|
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-04-008-020-001/1386
(CHOAD)
|
3504008000NRG23250820220059867
|
25/08/2022
|
NANDI DEVI
|
3504008WL008151
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641340569
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-020-001/1485
(CHOAD)
|
3504008000NRG23250820220059868
|
25/08/2022
|
LEELA DEVI
|
3504008WL008151
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641340585
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-020-001/7712
(CHOAD)
|
3504008000NRG23250820220059869
|
25/08/2022
|
MUNNI DEVI
|
3504008WL008151
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641340570
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-051-004/4243
(ODAR)
|
3504008000NRG23250820220059864
|
25/08/2022
|
MAMTA DEVI
|
3504008WL008150
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340568
|
|
MAMTAGARIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-051-004/7382
(ODAR)
|
3504008000NRG23250820220059865
|
25/08/2022
|
DEVKI DEVI
|
3504008WL008150
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340586
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
6
|
DEWAL
|
UT-04-008-020-001/1372
(CHOAD)
|
3504008000NRG23250820220059866
|
25/08/2022
|
SUSHILA DEVI
|
3504008WL008151
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641340579
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-020-001/7797
(CHOAD)
|
3504008000NRG23250820220059870
|
25/08/2022
|
DHANULI DEVI
|
3504008WL008151
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641340580
|
|
MRS DHANULI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-025-001/1994
(HATKALYANI)
|
3504008000NRG23250820220059871
|
25/08/2022
|
PUSHPA DEVI
|
3504008WL008152
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340571
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-025-001/1998
(HATKALYANI)
|
3504008000NRG23250820220059872
|
25/08/2022
|
VIMLA DEVI
|
3504008WL008152
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641340573
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-025-001/2022
(HATKALYANI)
|
3504008000NRG23250820220059874
|
25/08/2022
|
GANGA DEVI
|
3504008WL008152
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340584
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-025-001/2023
(HATKALYANI)
|
3504008000NRG23250820220059875
|
25/08/2022
|
DEVKI DEVI
|
3504008WL008152
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340582
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-025-001/6356
(HATKALYANI)
|
3504008000NRG23250820220059876
|
25/08/2022
|
CHAMPA DEVI
|
3504008WL008152
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340581
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-034-001/2827
(LWANI)
|
3504008000NRG23250820220059877
|
25/08/2022
|
GOVINDI DEVI
|
3504008WL008153
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340572
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-034-001/2887
(LWANI)
|
3504008000NRG23250820220059878
|
25/08/2022
|
GOVIND SINGH
|
3504008WL008153
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641340583
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
15
|
DEWAL
|
UT-04-008-024-001/1748
(VAAN)
|
3504008000NRG23250820220059884
|
25/08/2022
|
DEVKI DEVI
|
3504008WL008157
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340578
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEWAL
|
UT-04-008-024-001/1893
(VAAN)
|
3504008000NRG23250820220059881
|
25/08/2022
|
NANDI DEVI
|
3504008WL008156
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340577
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-024-001/1903
(VAAN)
|
3504008000NRG23250820220059882
|
25/08/2022
|
BASANTI DEVI
|
3504008WL008156
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340574
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-024-001/6943
(VAAN)
|
3504008000NRG23250820220059885
|
25/08/2022
|
LAXMI DEVI
|
3504008WL008157
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340575
|
|
Mrs. lakshmi devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-024-001/7044
(VAAN)
|
3504008000NRG23250820220059883
|
25/08/2022
|
MAHESHI DEVI
|
3504008WL008156
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641340576
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|