|
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-04-008-016-001/7530
(UDAYPUR)
|
3504008000NRG23031120220088741
|
03/11/2022
|
DAMYANTI DEVI
|
3504008WL012597
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750519
|
|
MISS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-016-002/1124
(UDAYPUR)
|
3504008000NRG23031120220088742
|
03/11/2022
|
BALWANT SINGH
|
3504008WL012597
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750520
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-002/1175
(UDAYPUR)
|
3504008000NRG23031120220088743
|
03/11/2022
|
JASHULI DEVI
|
3504008WL012597
|
JASHULI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750514
|
|
JASULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-051-004/4322
(ODAR)
|
3504008000NRG23031120220088744
|
03/11/2022
|
PUSHPA DEVI
|
3504008WL012598
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617750516
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-051-004/4353
(ODAR)
|
3504008000NRG23031120220088745
|
03/11/2022
|
KAMLA DEVI
|
3504008WL012598
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617750512
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-051-004/7346
(ODAR)
|
3504008000NRG23031120220088748
|
03/11/2022
|
CHANDRA DEVI
|
3504008WL012598
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617750518
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-051-004/7352
(ODAR)
|
3504008000NRG23031120220088750
|
03/11/2022
|
MOHANI DEVI
|
3504008WL012598
|
MOHANI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617750517
|
|
MOHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-051-004/7418
(ODAR)
|
3504008000NRG23031120220088751
|
03/11/2022
|
JANKI DEVI
|
3504008WL012598
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617750515
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-016-001/1189
(UDAYPUR)
|
3504008000NRG23031120220088740
|
03/11/2022
|
HARULI DEVI
|
3504008WL012597
|
HARULI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617750513
|
|
HARULI DEVI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|