|
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-04-008-001-001/8487
(BALAN)
|
3504008000NRG24030220240175179
|
03/02/2024
|
PUSHKAR RAM
|
3504008WL026167
|
PUSHKAR RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457059
|
|
PUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-001-001/8953
(BALAN)
|
3504008000NRG24030220240175187
|
03/02/2024
|
SEEMA DEVI
|
3504008WL026168
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457061
|
|
SEEMACOPUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/296
(KHETA MANMATI)
|
3504008000NRG24030220240175076
|
03/02/2024
|
AMAR RAM
|
3504008WL026156
|
AMAR RAM
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457071
|
|
MR AMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-004-001/309
(KHETA MANMATI)
|
3504008000NRG24030220240175077
|
03/02/2024
|
TARA RAM
|
3504008WL026156
|
TARA RAM
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457029
|
|
TARARAMSOBALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/330
(KHETA MANMATI)
|
3504008000NRG24030220240175078
|
03/02/2024
|
DHANULI DEVI
|
3504008WL026156
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457035
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/341
(KHETA MANMATI)
|
3504008000NRG24030220240175090
|
03/02/2024
|
BEER RAM
|
3504008WL026158
|
BEER RAM
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457064
|
|
VEERRAMPATIMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/342
(KHETA MANMATI)
|
3504008000NRG24030220240175091
|
03/02/2024
|
MEHARAWAN RAM
|
3504008WL026158
|
MEHARAWAN RAM
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457062
|
|
MEHARAWANRAMSOPANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/356
(KHETA MANMATI)
|
3504008000NRG24030220240175079
|
03/02/2024
|
PADIMA DEVI
|
3504008WL026156
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457028
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-004-001/359
(KHETA MANMATI)
|
3504008000NRG24030220240175088
|
03/02/2024
|
BHAWANI DEVI
|
3504008WL026157
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146457067
|
|
BHAWANIDEVIMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/381
(KHETA MANMATI)
|
3504008000NRG24030220240175080
|
03/02/2024
|
MANMATI DEVI
|
3504008WL026156
|
MANMATI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457070
|
|
MRS MALAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-004-001/384
(KHETA MANMATI)
|
3504008000NRG24030220240175092
|
03/02/2024
|
KHILPA DEVI
|
3504008WL026158
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457063
|
|
KHILPADEVISHERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-004-001/388
(KHETA MANMATI)
|
3504008000NRG24030220240175081
|
03/02/2024
|
KAMLA DEVI
|
3504008WL026156
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457027
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-004-001/390
(KHETA MANMATI)
|
3504008000NRG24030220240175082
|
03/02/2024
|
DARWAN RAM
|
3504008WL026156
|
DARWAN RAM
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457066
|
|
UMEDIDEVIDARWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-004-001/407
(KHETA MANMATI)
|
3504008000NRG24030220240175083
|
03/02/2024
|
SABULI DEVI
|
3504008WL026156
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457065
|
|
SABULIDEVIWOGOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-004-001/5161
(KHETA MANMATI)
|
3504008000NRG24030220240175084
|
03/02/2024
|
DHANULI DEVI
|
3504008WL026156
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457069
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-004-001/5172
(KHETA MANMATI)
|
3504008000NRG24030220240175085
|
03/02/2024
|
NARULI DEVI
|
3504008WL026156
|
NARULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457072
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-004-001/5195
(KHETA MANMATI)
|
3504008000NRG24030220240175086
|
03/02/2024
|
PARWATI DEVI
|
3504008WL026156
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457068
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-004-001/6487
(KHETA MANMATI)
|
3504008000NRG24030220240175089
|
03/02/2024
|
TOTA RAM
|
3504008WL026157
|
TOTA RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146457032
|
|
TOTARAMGOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-004-001/6527
(KHETA MANMATI)
|
3504008000NRG24030220240175093
|
03/02/2024
|
ANULI DEVI
|
3504008WL026158
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457031
|
|
ANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-004-001/6528
(KHETA MANMATI)
|
3504008000NRG24030220240175094
|
03/02/2024
|
ANULI DEVI
|
3504008WL026158
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457036
|
|
TARARAMANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-004-001/6532
(KHETA MANMATI)
|
3504008000NRG24030220240175095
|
03/02/2024
|
VIMLA DEVI
|
3504008WL026158
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457034
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-004-001/6556
(KHETA MANMATI)
|
3504008000NRG24030220240175096
|
03/02/2024
|
HANSHI DEVI
|
3504008WL026158
|
HANSHI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457030
|
|
HANSIDEVIBHAJANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-004-001/6557
(KHETA MANMATI)
|
3504008000NRG24030220240175097
|
03/02/2024
|
UMED RAM
|
3504008WL026158
|
UMED RAM
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457033
|
|
UMEDRAMNANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-004-001/8944
(KHETA MANMATI)
|
3504008000NRG24030220240175098
|
03/02/2024
|
PUSHKAR RAM
|
3504008WL026158
|
PUSHKAR RAM
