|
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-04-008-016-001/1078
(UDAYPUR)
|
3504008000NRG23191020220083786
|
19/10/2022
|
UMA DEVI
|
3504008WL011798
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579531515
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1132
(UDAYPUR)
|
3504008000NRG23191020220083788
|
19/10/2022
|
PREM RAM
|
3504008WL011798
|
PREM RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579531514
|
|
PREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/7567
(UDAYPUR)
|
3504008000NRG23191020220083792
|
19/10/2022
|
HEMA DEVI
|
3504008WL011798
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579531517
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-016-002/1088
(UDAYPUR)
|
3504008000NRG23191020220083799
|
19/10/2022
|
MOHAN RAM
|
3504008WL011798
|
MOHAN RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579531516
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-051-004/7351
(ODAR)
|
3504008000NRG23191020220083785
|
19/10/2022
|
SARITA DEVI
|
3504008WL011797
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579531522
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
DEWAL
|
UT-04-008-016-001/7566
(UDAYPUR)
|
3504008000NRG23191020220083791
|
19/10/2022
|
BALWANT RAM
|
3504008WL011798
|
BALWANT RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579531519
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7568
(UDAYPUR)
|
3504008000NRG23191020220083793
|
19/10/2022
|
DEEWAN RAM
|
3504008WL011798
|
DEEWAN RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579531523
|
|
MR DEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-016-001/7569
(UDAYPUR)
|
3504008000NRG23191020220083794
|
19/10/2022
|
GEETA DEVI
|
3504008WL011798
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579531520
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-016-002/1084
(UDAYPUR)
|
3504008000NRG23191020220083797
|
19/10/2022
|
KAMLA DEVI
|
3504008WL011798
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579531521
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-016-002/1085
(UDAYPUR)
|
3504008000NRG23191020220083798
|
19/10/2022
|
SHANKAR RAM
|
3504008WL011798
|
SHANKAR RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579531518
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|