|
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-04-008-009-001/662
(RAMPUR)
|
3504008000NRG23270620220030341
|
27/06/2022
|
HEMA DEVI
|
3504008WL003993
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633512
|
|
HEMADEVIWOPRATAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-009-001/664
(RAMPUR)
|
3504008000NRG23270620220030342
|
27/06/2022
|
DIWAN RAM
|
3504008WL003993
|
DIWAN RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633498
|
|
DEEWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-009-001/676
(RAMPUR)
|
3504008000NRG23270620220030343
|
27/06/2022
|
LACHIMA DEVI
|
3504008WL003993
|
LACHIMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633511
|
|
LACHHIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-009-001/685
(RAMPUR)
|
3504008000NRG23270620220030329
|
27/06/2022
|
PUSKAR SINGH
|
3504008WL003987
|
PUSKAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633497
|
|
PUSHKARSINGHSOHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-009-001/691
(RAMPUR)
|
3504008000NRG23270620220030336
|
27/06/2022
|
VIMLA DEVI
|
3504008WL003991
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633501
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-009-001/703
(RAMPUR)
|
3504008000NRG23270620220030333
|
27/06/2022
|
MOTIMA DEVI
|
3504008WL003990
|
MOTIMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633495
|
|
MOTIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-009-001/705
(RAMPUR)
|
3504008000NRG23270620220030337
|
27/06/2022
|
LAXMI DEVI
|
3504008WL003992
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633499
|
|
LACHHIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-009-001/706
(RAMPUR)
|
3504008000NRG23270620220030334
|
27/06/2022
|
KAMLA DEVI
|
3504008WL003990
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633509
|
|
KAMLADEVIWOCHANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-009-001/709
(RAMPUR)
|
3504008000NRG23270620220030338
|
27/06/2022
|
NANDA DEVI
|
3504008WL003992
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633500
|
|
NANDADEVIWOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-009-001/8063
(RAMPUR)
|
3504008000NRG23270620220030331
|
27/06/2022
|
LAXMI DEVI
|
3504008WL003989
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633510
|
|
LAXMIIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-009-001/8106
(RAMPUR)
|
3504008000NRG23270620220030340
|
27/06/2022
|
PARWATI DEVI
|
3504008WL003992
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633496
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
DEWAL
|
UT-04-008-009-001/4823
(RAMPUR)
|
3504008000NRG23270620220030332
|
27/06/2022
|
TARA SINGH
|
3504008WL003990
|
TARA SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633503
|
|
TARASINGHSOAJABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-009-001/8077
(RAMPUR)
|
3504008000NRG23270620220030339
|
27/06/2022
|
DHANULI DEVI
|
3504008WL003992
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633507
|
|
MRS DHANULI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-014-001/934
(HARMAL)
|
3504008000NRG23270620220030327
|
27/06/2022
|
KASTURA DEVI
|
3504008WL003985
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633506
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-029-001/2393
(TAJPUR)
|
3504008000NRG23270620220030715
|
27/06/2022
|
ANANDI DEVI
|
3504008WL004040
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633504
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-029-001/7285
(TAJPUR)
|
3504008000NRG23270620220030732
|
27/06/2022
|
UMARAW SINGH
|
3504008WL004042
|
UMARAW SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633502
|
|
MR UMRAO SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-044-001/3803
(PURNA)
|
3504008000NRG23270620220030328
|
27/06/2022
|
LACHIMA DEVI
|
3504008WL003986
|
LACHIMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633505
|
|
MRS LACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-049-001/8094
(TORTI)
|
3504008000NRG23270620220030345
|
27/06/2022
|
NARAYANI DEVI
|
3504008WL003995
|
NARAYANI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608633508
|
|
MS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|