|
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-04-008-039-001/9167
(BERADHAR)
|
3504008000NRG24041120230110220
|
04/11/2023
|
DEEPA DEVI
|
3504008WL017172
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671460203
|
|
DEEPAWOASHOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-040-002/3500
(PADMALA)
|
3504008000NRG24041120230110237
|
04/11/2023
|
POONAM DEVI
|
3504008WL017175
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460231
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-040-002/3507
(PADMALA)
|
3504008000NRG24041120230110238
|
04/11/2023
|
KHIMULI DEVI
|
3504008WL017175
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460232
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-040-002/8187
(PADMALA)
|
3504008000NRG24041120230110239
|
04/11/2023
|
DEVKI DEVI
|
3504008WL017175
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460197
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-040-002/8193
(PADMALA)
|
3504008000NRG24041120230110249
|
04/11/2023
|
HEMA DEVI
|
3504008WL017176
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460229
|
|
HEMLATADEVIWOGAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-040-002/8194
(PADMALA)
|
3504008000NRG24041120230110241
|
04/11/2023
|
HARMA DEVI
|
3504008WL017175
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460200
|
|
HARMADEVIWOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-040-002/8197
(PADMALA)
|
3504008000NRG24041120230110242
|
04/11/2023
|
ARTI DEVI
|
3504008WL017175
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460230
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-040-002/8201
(PADMALA)
|
3504008000NRG24041120230110250
|
04/11/2023
|
PARWATI DEVI
|
3504008WL017176
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460201
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-040-002/8222
(PADMALA)
|
3504008000NRG24041120230110243
|
04/11/2023
|
RASHMI DEVI
|
3504008WL017175
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460227
|
|
MR RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-040-002/8223
(PADMALA)
|
3504008000NRG24041120230110251
|
04/11/2023
|
MANJU DEVI
|
3504008WL017176
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460228
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-040-002/8228
(PADMALA)
|
3504008000NRG24041120230110244
|
04/11/2023
|
BEENA DEVI
|
3504008WL017175
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460226
|
|
BEENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-040-002/8231
(PADMALA)
|
3504008000NRG24041120230110252
|
04/11/2023
|
RADHA DEVI
|
3504008WL017176
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460225
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-040-002/8324
(PADMALA)
|
3504008000NRG24041120230110254
|
04/11/2023
|
RAMULI DEVI
|
3504008WL017176
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460204
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-040-003/3474
(PADMALA)
|
3504008000NRG24041120230110257
|
04/11/2023
|
KUNWAR SINGH
|
3504008WL017176
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460233
|
|
KUVAR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEWAL
|
UT-04-008-040-003/3483
(PADMALA)
|
3504008000NRG24041120230110248
|
04/11/2023
|
KHASHTI DEVI
|
3504008WL017175
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460202
|
|
KHASTIDEVIMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-040-003/3503
(PADMALA)
|
3504008000NRG24041120230110258
|
04/11/2023
|
MALTI DEVI
|
3504008WL017176
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671460199
|
|
MALTIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-040-003/3512
(PADMALA)
|
3504008000NRG24041120230110259
|
04/11/2023
|
DEEPA DEVI
|
3504008WL017176
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460198
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-040-003/4895
(PADMALA)
|
3504008000NRG24041120230110260
|
04/11/2023
|
BASANTI DEVI
|
3504008WL017176
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460234
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-045-001/8760
(DHARATALLA)
|
3504008000NRG24041120230110234
|
04/11/2023
|
NIRMALA DEVI
|
3504008WL017173
|
NIRMALA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460205
|
|
NIRMALADEVIWOHARISHCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
20
|
DEWAL
|
UT-04-008-029-001/2410
(TAJPUR)
|
3504008000NRG24041120230110236
|
04/11/2023
|
LEELA DEVI
|
3504008WL017174
|
LEELA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460224
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-040-002/8191
(PADMALA)
|
3504008000NRG24041120230110240
|
04/11/2023
|
BABITA DEVI
|
3504008WL017175
|
BABITA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460219
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-040-002/8247
(PADMALA)
|
3504008000NRG24041120230110253
|
04/11/2023
|
HARPAL SINGH
|
3504008WL017176
|
HARPAL SINGH
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460220
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-040-002/8507
(PADMALA)
|
3504008000NRG24041120230110256
|
04/11/2023
|
KAMLA DEVI
|
3504008WL017176
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460216
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-040-002/8558
(PADMALA)
|
3504008000NRG24041120230110245
|
04/11/2023
|
BABITA DEVI
|
3504008WL017175
|
BABITA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460208
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-040-002/8916
(PADMALA)
|
3504008000NRG24041120230110247
|
04/11/2023
|
JANKI DEVI
|
3504008WL017175
|
JANKI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671460218
|
|
Miss. JAANKI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEWAL
|
UT-04-008-045-001/3837
(DHARATALLA)
|
3504008000NRG24041120230110221
|
04/11/2023
|
USHA DEVI
|
3504008WL017173
|
USHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460212
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-045-001/3849
(DHARATALLA)
|
3504008000NRG24041120230110222
|
04/11/2023
|
PADIMA DEVI
|
3504008WL017173
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460210
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-045-001/3863
(DHARATALLA)
|
3504008000NRG24041120230110223
|
04/11/2023
|
MAHA DEVI
|
3504008WL017173
|
MAHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460209
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-045-001/3864
(DHARATALLA)
|
3504008000NRG24041120230110224
|
04/11/2023
|
RAMESH CHANDRA
|
3504008WL017173
|
RAMESH CHANDRA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460207
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-045-001/3871
(DHARATALLA)
|
3504008000NRG24041120230110225
|
04/11/2023
|
SHANTI DEVI
|
3504008WL017173
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460215
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-045-001/3875
(DHARATALLA)
|
3504008000NRG24041120230110226
|
04/11/2023
|
BHAGRATHI
|
3504008WL017173
|
BHAGRATHI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460211
|
|
MRS BHAGRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-045-001/3876
(DHARATALLA)
|
3504008000NRG24041120230110227
|
04/11/2023
|
GANGI DEVI
|
3504008WL017173
|
GANGI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460214
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-045-001/4882
(DHARATALLA)
|
3504008000NRG24041120230110228
|
04/11/2023
|
BHAGWATI DEVI
|
3504008WL017173
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460222
|
|
MRS BAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-045-001/4883
(DHARATALLA)
|
3504008000NRG24041120230110229
|
04/11/2023
|
PRAKASH CHANDRA MISHRA
|
3504008WL017173
|
PRAKASH CHANDRA MISHRA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460206
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-045-001/4887
(DHARATALLA)
|
3504008000NRG24041120230110230
|
04/11/2023
|
HANSI DEVI
|
3504008WL017173
|
HANSI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460223
|
|
MRS HANSI DEVI WO LTSH DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-045-001/7430
(DHARATALLA)
|
3504008000NRG24041120230110231
|
04/11/2023
|
KAUSALYA DEVI
|
3504008WL017173
|
KAUSALYA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460213
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-045-001/7434
(DHARATALLA)
|
3504008000NRG24041120230110232
|
04/11/2023
|
ANITA DEVI
|
3504008WL017173
|
ANITA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460221
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-045-001/8656
(DHARATALLA)
|
3504008000NRG24041120230110233
|
04/11/2023
|
VIMLA DEVI
|
3504008WL017173
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671460217
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|