|
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-04-008-016-001/1126
(UDAYPUR)
|
3504008000NRG23100620220022703
|
10/06/2022
|
YOGAMBER SINGH
|
3504008WL002898
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320234013
|
|
YAGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/7550
(UDAYPUR)
|
3504008000NRG23100620220022709
|
10/06/2022
|
KHASTI DEVI
|
3504008WL002898
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320234011
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-016-001/7571
(UDAYPUR)
|
3504008000NRG23100620220022710
|
10/06/2022
|
KHIMULI DEVI
|
3504008WL002898
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320234008
|
|
KHIMULIDEVIWOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/7572
(UDAYPUR)
|
3504008000NRG23100620220022711
|
10/06/2022
|
BACHULI DEVI
|
3504008WL002898
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320234009
|
|
BACHULIDEVIWODHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/8263
(UDAYPUR)
|
3504008000NRG23100620220022715
|
10/06/2022
|
RAJENDRA SINGH
|
3504008WL002898
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320234010
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
DEWAL
|
UT-04-008-016-001/1153
(UDAYPUR)
|
3504008000NRG23100620220022704
|
10/06/2022
|
GOPULI DEVI
|
3504008WL002898
|
GOPULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320234012
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-016-002/1075
(UDAYPUR)
|
3504008000NRG23100620220022716
|
10/06/2022
|
RAM LAL
|
3504008WL002898
|
RAM LAL
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320234014
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|