|
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-04-008-038-001/3126
(SERKOT)
|
3504008000NRG23200520220015531
|
20/05/2022
|
RAMA DEVI
|
3504008WL001908
|
RAMA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503817615
|
|
RAMATIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-038-001/6919
(SERKOT)
|
3504008000NRG23200520220015532
|
20/05/2022
|
SARSWATI DEVI
|
3504008WL001908
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503817616
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-051-004/4295
(ODAR)
|
3504008000NRG23200520220015524
|
20/05/2022
|
NANDAN SINGH
|
3504008WL001906
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503817617
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-051-004/7395
(ODAR)
|
3504008000NRG23200520220015525
|
20/05/2022
|
KAMLA DEVI
|
3504008WL001906
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503817619
|
|
KAMLADEVISANTOSHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-051-004/7398
(ODAR)
|
3504008000NRG23200520220015526
|
20/05/2022
|
NANDI DEVI
|
3504008WL001906
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503817618
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
DEWAL
|
UT-04-008-037-001/3024
(NALDHURA)
|
3504008000NRG23200520220015519
|
20/05/2022
|
JANKI DEVI
|
3504008WL001903
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503817624
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-037-001/3031
(NALDHURA)
|
3504008000NRG23200520220015520
|
20/05/2022
|
DURGA DEVI
|
3504008WL001903
|
DURGA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503817623
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-038-001/5125
(SERKOT)
|
3504008000NRG23200520220015528
|
20/05/2022
|
BHUPAL SINGH
|
3504008WL001907
|
BHUPAL SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503817625
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-041-001/3414
(KOTHI)
|
3504008000NRG23200520220015523
|
20/05/2022
|
BIMLA DEVI
|
3504008WL001905
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503817620
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-041-001/5432
(KOTHI)
|
3504008000NRG23200520220015521
|
20/05/2022
|
DURGA DEVI
|
3504008WL001904
|
DURGA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503817622
|
|
MRS DURGA DEVI WO SH PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-041-001/7979
(KOTHI)
|
3504008000NRG23200520220015522
|
20/05/2022
|
PUSHPA DEVI
|
3504008WL001904
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503817621
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|