|
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-04-008-040-002/3330
(PADMALA)
|
3504008000NRG24021120230108744
|
02/11/2023
|
CHAMPA DEVI
|
3504008WL016967
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994562
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-040-002/3331
(PADMALA)
|
3504008000NRG24021120230108745
|
02/11/2023
|
JASHODA DEVI
|
3504008WL016967
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994563
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-040-002/3339
(PADMALA)
|
3504008000NRG24021120230108746
|
02/11/2023
|
DEVKI DEVI
|
3504008WL016967
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994564
|
|
DEVAKIDEVIWOKHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-040-002/3354
(PADMALA)
|
3504008000NRG24021120230108747
|
02/11/2023
|
LALITA DEVI
|
3504008WL016967
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994596
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-040-002/3361
(PADMALA)
|
3504008000NRG24021120230108748
|
02/11/2023
|
DEEMA DEVI
|
3504008WL016967
|
DEEMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994561
|
|
DIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-040-002/3363
(PADMALA)
|
3504008000NRG24021120230108749
|
02/11/2023
|
BASANTI DEVI
|
3504008WL016967
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994560
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-040-002/7337
(PADMALA)
|
3504008000NRG24021120230108730
|
02/11/2023
|
USHA DEVI
|
3504008WL016966
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994580
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-040-002/8157
(PADMALA)
|
3504008000NRG24021120230108731
|
02/11/2023
|
MAHA DEVI
|
3504008WL016966
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994565
|
|
MAHATIDEVIWOUMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-040-002/8163
(PADMALA)
|
3504008000NRG24021120230108752
|
02/11/2023
|
KHAGOTI DEVI
|
3504008WL016967
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994593
|
|
MR KHAGOTI DEVI WO SH PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-040-002/8165
(PADMALA)
|
3504008000NRG24021120230108732
|
02/11/2023
|
MALA DEVI
|
3504008WL016966
|
MALA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994571
|
|
MALADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-040-002/8166
(PADMALA)
|
3504008000NRG24021120230108733
|
02/11/2023
|
MAHESHI DEVI
|
3504008WL016966
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994572
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-040-002/8169
(PADMALA)
|
3504008000NRG24021120230108734
|
02/11/2023
|
BASANTI DEVI
|
3504008WL016966
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994579
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-040-002/8178
(PADMALA)
|
3504008000NRG24021120230108735
|
02/11/2023
|
MEENA DEVI
|
3504008WL016966
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994575
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-040-002/8179
(PADMALA)
|
3504008000NRG24021120230108736
|
02/11/2023
|
DHANULI DEVI
|
3504008WL016966
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994566
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-040-002/8180
(PADMALA)
|
3504008000NRG24021120230108737
|
02/11/2023
|
DEEPA DEVI
|
3504008WL016966
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994573
|
|
DEEPADEVIPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-040-002/8181
(PADMALA)
|
3504008000NRG24021120230108755
|
02/11/2023
|
BASANTI DEVI
|
3504008WL016967
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994576
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-040-002/8182
(PADMALA)
|
3504008000NRG24021120230108738
|
02/11/2023
|
SEETA DEVI
|
3504008WL016966
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994583
|
|
SEETADEVIWORITURAJGARIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-040-002/8183
(PADMALA)
|
3504008000NRG24021120230108756
|
02/11/2023
|
KHASTI DEVI
|
3504008WL016967
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994577
|
|
KHASHTIDEVIWOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-040-002/8188
(PADMALA)
|
3504008000NRG24021120230108713
|
02/11/2023
|
KHASTI DEVI
|
3504008WL016965
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994569
|
|
KHASTIDEVIGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-040-002/8189
(PADMALA)
|
3504008000NRG24021120230108714
|
02/11/2023
|
SAVITRI DEVI
|
3504008WL016965
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994578
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-040-002/8192
(PADMALA)
|
3504008000NRG24021120230108715
|
02/11/2023
|
SAVITRI DEVI
|
3504008WL016965
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994592
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG24021120230108716
