|
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-04-008-009-001/670
(RAMPUR)
|
3504008000NRG23120920220067198
|
12/09/2022
|
MAHENDRA SINGH
|
3504008WL009179
|
MAHENDRA SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966635
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-009-001/696
(RAMPUR)
|
3504008000NRG23120920220067200
|
12/09/2022
|
KM.DEEWANI
|
3504008WL009179
|
KM.DEEWANI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966651
|
|
DIVANIDOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-009-001/702
(RAMPUR)
|
3504008000NRG23120920220067201
|
12/09/2022
|
KHIMULI DEVI
|
3504008WL009179
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966641
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-009-001/8056
(RAMPUR)
|
3504008000NRG23120920220067202
|
12/09/2022
|
HEERA SINGH
|
3504008WL009179
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966640
|
|
HEERASINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-009-001/8060
(RAMPUR)
|
3504008000NRG23120920220067203
|
12/09/2022
|
MOHAN SINGH
|
3504008WL009179
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966633
|
|
MOHANSINGHSOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-009-001/8062
(RAMPUR)
|
3504008000NRG23120920220067204
|
12/09/2022
|
KIRPAL SINGH
|
3504008WL009179
|
KIRPAL SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966638
|
|
KRIPALSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-009-001/8069
(RAMPUR)
|
3504008000NRG23120920220067205
|
12/09/2022
|
PUSHKER SINGH
|
3504008WL009179
|
PUSHKER SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966636
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-009-001/8076
(RAMPUR)
|
3504008000NRG23120920220067206
|
12/09/2022
|
KANCHAN SINGH
|
3504008WL009179
|
KANCHAN SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966637
|
|
KANCHANSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-009-001/8080
(RAMPUR)
|
3504008000NRG23120920220067208
|
12/09/2022
|
BALBIR SINGH
|
3504008WL009179
|
BALBIR SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966634
|
|
BALBIRSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-009-001/8082
(RAMPUR)
|
3504008000NRG23120920220067209
|
12/09/2022
|
KHILAP SINGH
|
3504008WL009179
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966639
|
|
KHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-009-001/8083
(RAMPUR)
|
3504008000NRG23120920220067210
|
12/09/2022
|
HANSHI DEVI
|
3504008WL009179
|
HANSHI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966650
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-009-001/8085
(RAMPUR)
|
3504008000NRG23120920220067211
|
12/09/2022
|
LAXMI DEVI
|
3504008WL009179
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966653
|
|
LAKSHMIDEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-051-004/7351
(ODAR)
|
3504008000NRG23120920220067343
|
12/09/2022
|
SARITA DEVI
|
3504008WL009195
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966652
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
14
|
DEWAL
|
UT-04-008-009-001/663
(RAMPUR)
|
3504008000NRG23120920220067197
|
12/09/2022
|
HIMAMTI DEVI
|
3504008WL009179
|
HIMAMTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966644
|
|
MRS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-009-001/680
(RAMPUR)
|
3504008000NRG23120920220067199
|
12/09/2022
|
DEVKI DEVI
|
3504008WL009179
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966649
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-009-001/8079
(RAMPUR)
|
3504008000NRG23120920220067207
|
12/09/2022
|
DEEPA DEVI
|
3504008WL009179
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966645
|
|
MRS DEEPA DEVI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-009-001/8091
(RAMPUR)
|
3504008000NRG23120920220067212
|
12/09/2022
|
BHAWANI DEVI
|
3504008WL009179
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747966643
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-046-001/3984
(SUYYA)
|
3504008000NRG23120920220067349
|
12/09/2022
|
BALWANT SINGH
|
3504008WL009197
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747966642
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
19
|
DEWAL
|
UT-04-008-030-001/6661
(SUYYA)
|
3504008000NRG23120920220067345
|
12/09/2022
|
PUSHPA DEVI
|
3504008WL009197
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747966647
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEWAL
|
UT-04-008-046-001/3956
(SUYYA)
|
3504008000NRG23120920220067347
|
12/09/2022
|
RADHA DEVI
|
3504008WL009197
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747966646
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-046-001/3973
(SUYYA)
|
3504008000NRG23120920220067348
|
12/09/2022
|
SUPALI DEVI
|
3504008WL009197
|
SUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747966648
|
|
MRS SUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|