|
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-04-008-004-001/350
(KHETA MANMATI)
|
3504008000NRG24200520230019359
|
20/05/2023
|
MOTIMA DEVI
|
3504008WL002797
|
MOTIMA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496237
|
|
MOTIMADEVIWOPADAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/4641
(KHETA MANMATI)
|
3504008000NRG24200520230019360
|
20/05/2023
|
TULSHI DEVI
|
3504008WL002797
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496207
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/5157
(KHETA MANMATI)
|
3504008000NRG24200520230019355
|
20/05/2023
|
DHANULI DEVI
|
3504008WL002796
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496235
|
|
DANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/5168
(KHETA MANMATI)
|
3504008000NRG24200520230019363
|
20/05/2023
|
KHILAP RAM
|
3504008WL002798
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860496208
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/6451
(KHETA MANMATI)
|
3504008000NRG24200520230019356
|
20/05/2023
|
MEERA DEVI
|
3504008WL002796
|
MEERA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496230
|
|
MEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/6493
(KHETA MANMATI)
|
3504008000NRG24200520230019357
|
20/05/2023
|
GANGA RAM
|
3504008WL002796
|
GANGA RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496233
|
|
REKHADEVIGANGARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24200520230019364
|
20/05/2023
|
DEEWAN RAM
|
3504008WL002798
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860496231
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/6534
(KHETA MANMATI)
|
3504008000NRG24200520230019365
|
20/05/2023
|
RAGHUBIR RAM
|
3504008WL002798
|
RAGHUBIR RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496232
|
|
DIWANIDEVIRAGHVIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/6562
(KHETA MANMATI)
|
3504008000NRG24200520230019361
|
20/05/2023
|
MANJU DEVI
|
3504008WL002797
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496236
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/6563
(KHETA MANMATI)
|
3504008000NRG24200520230019358
|
20/05/2023
|
YASHODA DEVI
|
3504008WL002796
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496239
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/6566
(KHETA MANMATI)
|
3504008000NRG24200520230019366
|
20/05/2023
|
ASHA DEVI
|
3504008WL002798
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496234
|
|
ASHADEVIJAGATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-004-001/6569
(KHETA MANMATI)
|
3504008000NRG24200520230019362
|
20/05/2023
|
DEEPA DEVI
|
3504008WL002797
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496238
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24200520230019368
|
20/05/2023
|
BHAGULI DEVI
|
3504008WL002798
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860496209
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-009-001/8057
(RAMPUR)
|
3504008000NRG24200520230019369
|
20/05/2023
|
SHEELA DEVI
|
3504008WL002799
|
SHEELA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496240
|
|
SHEELADEVIWOBIMALKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-009-001/8073
(RAMPUR)
|
3504008000NRG24200520230019370
|
20/05/2023
|
GAYATRI DEVI
|
3504008WL002799
|
GAYATRI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496206
|
|
GAYTRIDEVIWOVIENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-009-001/8406
(RAMPUR)
|
3504008000NRG24200520230019371
|
20/05/2023
|
PUSHPA DEVI
|
3504008WL002799
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496229
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-048-001/6618
(MOPATA)
|
3504008000NRG24190520230019264
|
20/05/2023
|
PUSHPA DEVI
|
3504008WL002785
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860496228
|
|
PUSHPADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
18
|
DEWAL
|
UT-04-008-001-001/19
(BALAN)
|
3504008000NRG24200520230019681
|
20/05/2023
|
ALAM SINGH
|
3504008WL002847
|
ALAM SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860496227
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24200520230019367
|
20/05/2023
|
PARKASH RAM
|
3504008WL002798
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860496217
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-014-001/8006
(HARMAL)
|
3504008000NRG24200520230019350
|
20/05/2023
|
PRATAP RAM
|
3504008WL002794
|
PRATAP RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496222
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-017-001/1226
(HARNI)
|
3504008000NRG24200520230019353
|
20/05/2023
|
SURENDRA SINGH
|
3504008WL002795
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496219
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-047-001/4032
(ULANGRA)
|
3504008000NRG24200520230019372
|
20/05/2023
|
GANGI DEVI
|
3504008WL002800
|
GANGI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496224
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-047-001/4035
(ULANGRA)
|
3504008000NRG24200520230019373
|
20/05/2023
|
PARWATI DEVI
|
3504008WL002800
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496225
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-047-001/4044
(ULANGRA)
|
3504008000NRG24200520230019374
|
20/05/2023
|
MANJU DEVI
|
3504008WL002800
|
MANJU DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496215
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-047-001/4069
(ULANGRA)
|
3504008000NRG24200520230019375
|
20/05/2023
|
GUDDI DEVI
|
3504008WL002800
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496211
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-047-001/5051
(ULANGRA)
|
3504008000NRG24200520230019376
|
20/05/2023
|
SUNITA DEVI
|
3504008WL002800
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496210
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-047-001/7146
(ULANGRA)
|
3504008000NRG24200520230019377
|
20/05/2023
|
VIMLA DEVI
|
3504008WL002800
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496216
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-047-001/7153
(ULANGRA)
|
3504008000NRG24200520230019378
|
20/05/2023
|
KAUSTRA DEVI
|
3504008WL002800
|
KAUSTRA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496213
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-047-001/7164
(ULANGRA)
|
3504008000NRG24200520230019379
|
20/05/2023
|
MUNNI DEVI
|
3504008WL002800
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496212
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-047-001/7166
(ULANGRA)
|
3504008000NRG24200520230019380
|
20/05/2023
|
BACHULI DEVI
|
3504008WL002800
|
BACHULI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496226
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-047-001/7179
(ULANGRA)
|
3504008000NRG24200520230019381
|
20/05/2023
|
TULASI DEVI
|
3504008WL002800
|
TULASI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860496223
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-048-001/6616
(MOPATA)
|
3504008000NRG24190520230019263
|
20/05/2023
|
GOVINDI DEVI
|
3504008WL002785
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860496214
|
|
MR DAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
33
|
DEWAL
|
UT-04-008-017-001/1226
(HARNI)
|
3504008000NRG24200520230019352
|
20/05/2023
|
CHANDRA DEVI
|
3504008WL002795
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496241
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DEWAL
|
UT-04-008-017-001/6709
(HARNI)
|
3504008000NRG24200520230019354
|
20/05/2023
|
MATHURA DEVI
|
3504008WL002795
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496242
|
|
Mrs. MATHURA DEVI W/O LT. JAIVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
35
|
DEWAL
|
UT-04-008-001-001/5488
(BALAN)
|
3504008000NRG24200520230019682
|
20/05/2023
|
PUSKAR RAM
|
3504008WL002847
|
PUSKAR RAM
|
246001
|
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860496220
|
|
PUSHKAR RAM
|
GENERAL POST OFFICE(607245)
|
|
36
|
DEWAL
|
UT-04-008-001-001/8356
(BALAN)
|
3504008000NRG24200520230019683
|
20/05/2023
|
LEELA DEVI
|
3504008WL002847
|
LEELA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860496218
|
|
LEELADEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-014-001/8048
(HARMAL)
|
3504008000NRG24200520230019351
|
20/05/2023
|
JASPAL SINGH
|
3504008WL002794
|
JASPAL SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
25/05/2023
|
|
1860496221
|
|
JASPALSINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107410
|
107410
|
|
|
|
|
|
|
|