|
02/11/2023
|
DHARMA DEVI
|
3504008WL016965
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994568
|
|
DHARMADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-040-002/8204
(PADMALA)
|
3504008000NRG24021120230108717
|
02/11/2023
|
HARMA DEVI
|
3504008WL016965
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994556
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG24021120230108718
|
02/11/2023
|
KAMLA DEVI
|
3504008WL016965
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994574
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-040-002/8207
(PADMALA)
|
3504008000NRG24021120230108719
|
02/11/2023
|
POOJA DEVI
|
3504008WL016965
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994555
|
|
POOJADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-040-002/8238
(PADMALA)
|
3504008000NRG24021120230108721
|
02/11/2023
|
DURGA DEVI
|
3504008WL016965
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994581
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-040-002/8291
(PADMALA)
|
3504008000NRG24021120230108740
|
02/11/2023
|
MRS KANTI DEVI AND KHARAK SINGH
|
3504008WL016966
|
MRS KANTI DEVI AND KHARAK SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994595
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-040-002/8984
(PADMALA)
|
3504008000NRG24021120230108742
|
02/11/2023
|
SATULI DEVI
|
3504008WL016966
|
SATULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994582
|
|
MRS SATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-040-003/3345
(PADMALA)
|
3504008000NRG24021120230108743
|
02/11/2023
|
CHANDRA DEVI
|
3504008WL016966
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994559
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-003/3467
(PADMALA)
|
3504008000NRG24021120230108722
|
02/11/2023
|
KAMLA DEVI
|
3504008WL016965
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994594
|
|
KAMLADEVIWOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-040-003/3476
(PADMALA)
|
3504008000NRG24021120230108724
|
02/11/2023
|
LEELA DEVI
|
3504008WL016965
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994570
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-040-003/3479
(PADMALA)
|
3504008000NRG24021120230108725
|
02/11/2023
|
REKHA DEVI
|
3504008WL016965
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994597
|
|
MRS REBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-040-003/3491
(PADMALA)
|
3504008000NRG24021120230108726
|
02/11/2023
|
RADHA DEVI
|
3504008WL016965
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994558
|
|
RADHADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG24021120230108727
|
02/11/2023
|
MEENA DEVI
|
3504008WL016965
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994557
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-040-003/4896
(PADMALA)
|
3504008000NRG24021120230108728
|
02/11/2023
|
HARULI DEVI
|
3504008WL016965
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994567
|
|
HARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
36
|
DEWAL
|
UT-04-008-040-002/3396
(PADMALA)
|
3504008000NRG24021120230108750
|
02/11/2023
|
SURESHI DEVI
|
3504008WL016967
|
SURESHI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994584
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-040-002/5577
(PADMALA)
|
3504008000NRG24021120230108751
|
02/11/2023
|
DURGA DEVI
|
3504008WL016967
|
DURGA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994587
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-040-002/8167
(PADMALA)
|
3504008000NRG24021120230108753
|
02/11/2023
|
MAHESHI DEVI
|
3504008WL016967
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994586
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-040-002/8184
(PADMALA)
|
3504008000NRG24021120230108739
|
02/11/2023
|
BASANTI DEVI
|
3504008WL016966
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994585
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG24021120230108720
|
02/11/2023
|
GODAMBARI DEVI
|
3504008WL016965
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994588
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-040-002/8510
(PADMALA)
|
3504008000NRG24021120230108741
|
02/11/2023
|
PREMA DEVI
|
3504008WL016966
|
PREMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994590
|
|
MS PREMA KOTEDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-040-002/8914
(PADMALA)
|
3504008000NRG24021120230108757
|
02/11/2023
|
POOJA DEVI
|
3504008WL016967
|
POOJA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994589
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-040-003/3472
(PADMALA)
|
3504008000NRG24021120230108723
|
02/11/2023
|
LAXMI DEVI
|
3504008WL016965
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668994591
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|