|
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-04-008-016-001/1079
(UDAYPUR)
|
3504008000NRG23171020220083236
|
17/10/2022
|
JEET SINGH
|
3504008WL011708
|
JEET SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579544177
|
|
JEETSINGHSOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1133
(UDAYPUR)
|
3504008000NRG23171020220083237
|
17/10/2022
|
HUKAM SINGH
|
3504008WL011708
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579544186
|
|
HUKAMSINGHDANU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1154
(UDAYPUR)
|
3504008000NRG23171020220083228
|
17/10/2022
|
MAAN SINGH
|
3504008WL011707
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579544182
|
|
MAN SINGH SO PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-016-001/1164
(UDAYPUR)
|
3504008000NRG23171020220083239
|
17/10/2022
|
BHAGIRATHI DEVI
|
3504008WL011708
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579544178
|
|
BHAGIRATHIDEVIWOPUSHKARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/4739
(UDAYPUR)
|
3504008000NRG23171020220083241
|
17/10/2022
|
KHILPA DEVI
|
3504008WL011708
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579544180
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-016-001/4817
(UDAYPUR)
|
3504008000NRG23171020220083230
|
17/10/2022
|
TARULI DEVI
|
3504008WL011707
|
TARULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579544181
|
|
TARULIDEVIMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7530
(UDAYPUR)
|
3504008000NRG23171020220083231
|
17/10/2022
|
DAMYANTI DEVI
|
3504008WL011707
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579544174
|
|
MISS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-016-001/7543
(UDAYPUR)
|
3504008000NRG23171020220083242
|
17/10/2022
|
CHANULI DEVI
|
3504008WL011708
|
CHANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579544176
|
|
CHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-016-002/1124
(UDAYPUR)
|
3504008000NRG23171020220083232
|
17/10/2022
|
BALWANT SINGH
|
3504008WL011707
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579544183
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-016-002/1175
(UDAYPUR)
|
3504008000NRG23171020220083233
|
17/10/2022
|
JASHULI DEVI
|
3504008WL011707
|
JASHULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579544179
|
|
JASULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-016-002/1199
(UDAYPUR)
|
3504008000NRG23171020220083234
|
17/10/2022
|
KHILPA DEVI
|
3504008WL011707
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579544185
|
|
KHILPADEVISAROPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-016-002/4815
(UDAYPUR)
|
3504008000NRG23171020220083235
|
17/10/2022
|
HUKAM SINGH
|
3504008WL011707
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579544184
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
13
|
DEWAL
|
UT-04-008-016-001/1155
(UDAYPUR)
|
3504008000NRG23171020220083238
|
17/10/2022
|
DEVKI DEVI
|
3504008WL011708
|
DEVKI DEVI
|
00415
|
SBIN0007154
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579544189
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
DEWAL
|
UT-04-008-016-001/1166
(UDAYPUR)
|
3504008000NRG23171020220083240
|
17/10/2022
|
ALAM RAM
|
3504008WL011708
|
ALAM RAM
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544188
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-016-001/1189
(UDAYPUR)
|
3504008000NRG23171020220083229
|
17/10/2022
|
HARULI DEVI
|
3504008WL011707
|
HARULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579544187
|
|
HARULI DEVI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-016-001/7562
(UDAYPUR)
|
3504008000NRG23171020220083243
|
17/10/2022
|
TOTA RAM
|
3504008WL011708
|
TOTA RAM
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579544191
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-016-002/1075
(UDAYPUR)
|
3504008000NRG23171020220083246
|
17/10/2022
|
RAM LAL
|
3504008WL011708
|
RAM LAL
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579544190
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|