|
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)
|
3504008000NRG23200920220071263
|
20/09/2022
|
JEET SINGH
|
3504008WL009825
|
JEET SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933511021
|
|
JEETSINGHSOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1154
(UDAYPUR)
|
3504008000NRG23200920220071264
|
20/09/2022
|
MAAN SINGH
|
3504008WL009825
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933511027
|
|
MAN SINGH SO PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1164
(UDAYPUR)
|
3504008000NRG23200920220071266
|
20/09/2022
|
BHAGIRATHI DEVI
|
3504008WL009825
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933511022
|
|
BHAGIRATHIDEVIWOPUSHKARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/4817
(UDAYPUR)
|
3504008000NRG23200920220071270
|
20/09/2022
|
TARULI DEVI
|
3504008WL009825
|
TARULI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933511026
|
|
TARULIDEVIMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/7527
(UDAYPUR)
|
3504008000NRG23200920220071271
|
20/09/2022
|
SEEMA DEVI
|
3504008WL009825
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933511025
|
|
MRS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-016-001/7571
(UDAYPUR)
|
3504008000NRG23200920220071274
|
20/09/2022
|
KHIMULI DEVI
|
3504008WL009825
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933511023
|
|
KHIMULIDEVIWOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7572
(UDAYPUR)
|
3504008000NRG23200920220071275
|
20/09/2022
|
BACHULI DEVI
|
3504008WL009825
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933511024
|
|
BACHULIDEVIWODHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-016-001/1155
(UDAYPUR)
|
3504008000NRG23200920220071265
|
20/09/2022
|
DEVKI DEVI
|
3504008WL009825
|
DEVKI DEVI
|
00415
|
SBIN0007154
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933511029
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-016-001/1166
(UDAYPUR)
|
3504008000NRG23200920220071267
|
20/09/2022
|
ALAM RAM
|
3504008WL009825
|
ALAM RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933511028
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-016-001/7562
(UDAYPUR)
|
3504008000NRG23200920220071272
|
20/09/2022
|
TOTA RAM
|
3504008WL009825
|
TOTA RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933511030
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|