|
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-04-008-016-001/4739
(UDAYPUR)
|
3504008000NRG23011120220088226
|
01/11/2022
|
KHILPA DEVI
|
3504008WL012514
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614985831
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-039-001/4855
(BERADHAR)
|
3504008000NRG23011120220088211
|
01/11/2022
|
BHAWANI DEVI
|
3504008WL012512
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985832
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-039-001/4868
(BERADHAR)
|
3504008000NRG23011120220088215
|
01/11/2022
|
KAMLA DEVI
|
3504008WL012512
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985833
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-039-001/7516
(BERADHAR)
|
3504008000NRG23011120220088220
|
01/11/2022
|
VIMLA DEVI
|
3504008WL012512
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985836
|
|
VIMLADEVIGUUDURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
DEWAL
|
UT-04-008-016-002/1075
(UDAYPUR)
|
3504008000NRG23011120220088227
|
01/11/2022
|
RAM LAL
|
3504008WL012514
|
RAM LAL
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614985834
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-039-001/3175
(BERADHAR)
|
3504008000NRG23011120220088208
|
01/11/2022
|
ROOPA DEVI
|
3504008WL012512
|
ROOPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985828
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-039-001/3195
(BERADHAR)
|
3504008000NRG23011120220088209
|
01/11/2022
|
DAYAL RAM
|
3504008WL012512
|
DAYAL RAM
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985826
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-039-001/7465
(BERADHAR)
|
3504008000NRG23011120220088217
|
01/11/2022
|
MALATI DEVI
|
3504008WL012512
|
MALATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985829
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-039-001/7485
(BERADHAR)
|
3504008000NRG23011120220088218
|
01/11/2022
|
GEETA DEVI
|
3504008WL012512
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985827
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-052-001/4595
(SAWAD)
|
3504008000NRG23011120220088223
|
01/11/2022
|
SARULI DEVI
|
3504008WL012513
|
SARULI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614985835
|
|
MRS BIMLA DEVI WO SH KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-052-001/5101
(SAWAD)
|
3504008000NRG23011120220088224
|
01/11/2022
|
RAJENDRA RAM
|
3504008WL012513
|
RAJENDRA RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614985830
|
|
RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-052-001/6102
(SAWAD)
|
3504008000NRG23011120220088225
|
01/11/2022
|
DEVKI DEVI
|
3504008WL012513
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614985837
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|