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457058
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-016-001/1126
(UDAYPUR)
|
3504008000NRG24030220240175099
|
03/02/2024
|
YOGAMBER SINGH
|
3504008WL026159
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146457038
|
|
YAGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-016-001/1177
(UDAYPUR)
|
3504008000NRG24030220240175101
|
03/02/2024
|
SARULI DEVI
|
3504008WL026159
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146457057
|
|
SARULIDEVIWOPRITHVIPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-016-001/8263
(UDAYPUR)
|
3504008000NRG24030220240175104
|
03/02/2024
|
RAJENDRA SINGH
|
3504008WL026159
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146457037
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
28
|
DEWAL
|
UT-04-008-016-001/8551
(UDAYPUR)
|
3504008000NRG24030220240175105
|
03/02/2024
|
SUNITA DEVI
|
3504008WL026159
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146457060
|
|
SUNITADEVIWODIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
29
|
DEWAL
|
UT-04-008-001-001/8485
(BALAN)
|
3504008000NRG24030220240175178
|
03/02/2024
|
MEENA DEVI
|
3504008WL026167
|
MEENA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457043
|
|
MEENADEVIWOALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-004-001/8743
(KHETA MANMATI)
|
3504008000NRG24030220240175087
|
03/02/2024
|
NEEMA DEVI
|
3504008WL026156
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146457041
|
|
MS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-016-001/1167
(UDAYPUR)
|
3504008000NRG24030220240175100
|
03/02/2024
|
RATAN RAM
|
3504008WL026159
|
RATAN RAM
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146457040
|
|
RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-016-001/7555
(UDAYPUR)
|
3504008000NRG24030220240175102
|
03/02/2024
|
PRAVEEN SINGH
|
3504008WL026159
|
PRAVEEN SINGH
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146457056
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEWAL
|
UT-04-008-016-002/1159
(UDAYPUR)
|
3504008000NRG24030220240175106
|
03/02/2024
|
TULSI DEVI
|
3504008WL026159
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146457042
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
34
|
DEWAL
|
UT-04-008-001-001/14
(BALAN)
|
3504008000NRG24030220240175173
|
03/02/2024
|
KHADAK RAM
|
3504008WL026167
|
KHADAK RAM
|
246001
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457039
|
|
KHARAKRAMSODHARAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-001-001/34
(BALAN)
|
3504008000NRG24030220240175180
|
03/02/2024
|
JASHODA DAVI
|
3504008WL026168
|
JASHODA DAVI
|
246001
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457044
|
|
JASHODA DAVI W/O MANI RAM
|
GENERAL POST OFFICE(607245)
|
|
36
|
DEWAL
|
UT-04-008-001-001/5477
(BALAN)
|
3504008000NRG24030220240175181
|
03/02/2024
|
PUSHKAR RAM
|
3504008WL026168
|
PUSHKAR RAM
|
246001
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457050
|
|
PUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-001-001/5488
(BALAN)
|
3504008000NRG24030220240175182
|
03/02/2024
|
PUSKAR RAM
|
3504008WL026168
|
PUSKAR RAM
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146457055
|
|
PUSHKAR RAM
|
GENERAL POST OFFICE(607245)
|
|
38
|
DEWAL
|
UT-04-008-001-001/58
(BALAN)
|
3504008000NRG24030220240175183
|
03/02/2024
|
KHILPA DEVI
|
3504008WL026168
|
KHILPA DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457051
|
|
KHILPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
39
|
DEWAL
|
UT-04-008-001-001/6247
(BALAN)
|
3504008000NRG24030220240175184
|
03/02/2024
|
KM. NANDI
|
3504008WL026168
|
KM. NANDI
|
246001
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457049
|
|
MS NANDI NANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-001-001/6267
(BALAN)
|
3504008000NRG24030220240175185
|
03/02/2024
|
HUKAM RAM
|
3504008WL026168
|
HUKAM RAM
|
246001
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457045
|
|
HUKAM RAM
|
GENERAL POST OFFICE(607245)
|
|
41
|
DEWAL
|
UT-04-008-001-001/6269
(BALAN)
|
3504008000NRG24030220240175186
|
03/02/2024
|
NARENDRA RAM
|
3504008WL026168
|
NARENDRA RAM
|
246001
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457047
|
|
MR NARENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-001-001/6277
(BALAN)
|
3504008000NRG24030220240175174
|
03/02/2024
|
KHADAK RAM
|
3504008WL026167
|
KHADAK RAM
|
246001
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457052
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-001-001/64
(BALAN)
|
3504008000NRG24030220240175175
|
03/02/2024
|
DEV RAM
|
3504008WL026167
|
DEV RAM
|
246001
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457048
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-001-001/7630
(BALAN)
|
3504008000NRG24030220240175176
|
03/02/2024
|
MANI RAM
|
3504008WL026167
|
MANI RAM
|
246001
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457053
|
|
MRS MANI RAM SO SH KANCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-001-001/82
(BALAN)
|
3504008000NRG24030220240175177
|
03/02/2024
|
BUDHI RAM
|
3504008WL026167
|
BUDHI RAM
|
246001
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146457046
|
|
MR BUDDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-016-001/8262
(UDAYPUR)
|
3504008000NRG24030220240175103
|
03/02/2024
|
TULSHI
|
3504008WL026159
|
TULSHI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146457054
|
|
KM TULSI D/O BHAGCHANDRA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126960
|
126960
|
|
|
|
|
|
|
|