|
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-04-008-038-001/3109
(SERKOT)
|
3504008000NRG23310520220018568
|
31/05/2022
|
KAMLA DEVI
|
3504008WL002327
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006689
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-038-001/3110
(SERKOT)
|
3504008000NRG23310520220018569
|
31/05/2022
|
BHAGULI DEVI
|
3504008WL002327
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006688
|
|
BHAGULIDEVIWOKESHARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-038-001/3141
(SERKOT)
|
3504008000NRG23310520220018570
|
31/05/2022
|
SUNITA
|
3504008WL002327
|
SUNITA
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006675
|
|
SUNITA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-038-001/3229
(SERKOT)
|
3504008000NRG23310520220018575
|
31/05/2022
|
KANTI DEVI
|
3504008WL002328
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928006687
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-038-001/5410
(SERKOT)
|
3504008000NRG23310520220018571
|
31/05/2022
|
RENU DEVI
|
3504008WL002327
|
RENU DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006690
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-038-002/3224
(SERKOT)
|
3504008000NRG23310520220018577
|
31/05/2022
|
KANTI DEVI
|
3504008WL002328
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928006674
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-033-002/2711
(DEVSARI)
|
3504008000NRG23310520220018596
|
31/05/2022
|
DHANA DEVI
|
3504008WL002330
|
DHANA DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928006684
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-033-002/7090
(DEVSARI)
|
3504008000NRG23310520220018599
|
31/05/2022
|
KM.PRABHA
|
3504008WL002330
|
KM.PRABHA
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928006691
|
|
MISS PRBHA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-033-002/7114
(DEVSARI)
|
3504008000NRG23310520220018600
|
31/05/2022
|
KHAGOTI DEVI
|
3504008WL002330
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928006692
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-033-002/8514
(DEVSARI)
|
3504008000NRG23310520220018601
|
31/05/2022
|
SAROJANI DEVI
|
3504008WL002330
|
SAROJANI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928006680
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
DEWAL
|
UT-04-008-033-002/2644
(DEVSARI)
|
3504008000NRG23310520220018594
|
31/05/2022
|
JANKI DEVI
|
3504008WL002330
|
JANKI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928006686
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-038-001/3119
(SERKOT)
|
3504008000NRG23310520220018585
|
31/05/2022
|
MADHAWI DEVI
|
3504008WL002329
|
MADHAWI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006683
|
|
MRS MADHVI DEVI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-038-001/3120
(SERKOT)
|
3504008000NRG23310520220018586
|
31/05/2022
|
ASHA DEVI
|
3504008WL002329
|
ASHA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006681
|
|
MRS ASHA GARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-038-001/3137
(SERKOT)
|
3504008000NRG23310520220018587
|
31/05/2022
|
ANJANA DEVI
|
3504008WL002329
|
ANJANA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006676
|
|
ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-038-001/5399
(SERKOT)
|
3504008000NRG23310520220018591
|
31/05/2022
|
JANKI DEVI
|
3504008WL002329
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006679
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-038-001/5420
(SERKOT)
|
3504008000NRG23310520220018573
|
31/05/2022
|
VIMLA DEVI
|
3504008WL002327
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006678
|
|
MRS BIMLA DEVI WO PADAMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-038-001/6929
(SERKOT)
|
3504008000NRG23310520220018576
|
31/05/2022
|
HEMLATA DEVI
|
3504008WL002328
|
HEMLATA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928006685
|
|
MRS HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-038-002/3238
(SERKOT)
|
3504008000NRG23310520220018580
|
31/05/2022
|
KHIMULI DEVI
|
3504008WL002328
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928006682
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-038-002/4826
(SERKOT)
|
3504008000NRG23310520220018581
|
31/05/2022
|
GUDDI DEVI
|
3504008WL002328
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928006677
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|