|
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-04-008-016-001/1119
(UDAYPUR)
|
3504008000NRG23240920220072984
|
24/09/2022
|
DIWANI DEVI
|
3504008WL010098
|
DIWANI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5063065450
|
|
DIWANIDEVIDEEVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1133
(UDAYPUR)
|
3504008000NRG23240920220072975
|
24/09/2022
|
HUKAM SINGH
|
3504008WL010097
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065461
|
|
HUKAMSINGHDANU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1179
(UDAYPUR)
|
3504008000NRG23240920220072985
|
24/09/2022
|
DARVAN SINGH
|
3504008WL010098
|
DARVAN SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5063065462
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-016-001/4739
(UDAYPUR)
|
3504008000NRG23240920220072976
|
24/09/2022
|
KHILPA DEVI
|
3504008WL010097
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065463
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-016-001/7539
(UDAYPUR)
|
3504008000NRG23240920220072987
|
24/09/2022
|
PARULI DEVI
|
3504008WL010098
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063065449
|
|
MR PARULI DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-016-001/7542
(UDAYPUR)
|
3504008000NRG23240920220072978
|
24/09/2022
|
JAIBIR SINGH
|
3504008WL010097
|
JAIBIR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065451
|
|
JAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7543
(UDAYPUR)
|
3504008000NRG23240920220072979
|
24/09/2022
|
CHANULI DEVI
|
3504008WL010097
|
CHANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065447
|
|
CHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-016-001/7550
(UDAYPUR)
|
3504008000NRG23240920220072989
|
24/09/2022
|
KHASTI DEVI
|
3504008WL010098
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065448
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-016-002/5461
(UDAYPUR)
|
3504008000NRG23240920220072983
|
24/09/2022
|
KAMLA DEVI
|
3504008WL010097
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065464
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-051-004/4295
(ODAR)
|
3504008000NRG23240920220072961
|
24/09/2022
|
NANDAN SINGH
|
3504008WL010095
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
29/09/2022
|
|
5063065469
|
|
NANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-051-004/4304
(ODAR)
|
3504008000NRG23240920220072962
|
24/09/2022
|
INDRA DEVI
|
3504008WL010095
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
29/09/2022
|
|
5063065466
|
|
INDRADEVIWOMOHANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-051-004/5337
(ODAR)
|
3504008000NRG23240920220072963
|
24/09/2022
|
RADHA DEVI
|
3504008WL010095
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
29/09/2022
|
|
5063065468
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-051-004/7395
(ODAR)
|
3504008000NRG23240920220072966
|
24/09/2022
|
KAMLA DEVI
|
3504008WL010095
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
29/09/2022
|
|
5063065465
|
|
KAMLADEVISANTOSHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-051-004/7398
(ODAR)
|
3504008000NRG23240920220072967
|
24/09/2022
|
NANDI DEVI
|
3504008WL010095
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
29/09/2022
|
|
5063065467
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
15
|
DEWAL
|
UT-04-008-010-001/6750
(KANDEY)
|
3504008000NRG23240920220072958
|
24/09/2022
|
KAMLA DEVI
|
3504008WL010094
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/09/2022
|
|
5063065455
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-016-001/8426
(UDAYPUR)
|
3504008000NRG23240920220072980
|
24/09/2022
|
JANKI
|
3504008WL010097
|
JANKI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065456
|
|
MS JANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-016-002/1075
(UDAYPUR)
|
3504008000NRG23240920220072982
|
24/09/2022
|
RAM LAL
|
3504008WL010097
|
RAM LAL
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/09/2022
|
|
5063065457
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-046-001/5310
(SUYYA)
|
3504008000NRG23240920220072973
|
24/09/2022
|
GANGA DEVI
|
3504008WL010096
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
29/09/2022
|
|
5063065454
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-051-004/4241
(ODAR)
|
3504008000NRG23240920220072959
|
24/09/2022
|
RADHA DEVI
|
3504008WL010095
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/09/2022
|
|
5063065452
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-051-004/4267
(ODAR)
|
3504008000NRG23240920220072960
|
24/09/2022
|
MOHAN RAM
|
3504008WL010095
|
MOHAN RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/09/2022
|
|
5063065453
|
|
MOHAN RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-051-004/7388
(ODAR)
|
3504008000NRG23240920220072965
|
24/09/2022
|
JASHODA DEVI
|
3504008WL010095
|
JASHODA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
29/09/2022
|
|
5063065460
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
22
|
DEWAL
|
UT-04-008-046-001/3920
(SUYYA)
|
3504008000NRG23240920220072971
|
24/09/2022
|
NEEMA DEVI
|
3504008WL010096
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063065459
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-046-001/4022
(SUYYA)
|
3504008000NRG23240920220072972
|
24/09/2022
|
MANMATI DEVI
|
3504008WL010096
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063065458
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|