|
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-04-008-004-001/5168
(KHETA MANMATI)
|
3504008000NRG24190520230019248
|
19/05/2023
|
KHILAP RAM
|
3504008WL002782
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858043198
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24190520230019249
|
19/05/2023
|
DEEWAN RAM
|
3504008WL002782
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858043197
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24190520230019251
|
19/05/2023
|
BHAGULI DEVI
|
3504008WL002782
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858043199
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-026-003/2118
(VANUDI)
|
3504008000NRG24190520230019261
|
19/05/2023
|
Maheshanand
|
3504008WL002784
|
Maheshanand
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1858043196
|
|
MR MAHESHANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-026-003/2118
(VANUDI)
|
3504008000NRG24190520230019260
|
19/05/2023
|
MANGLA DEVI
|
3504008WL002784
|
MANGLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1858043200
|
|
MANGLADEVIWOMAHESHANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-039-001/3274
(BERADHAR)
|
3504008000NRG24190520230019239
|
19/05/2023
|
KANTI DEVI
|
3504008WL002781
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043193
|
|
KANTIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-039-001/3289
(BERADHAR)
|
3504008000NRG24190520230019241
|
19/05/2023
|
KLAWATI DEVI
|
3504008WL002781
|
KLAWATI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043194
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-039-001/8854
(BERADHAR)
|
3504008000NRG24190520230019247
|
19/05/2023
|
KAVITA DEVI
|
3504008WL002781
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043195
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24190520230019250
|
19/05/2023
|
PARKASH RAM
|
3504008WL002782
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858043214
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-015-001/1006
(LAUNSARI)
|
3504008000NRG24190520230019252
|
19/05/2023
|
KALAM SINGH
|
3504008WL002783
|
KALAM SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1858043207
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-015-001/1059
(LAUNSARI)
|
3504008000NRG24190520230019253
|
19/05/2023
|
KASTURA DEVI
|
3504008WL002783
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1858043202
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-015-001/1071
(LAUNSARI)
|
3504008000NRG24190520230019254
|
19/05/2023
|
PUSHPA DEVI
|
3504008WL002783
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1858043204
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-015-001/5574
(LAUNSARI)
|
3504008000NRG24190520230019255
|
19/05/2023
|
KAMLA DEVI
|
3504008WL002783
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1858043201
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-015-001/5578
(LAUNSARI)
|
3504008000NRG24190520230019256
|
19/05/2023
|
PUSHPA DEVI
|
3504008WL002783
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1858043210
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-015-001/5583
(LAUNSARI)
|
3504008000NRG24190520230019258
|
19/05/2023
|
SHANTI DEVI
|
3504008WL002783
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1858043203
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-015-001/8855
(LAUNSARI)
|
3504008000NRG24190520230019259
|
19/05/2023
|
PARMILA DEVI
|
3504008WL002783
|
PARMILA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1858043217
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-039-001/3212
(BERADHAR)
|
3504008000NRG24190520230019236
|
19/05/2023
|
KHIMULI DEVI
|
3504008WL002781
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043215
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-039-001/3245
(BERADHAR)
|
3504008000NRG24190520230019237
|
19/05/2023
|
MUNNI DEVI
|
3504008WL002781
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043212
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-039-001/3261
(BERADHAR)
|
3504008000NRG24190520230019238
|
19/05/2023
|
PARWATI DEVI
|
3504008WL002781
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043218
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-039-001/3308
(BERADHAR)
|
3504008000NRG24190520230019242
|
19/05/2023
|
PUSHPA DEVI
|
3504008WL002781
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043206
|
|
PUSHPADEVIWOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-039-001/4867
(BERADHAR)
|
3504008000NRG24190520230019243
|
19/05/2023
|
DILVER SINGH
|
3504008WL002781
|
DILVER SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043205
|
|
MR DILBAR SINGH SO KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-039-001/7476
(BERADHAR)
|
3504008000NRG24190520230019244
|
19/05/2023
|
NIMA DEVI
|
3504008WL002781
|
NIMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043213
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-039-001/8277
(BERADHAR)
|
3504008000NRG24190520230019246
|
19/05/2023
|
BHAWANA DEVI
|
3504008WL002781
|
BHAWANA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858043211
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-052-001/4396
(SAWAD)
|
3504008000NRG24190520230018974
|
19/05/2023
|
JANKI DEVI
|
3504008WL002729
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1858043209
|
|
DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-052-001/4477
(SAWAD)
|
3504008000NRG24190520230018973
|
19/05/2023
|
MAHESHI DEVI
|
3504008WL002728
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1858043216
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-052-001/5112
(SAWAD)
|
3504008000NRG24190520230018972
|
19/05/2023
|
NARENDRA RAM
|
3504008WL002727
|
NARENDRA RAM
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858043208
|
|
NARENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
27
|
DEWAL
|
UT-04-008-026-003/2158
(VANUDI)
|
3504008000NRG24190520230019262
|
19/05/2023
|
PUSHPA DEVI
|
3504008WL002784
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1858043219
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|