|
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-04-008-016-002/4807
(UDAYPUR)
|
3504008000NRG23270820220060370
|
27/08/2022
|
HARENDRA SINGH
|
3504008WL008261
|
HARENDRA SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641035578
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-002/5460
(UDAYPUR)
|
3504008000NRG23270820220060371
|
27/08/2022
|
PUSHPA DEVI
|
3504008WL008261
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641035577
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-034-001/2832
(LWANI)
|
3504008000NRG23270820220060359
|
27/08/2022
|
BHIM SINGH
|
3504008WL008260
|
BHIM SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035579
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-034-001/2893
(LWANI)
|
3504008000NRG23270820220060360
|
27/08/2022
|
PATIMA DEVI
|
3504008WL008260
|
PATIMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035587
|
|
MRS PATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-034-001/2915
(LWANI)
|
3504008000NRG23270820220060362
|
27/08/2022
|
NARENDRA SINGH
|
3504008WL008260
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035582
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-034-001/2917
(LWANI)
|
3504008000NRG23270820220060363
|
27/08/2022
|
UMA DEVI
|
3504008WL008260
|
UMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035580
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-034-001/4920
(LWANI)
|
3504008000NRG23270820220060364
|
27/08/2022
|
LAKHMA DEVI
|
3504008WL008260
|
LAKHMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035585
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-034-001/4929
(LWANI)
|
3504008000NRG23270820220060365
|
27/08/2022
|
RAMESHWARI DEVI
|
3504008WL008260
|
RAMESHWARI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035584
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-034-001/4930
(LWANI)
|
3504008000NRG23270820220060366
|
27/08/2022
|
MUNNI DEVI
|
3504008WL008260
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035583
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-034-001/4936
(LWANI)
|
3504008000NRG23270820220060367
|
27/08/2022
|
TARA DEVI
|
3504008WL008260
|
TARA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035581
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-034-001/4938
(LWANI)
|
3504008000NRG23270820220060368
|
27/08/2022
|
DHARMA DEVI
|
3504008WL008260
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035586
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-034-001/8380
(LWANI)
|
3504008000NRG23270820220060369
|
27/08/2022
|
KAVITA DEVI
|
3504008WL008260
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035588
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-039-001/3158
(BERADHAR)
|
3504008000NRG23270820220060357
|
27/08/2022
|
NANDI DEVI
|
3504008WL008259
|
NANDI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035589
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-039-001/4862
(BERADHAR)
|
3504008000NRG23270820220060358
|
27/08/2022
|
MOHINI DEVI
|
3504008WL008259
|
MOHINI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641035590
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|