|
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-04-008-018-001/8050
(JHLIEYEA)
|
3504008000NRG23040720220034461
|
04/07/2022
|
BASANTI DEVI
|
3504008WL004527
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457453
|
|
BASANTIDEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-028-001/2304
(LINGDI)
|
3504008000NRG23040720220034506
|
04/07/2022
|
DIMTI DEVI
|
3504008WL004545
|
DIMTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914457454
|
|
DIMATIDEVIWOBALWANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-028-001/2329
(LINGDI)
|
3504008000NRG23040720220034507
|
04/07/2022
|
REWATI DEVI
|
3504008WL004545
|
REWATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914457455
|
|
REVATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-018-001/1296
(JHLIEYEA)
|
3504008000NRG23040720220034459
|
04/07/2022
|
DIWAN SINGH
|
3504008WL004527
|
DIWAN SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457456
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-039-001/4864
(BERADHAR)
|
3504008000NRG23040720220034465
|
04/07/2022
|
KALAWATI DEVI
|
3504008WL004528
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2914457457
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-039-001/7515
(BERADHAR)
|
3504008000NRG23040720220034468
|
04/07/2022
|
KANTA DEVI
|
3504008WL004528
|
KANTA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2914457458
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|