05/2023
|
DAMYANTI DEVI
|
3504008WL002134
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1642038043
|
|
MISS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-016-001/7567
(UDAYPUR)
|
3504008000NRG24140520230014960
|
14/05/2023
|
HEMA DEVI
|
3504008WL002134
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1642038036
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-016-002/1124
(UDAYPUR)
|
3504008000NRG24140520230014962
|
14/05/2023
|
BALWANT SINGH
|
3504008WL002134
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1642038044
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-002/1127
(CHOTING)
|
3504008000NRG24140520230014963
|
14/05/2023
|
MAAN SINGH
|
3504008WL002134
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1642038042
|
|
MAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-002/1199
(UDAYPUR)
|
3504008000NRG24140520230014964
|
14/05/2023
|
KHILPA DEVI
|
3504008WL002134
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1642038047
|
|
KHILPADEVISAROPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-054-001/9209
(UDAYPUR)
|
3504008000NRG24140520230014965
|
14/05/2023
|
HIMANI
|
3504008WL002134
|
HIMANI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1642038037
|
|
HIMANIDOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-016-002/1114
(UDAYPUR)
|
3504008000NRG24140520230014961
|
14/05/2023
|
BHAWANI DEVI
|
3504008WL002134
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1642038040
|
|
MRS BHAWANI DEVI WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-037-001/3033
(NALDHURA)
|
3504008000NRG24140520230014955
|
14/05/2023
|
PREM BALLABH
|
3504008WL002132
|
PREM BALLABH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642038046
|
|
MR PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-037-001/3045
(NALDHURA)
|
3504008000NRG24140520230014956
|
14/05/2023
|
DEVI DUTT
|
3504008WL002132
|
DEVI DUTT
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642038041
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
11
|
DEWAL
|
UT-04-008-049-001/4102
(TORTI)
|
3504008000NRG24140520230014957
|
14/05/2023
|
HIMA DEVI
|
3504008WL002133
|
HIMA DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642038039
|
|
HIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-049-001/8118
(TORTI)
|
3504008000NRG24140520230014958
|
14/05/2023
|
JAWAHAR SINGH
|
3504008WL002133
|
JAWAHAR SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1642038038
|
|
JAWAHARSINGHSOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|