|
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-04-008-016-001/1132
(UDAYPUR)
|
3504008000NRG24090220240181505
|
09/02/2024
|
PREM RAM
|
3504008WL027094
|
PREM RAM
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707814
|
|
PREMRAMSODULRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-002/8799
(UDAYPUR)
|
3504008000NRG24090220240181506
|
09/02/2024
|
BHAWANI DEVI
|
3504008WL027094
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157707809
|
|
BHAWANI ARYA DO KEDAR RAM
|
UCO BANK(607066)
|
|
3
|
DEWAL
|
UT-04-008-038-001/6939
(SERKOT)
|
3504008000NRG24090220240181502
|
09/02/2024
|
DHARMA DEVI
|
3504008WL027093
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707818
|
|
HUKAMGIRIDHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-038-001/8506
(SERKOT)
|
3504008000NRG24090220240181503
|
09/02/2024
|
KHILA DEVI
|
3504008WL027093
|
KHILA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707808
|
|
KHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-038-002/3426
(SERKOT)
|
3504008000NRG24090220240181504
|
09/02/2024
|
BACHULI DEVI
|
3504008WL027093
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707815
|
|
BACHULIDEVIWODIWANGIRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
DEWAL
|
UT-04-008-034-001/2852
(LWANI)
|
3504008000NRG24090220240181496
|
09/02/2024
|
TRILOK SINGH
|
3504008WL027092
|
TRILOK SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707817
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-034-001/2867
(LWANI)
|
3504008000NRG24090220240181497
|
09/02/2024
|
BHAWANI DEVI
|
3504008WL027092
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707816
|
|
BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-034-001/2868
(LWANI)
|
3504008000NRG24090220240181498
|
09/02/2024
|
GANGI DEVI
|
3504008WL027092
|
GANGI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707812
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-034-001/2868
(LWANI)
|
3504008000NRG24090220240181499
|
09/02/2024
|
JANKI DEVI
|
3504008WL027092
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707811
|
|
Miss. janki rana
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEWAL
|
UT-04-008-034-001/4943
(LWANI)
|
3504008000NRG24090220240181500
|
09/02/2024
|
LEELA DEVI
|
3504008WL027092
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157707810
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-038-001/5416
(SERKOT)
|
3504008000NRG24090220240181501
|
09/02/2024
|
RITA DEVI
|
3504008WL027093
|
RITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157707813
|
|
MR DHARAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|