|
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-04-008-016-001/1119
(UDAYPUR)
|
3504008000NRG23070920220065384
|
07/09/2022
|
DIWANI DEVI
|
3504008WL008934
|
DIWANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223239
|
|
DIWANIDEVIDEEVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1133
(UDAYPUR)
|
3504008000NRG23070920220065374
|
07/09/2022
|
HUKAM SINGH
|
3504008WL008933
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223240
|
|
HUKAMSINGHDANU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1157
(UDAYPUR)
|
3504008000NRG23070920220065375
|
07/09/2022
|
SAROJ DEVI
|
3504008WL008933
|
SAROJ DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223243
|
|
SAROJBAGRIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/1179
(UDAYPUR)
|
3504008000NRG23070920220065385
|
07/09/2022
|
DARVAN SINGH
|
3504008WL008934
|
DARVAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223237
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-016-001/1185
(UDAYPUR)
|
3504008000NRG23070920220065376
|
07/09/2022
|
SARULI DEVI
|
3504008WL008933
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223232
|
|
SARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-001/4739
(UDAYPUR)
|
3504008000NRG23070920220065377
|
07/09/2022
|
KHILPA DEVI
|
3504008WL008933
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223235
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7532
(UDAYPUR)
|
3504008000NRG23070920220065386
|
07/09/2022
|
DHANULI DEVI
|
3504008WL008934
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651223230
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-016-001/7534
(UDAYPUR)
|
3504008000NRG23070920220065378
|
07/09/2022
|
KHIM SINGH
|
3504008WL008933
|
KHIM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223234
|
|
MR KHEEM SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-016-001/7539
(UDAYPUR)
|
3504008000NRG23070920220065388
|
07/09/2022
|
PARULI DEVI
|
3504008WL008934
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223238
|
|
MR PARULI DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-016-001/7542
(UDAYPUR)
|
3504008000NRG23070920220065379
|
07/09/2022
|
JAIBIR SINGH
|
3504008WL008933
|
JAIBIR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223241
|
|
JAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-016-001/7543
(UDAYPUR)
|
3504008000NRG23070920220065380
|
07/09/2022
|
CHANULI DEVI
|
3504008WL008933
|
CHANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223228
|
|
CHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-016-001/7550
(UDAYPUR)
|
3504008000NRG23070920220065390
|
07/09/2022
|
KHASTI DEVI
|
3504008WL008934
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651223236
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-016-002/1118
(UDAYPUR)
|
3504008000NRG23070920220065393
|
07/09/2022
|
BRIDA DEVI
|
3504008WL008934
|
BRIDA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651223242
|
|
VIRENDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-016-002/1188
(UDAYPUR)
|
3504008000NRG23070920220065394
|
07/09/2022
|
BASANTI DEVI
|
3504008WL008934
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651223233
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-016-002/4819
(UDAYPUR)
|
3504008000NRG23070920220065383
|
07/09/2022
|
RADHA DEVI
|
3504008WL008933
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223229
|
|
RADHADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-016-002/5461
(UDAYPUR)
|
3504008000NRG23070920220065395
|
07/09/2022
|
KAMLA DEVI
|
3504008WL008934
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223231
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
17
|
DEWAL
|
UT-04-008-016-001/8426
(UDAYPUR)
|
3504008000NRG23070920220065391
|
07/09/2022
|
JANKI
|
3504008WL008934
|
JANKI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651223245
|
|
MS JANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-016-002/1075
(UDAYPUR)
|
3504008000NRG23070920220065382
|
07/09/2022
|
RAM LAL
|
3504008WL008933
|
RAM LAL
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651223244
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|