|
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-04-008-004-001/343
(KHETA MANMATI)
|
3504008000NRG24180520230018936
|
18/05/2023
|
SARULI DEVI
|
3504008WL002723
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665139
|
|
SARULIDEVIMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/362
(KHETA MANMATI)
|
3504008000NRG24180520230018937
|
18/05/2023
|
ALAM RAM
|
3504008WL002723
|
ALAM RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665123
|
|
ALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/366
(KHETA MANMATI)
|
3504008000NRG24180520230018938
|
18/05/2023
|
BAJULI DIVI
|
3504008WL002723
|
BAJULI DIVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665129
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/379
(KHETA MANMATI)
|
3504008000NRG24180520230018939
|
18/05/2023
|
MALTI DEVI
|
3504008WL002723
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665118
|
|
MALTIDEVIWOVISHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/382
(KHETA MANMATI)
|
3504008000NRG24180520230018940
|
18/05/2023
|
DAMYANTI DEVI
|
3504008WL002723
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665140
|
|
DAMYANTIDEVIPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/413
(KHETA MANMATI)
|
3504008000NRG24180520230018941
|
18/05/2023
|
JAI SINGH
|
3504008WL002723
|
JAI SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665136
|
|
JAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/418
(KHETA MANMATI)
|
3504008000NRG24180520230018942
|
18/05/2023
|
GOVINDI DEVI
|
3504008WL002723
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665143
|
|
GOPULIDEVIKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/447
(KHETA MANMATI)
|
3504008000NRG24180520230018943
|
18/05/2023
|
MADAN SINGH
|
3504008WL002723
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665124
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-004-001/448
(KHETA MANMATI)
|
3504008000NRG24180520230018944
|
18/05/2023
|
HEMA DEVI
|
3504008WL002723
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665127
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/449
(KHETA MANMATI)
|
3504008000NRG24180520230018945
|
18/05/2023
|
HEERA SINGH
|
3504008WL002723
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665130
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/450
(KHETA MANMATI)
|
3504008000NRG24180520230018946
|
18/05/2023
|
TULSHI DEVI
|
3504008WL002723
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665121
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-004-001/451
(KHETA MANMATI)
|
3504008000NRG24180520230018947
|
18/05/2023
|
PARI DEVI
|
3504008WL002723
|
PARI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665132
|
|
PARIDEVIKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-004-001/463
(KHETA MANMATI)
|
3504008000NRG24180520230018948
|
18/05/2023
|
KHAGOTI DEVI
|
3504008WL002723
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665141
|
|
PREM SINGH SO PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-004-001/4632
(KHETA MANMATI)
|
3504008000NRG24180520230018949
|
18/05/2023
|
BACHULI DEVI
|
3504008WL002723
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665126
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-004-001/4634
(KHETA MANMATI)
|
3504008000NRG24180520230018950
|
18/05/2023
|
LACHIMA DEVI
|
3504008WL002723
|
LACHIMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665125
|
|
LACHHIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-004-001/4636
(KHETA MANMATI)
|
3504008000NRG24180520230018951
|
18/05/2023
|
ANULI DEVI
|
3504008WL002723
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665120
|
|
MRS AANULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-004-001/4738
(KHETA MANMATI)
|
3504008000NRG24180520230018952
|
18/05/2023
|
KALAWATI DEVI
|
3504008WL002723
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665119
|
|
KALWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-004-001/496
(KHETA MANMATI)
|
3504008000NRG24180520230018953
|
18/05/2023
|
PARULI DEVI
|
3504008WL002723
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665122
|
|
PARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-004-001/497
(KHETA MANMATI)
|
3504008000NRG24180520230018954
|
18/05/2023
|
NAIN SINGH
|
3504008WL002723
|
NAIN SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665131
|
|
DHANULIDEVINAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-004-001/5159
(KHETA MANMATI)
|
3504008000NRG24180520230018955
|
18/05/2023
|
PARWATI DEVI
|
3504008WL002723
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665134
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-004-001/5162
(KHETA MANMATI)
|
3504008000NRG24180520230018956
|
18/05/2023
|
DEEWAN RAM
|
3504008WL002723
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665128
|
|
DEEWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-004-001/5167
(KHETA MANMATI)
|
3504008000NRG24180520230018957
|
18/05/2023
|
AMRA DEVI
|
3504008WL002723
|
AMRA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665146
|
|
AMARADEVIWOALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-004-001/5174
(KHETA MANMATI)
|
3504008000NRG24180520230018958
|
18/05/2023
|
KAMLA DEVI
|
3504008WL002723
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665145
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-004-001/6448
(KHETA MANMATI)
|
3504008000NRG24180520230018959
|
18/05/2023
|
DEEWANI DEVI
|
3504008WL002723
|
DEEWANI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665135
|
|
DIWANIDEVIANDMAHARWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-004-001/6457
(KHETA MANMATI)
|
3504008000NRG24180520230018960
|
18/05/2023
|
CHANULI DEVI
|
3504008WL002723
|
CHANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665144
|
|
CHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-004-001/6510
(KHETA MANMATI)
|
3504008000NRG24180520230018961
|
18/05/2023
|
REENA DEVI
|
3504008WL002723
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Rejected
|
24/05/2023
|
|
1820665149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DEWAL
|
UT-04-008-004-001/6511
(KHETA MANMATI)
|
3504008000NRG24180520230018962
|
18/05/2023
|
ALAM SINGH
|
3504008WL002723
|
ALAM SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665142
|
|
KESHARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-004-001/6512
(KHETA MANMATI)
|
3504008000NRG24180520230018963
|
18/05/2023
|
LAXMI DEVI
|
3504008WL002723
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665137
|
|
LAXMIDEVIMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-004-001/6515
(KHETA MANMATI)
|
3504008000NRG24180520230018964
|
18/05/2023
|
TULSHI DEVI
|
3504008WL002723
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665133
|
|
TULSI DEVI BISHT WO K S BISHT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-004-001/8547
(KHETA MANMATI)
|
3504008000NRG24180520230018965
|
18/05/2023
|
ANITA ARYA
|
3504008WL002723
|
ANITA ARYA
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665148
|
|
ANITADEVIWOLAXMANKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-004-001/8890
(KHETA MANMATI)
|
3504008000NRG24180520230018967
|
18/05/2023
|
NANDI DEVI
|
3504008WL002723
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665147
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106950
|
106950
|
|
|
|
|
|
|
|
|
32
|
DEWAL
|
UT-04-008-004-001/9221
(KHETA MANMATI)
|
3504008000NRG24180520230018968
|
18/05/2023
|
YOGITA
|
3504008WL002723
|
YOGITA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
24/05/2023
|
|
1820665138
|
|
MRS YOGITA YOGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110400
|
110400
|
|
|
|
|
|
|
|