|
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-04-008-039-001/3191
(BERADHAR)
|
3504008000NRG24220920230086054
|
22/09/2023
|
SABULI DEVI
|
3504008WL013679
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929800460
|
|
SABULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-039-001/3243
(BERADHAR)
|
3504008000NRG24220920230086057
|
22/09/2023
|
PUSHPA DEVI
|
3504008WL013679
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929800459
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-039-001/3247
(BERADHAR)
|
3504008000NRG24220920230086059
|
22/09/2023
|
GANGOTRI
|
3504008WL013679
|
GANGOTRI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929800463
|
|
GANGOTRIDORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-039-001/3279
(BERADHAR)
|
3504008000NRG24220920230086062
|
22/09/2023
|
DILVAR SINGH
|
3504008WL013679
|
DILVAR SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929800462
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-039-001/5442
(BERADHAR)
|
3504008000NRG24220920230086064
|
22/09/2023
|
GEETA DEVI
|
3504008WL013679
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929800461
|
|
GEETADEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
DEWAL
|
UT-04-008-010-001/6755
(KANDEY)
|
3504008000NRG24220920230086031
|
22/09/2023
|
TIRLOK RAM
|
3504008WL013668
|
TIRLOK RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
28/09/2023
|
|
5929800466
|
|
TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-010-001/8498
(KANDEY)
|
3504008000NRG24220920230086032
|
22/09/2023
|
REKHA DEVI
|
3504008WL013668
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
28/09/2023
|
|
5929800476
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-031-001/2493
(SELKHOLA)
|
3504008000NRG24220920230086091
|
22/09/2023
|
GUDDI DEVI
|
3504008WL013681
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929800468
|
|
MRS GUDDI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-031-001/2519
(SELKHOLA)
|
3504008000NRG24220920230086092
|
22/09/2023
|
GEETA MISHRA
|
3504008WL013681
|
GEETA MISHRA
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929800464
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-031-001/5069
(SELKHOLA)
|
3504008000NRG24220920230086093
|
22/09/2023
|
MAYA DEVI
|
3504008WL013681
|
MAYA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929800467
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-039-001/3192
(BERADHAR)
|
3504008000NRG24220920230086055
|
22/09/2023
|
YASHODA DAVI
|
3504008WL013679
|
YASHODA DAVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929800469
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-039-001/3208
(BERADHAR)
|
3504008000NRG24220920230086056
|
22/09/2023
|
GANGA DEVI
|
3504008WL013679
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929800477
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-039-001/3246
(BERADHAR)
|
3504008000NRG24220920230086058
|
22/09/2023
|
DALEEP SINGH
|
3504008WL013679
|
DALEEP SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929800474
|
|
DAULATSINGHSOJAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-039-001/3256
(BERADHAR)
|
3504008000NRG24220920230086060
|
22/09/2023
|
BIMLA DEVI
|
3504008WL013679
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929800473
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-039-001/3263
(BERADHAR)
|
3504008000NRG24220920230086061
|
22/09/2023
|
MANOHARI DEVI
|
3504008WL013679
|
MANOHARI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929800465
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-039-001/3286
(BERADHAR)
|
3504008000NRG24220920230086063
|
22/09/2023
|
PUSHPA DEVI
|
3504008WL013679
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929800471
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-039-001/7512
(BERADHAR)
|
3504008000NRG24220920230086065
|
22/09/2023
|
LAXMI DEVI
|
3504008WL013679
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929800475
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-039-001/7514
(BERADHAR)
|
3504008000NRG24220920230086066
|
22/09/2023
|
PREMA DEVI
|
3504008WL013679
|
PREMA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929800470
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-039-001/7518
(BERADHAR)
|
3504008000NRG24220920230086067
|
22/09/2023
|
MANJU DEVI
|
3504008WL013679
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929800472
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|