|
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-04-008-020-001/1387
(CHOAD)
|
3504008000NRG23271020220086005
|
27/10/2022
|
RUKMA DEVI
|
3504008WL012166
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743205
|
|
RUKAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-020-001/1410
(CHOAD)
|
3504008000NRG23271020220086006
|
27/10/2022
|
PUSHPA DEVI
|
3504008WL012166
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743200
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-020-001/1413
(CHOAD)
|
3504008000NRG23271020220086007
|
27/10/2022
|
BHAGULI DEVI
|
3504008WL012166
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743206
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-020-001/1427
(CHOAD)
|
3504008000NRG23271020220086008
|
27/10/2022
|
KUNTI DEVI
|
3504008WL012166
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743207
|
|
KUNTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-020-001/1428
(CHOAD)
|
3504008000NRG23271020220086009
|
27/10/2022
|
MAHA DEVI
|
3504008WL012166
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743198
|
|
MAHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-020-001/1429
(CHOAD)
|
3504008000NRG23271020220086010
|
27/10/2022
|
PARMA NAND
|
3504008WL012166
|
PARMA NAND
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743204
|
|
MR PERMA NAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-020-001/1495
(CHOAD)
|
3504008000NRG23271020220086011
|
27/10/2022
|
SAVITRI DEVI
|
3504008WL012166
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743196
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-020-001/5493
(CHOAD)
|
3504008000NRG23271020220086012
|
27/10/2022
|
MALA DEVI
|
3504008WL012166
|
MALA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743203
|
|
MALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-020-001/7704
(CHOAD)
|
3504008000NRG23271020220086013
|
27/10/2022
|
TULASI DEVI
|
3504008WL012166
|
TULASI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743197
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-020-001/7714
(CHOAD)
|
3504008000NRG23271020220086014
|
27/10/2022
|
NANDI DEVI
|
3504008WL012166
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743199
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-020-001/8549
(CHOAD)
|
3504008000NRG23271020220086015
|
27/10/2022
|
KALAWATI DEVI
|
3504008WL012166
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743209
|
|
KALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-051-004/5352
(ODAR)
|
3504008000NRG23271020220085981
|
27/10/2022
|
VIMLA DEVI
|
3504008WL012159
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617743210
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-051-004/6237
(ODAR)
|
3504008000NRG23271020220085983
|
27/10/2022
|
LEELA RAM
|
3504008WL012159
|
LEELA RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617743208
|
|
LEELARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
14
|
DEWAL
|
UT-04-008-033-002/2708
(DEVSARI)
|
3504008000NRG23271020220086017
|
27/10/2022
|
TULASHI DEVI
|
3504008WL012167
|
TULASHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617743195
|
|
TULSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-033-002/2751
(DEVSARI)
|
3504008000NRG23271020220086018
|
27/10/2022
|
PUSHPA DEVI
|
3504008WL012167
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617743202
|
|
PUSPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
DEWAL
|
UT-04-008-033-002/2794
(DEVSARI)
|
3504008000NRG23271020220086019
|
27/10/2022
|
NANDI DEVI
|
3504008WL012167
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617743201
|
|
NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
17
|
DEWAL
|
UT-04-008-033-002/8512
(DEVSARI)
|
3504008000NRG23271020220086021
|
27/10/2022
|
MOHANI DEVI
|
3504008WL012167
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617743193
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-048-001/6619
(MOPATA)
|
3504008000NRG23271020220085979
|
27/10/2022
|
TULSHI DEVI
|
3504008WL012158
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617743194
|
|
MRS TULSI DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|