|
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-04-008-032-001/2357
(MELKHET)
|
3504008000NRG23030820220049550
|
03/08/2022
|
KAILASH CHANDRA
|
3504008WL006707
|
KAILASH CHANDRA
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405728
|
|
KAILASHCHANDRAJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-032-001/2594
(MELKHET)
|
3504008000NRG23030820220049554
|
03/08/2022
|
PUSHPA DEVI
|
3504008WL006707
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405726
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-032-001/2610
(MELKHET)
|
3504008000NRG23030820220049557
|
03/08/2022
|
DEEPA DEVI
|
3504008WL006707
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405727
|
|
MR BISHAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-032-001/8532
(MELKHET)
|
3504008000NRG23030820220049562
|
03/08/2022
|
PUJA DEVI
|
3504008WL006707
|
PUJA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405738
|
|
POOJAJOSHIWOBHUWANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
DEWAL
|
UT-04-008-032-001/2561
(MELKHET)
|
3504008000NRG23030820220049551
|
03/08/2022
|
BHUWAN CHANDRA
|
3504008WL006707
|
BHUWAN CHANDRA
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405732
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-032-001/2566
(MELKHET)
|
3504008000NRG23030820220049552
|
03/08/2022
|
SARSWATI DEVI
|
3504008WL006707
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405730
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-032-001/2586
(MELKHET)
|
3504008000NRG23030820220049553
|
03/08/2022
|
TARA DUTT
|
3504008WL006707
|
TARA DUTT
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405729
|
|
MR TARA DATT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-032-001/2595
(MELKHET)
|
3504008000NRG23030820220049555
|
03/08/2022
|
KOSHI DEVI
|
3504008WL006707
|
KOSHI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405731
|
|
MS KAUSHI DEVI WO SH DHARM DATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-032-001/2605
(MELKHET)
|
3504008000NRG23030820220049556
|
03/08/2022
|
DEVI DUTT
|
3504008WL006707
|
DEVI DUTT
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405737
|
|
DEVI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-032-001/2626
(MELKHET)
|
3504008000NRG23030820220049558
|
03/08/2022
|
BHAGWATI DEVI
|
3504008WL006707
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Rejected
|
17/08/2022
|
|
3980405736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEWAL
|
UT-04-008-032-001/7816
(MELKHET)
|
3504008000NRG23030820220049559
|
03/08/2022
|
DEEPA DEVI
|
3504008WL006707
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405733
|
|
MS DEEPA PANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-032-001/7843
(MELKHET)
|
3504008000NRG23030820220049560
|
03/08/2022
|
JAYANTI DEVI
|
3504008WL006707
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405734
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-032-001/8502
(MELKHET)
|
3504008000NRG23030820220049561
|
03/08/2022
|
PITAMBER DUTT
|
3504008WL006707
|
PITAMBER DUTT
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980405735
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
14
|
DEWAL
|
UT-04-008-030-001/6666
(SUYYA)
|
3504008000NRG23030820220049494
|
03/08/2022
|
PARI DEVI
|
3504008WL006698
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980405739
|
|
Mrs. PARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|