|
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-04-008-004-001/337
(KHETA MANMATI)
|
3504008000NRG24160520230016547
|
16/05/2023
|
TARA RAM
|
3504008WL002389
|
TARA RAM
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749742597
|
|
TARARAMSOAJABRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/346
(KHETA MANMATI)
|
3504008000NRG24160520230016562
|
16/05/2023
|
DEBULI DEVI
|
3504008WL002391
|
DEBULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749742635
|
|
DEBULIDEVINANDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/348
(KHETA MANMATI)
|
3504008000NRG24160520230016563
|
16/05/2023
|
PUSHPA DEVI
|
3504008WL002391
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749742596
|
|
PUSHPADEVIKUSHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/351
(KHETA MANMATI)
|
3504008000NRG24160520230016564
|
16/05/2023
|
HIMMATI DEVI
|
3504008WL002391
|
HIMMATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749742637
|
|
HIMMATIDEVIBHAWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/360
(KHETA MANMATI)
|
3504008000NRG24160520230016566
|
16/05/2023
|
PARULI DEVI
|
3504008WL002391
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749742634
|
|
PAROOLIDEVIPAANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/391
(KHETA MANMATI)
|
3504008000NRG24160520230016653
|
16/05/2023
|
VISHNULI DEVI
|
3504008WL002418
|
VISHNULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742623
|
|
VISHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/437
(KHETA MANMATI)
|
3504008000NRG24160520230016654
|
16/05/2023
|
PARULI DEVI
|
3504008WL002418
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742629
|
|
PARULIDEVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/459
(KHETA MANMATI)
|
3504008000NRG24160520230016655
|
16/05/2023
|
SYAM SINGH
|
3504008WL002418
|
SYAM SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742630
|
|
MR SHYAM SINGH SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-004-001/4623
(KHETA MANMATI)
|
3504008000NRG24160520230016567
|
16/05/2023
|
MOTIMA DEVI
|
3504008WL002391
|
MOTIMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749742620
|
|
MOTIMADEVIALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/4628
(KHETA MANMATI)
|
3504008000NRG24160520230016568
|
16/05/2023
|
PARULI DEVI
|
3504008WL002391
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749742633
|
|
PARULIDEVIGOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/4631
(KHETA MANMATI)
|
3504008000NRG24160520230016656
|
16/05/2023
|
JASULI DEVI
|
3504008WL002418
|
JASULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749742624
|
|
JASULIDEVIBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-004-001/467
(KHETA MANMATI)
|
3504008000NRG24160520230016657
|
16/05/2023
|
LEELA DEVI
|
3504008WL002418
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742622
|
|
LEELADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-004-001/492
(KHETA MANMATI)
|
3504008000NRG24160520230016658
|
16/05/2023
|
DEVKI DEVI
|
3504008WL002418
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742632
|
|
DEVAKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-004-001/505
(KHETA MANMATI)
|
3504008000NRG24160520230016659
|
16/05/2023
|
RAMULI DEVI
|
3504008WL002418
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742636
|
|
RAMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-004-001/507
(KHETA MANMATI)
|
3504008000NRG24160520230016660
|
16/05/2023
|
HARMA DEVI
|
3504008WL002418
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742626
|
|
HARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-004-001/5156
(KHETA MANMATI)
|
3504008000NRG24160520230016569
|
16/05/2023
|
LACCHIMA DEVI
|
3504008WL002391
|
LACCHIMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749742621
|
|
LACHHIMADEVISOBANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-004-001/5168
(KHETA MANMATI)
|
3504008000NRG24160520230016548
|
16/05/2023
|
KHILAP RAM
|
3504008WL002389
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749742598
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-004-001/6462
(KHETA MANMATI)
|
3504008000NRG24160520230016661
|
16/05/2023
|
VISHNULI DEVI
|
3504008WL002418
|
VISHNULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742625
|
|
VISHNULIDEVIPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-004-001/6464
(KHETA MANMATI)
|
3504008000NRG24160520230016662
|
16/05/2023
|
HARCHANDRA SINGH
|
3504008WL002418
|
HARCHANDRA SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742618
|
|
HARCHANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24160520230016549
|
16/05/2023
|
DEEWAN RAM
|
3504008WL002389
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749742619
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-004-001/8141
(KHETA MANMATI)
|
3504008000NRG24160520230016663
|
16/05/2023
|
POOJA DEVI
|
3504008WL002418
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742615
|
|
POOJAGARIYAWOLAKSHMANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-004-001/8142
(KHETA MANMATI)
|
3504008000NRG24160520230016664
|
16/05/2023
|
DHARMA DEVI
|
3504008WL002418
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742631
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24160520230016551
|
16/05/2023
|
BHAGULI DEVI
|
3504008WL002389
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749742617
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-004-001/8723
(KHETA MANMATI)
|
3504008000NRG24160520230016665
|
16/05/2023
|
DEEKSHA
|
3504008WL002418
|
DEEKSHA
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742627
|
|
DEEKSHAWOKHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-016-001/1157
(UDAYPUR)
|
3504008000NRG24160520230016666
|
16/05/2023
|
SAROJ DEVI
|
3504008WL002419
|
SAROJ DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749742628
|
|
SAROJBAGRIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-016-001/1185
(UDAYPUR)
|
3504008000NRG24160520230016667
|
16/05/2023
|
SARULI DEVI
|
3504008WL002419
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742610
|
|
SARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-016-001/7534
(UDAYPUR)
|
3504008000NRG24160520230016668
|
16/05/2023
|
KHIM SINGH
|
3504008WL002419
|
KHIM SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749742611
|
|
MR KHEEM SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-016-002/4819
(UDAYPUR)
|
3504008000NRG24160520230016669
|
16/05/2023
|
RADHA DEVI
|
3504008WL002419
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742608
|
|
RADHADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-016-002/5461
(UDAYPUR)
|
3504008000NRG24160520230016670
|
16/05/2023
|
KAMLA DEVI
|
3504008WL002419
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742609
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-028-001/2288
(LINGDI)
|
3504008000NRG24160520230016552
|
16/05/2023
|
USHA DEVI
|
3504008WL002390
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749742607
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-028-001/2306
(LINGDI)
|
3504008000NRG24160520230016553
|
16/05/2023
|
KHIMULI DEVI
|
3504008WL002390
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749742602
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-028-001/2333
(LINGDI)
|
3504008000NRG24160520230016554
|
16/05/2023
|
TARI DEVI
|
3504008WL002390
|
TARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749742603
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-028-001/2337
(LINGDI)
|
3504008000NRG24160520230016555
|
16/05/2023
|
SOBAN SINGH
|
3504008WL002390
|
SOBAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749742599
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-028-001/6790
(LINGDI)
|
3504008000NRG24160520230016556
|
16/05/2023
|
KAMLA DEVI
|
3504008WL002390
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749742605
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-028-001/6796
(LINGDI)
|
3504008000NRG24160520230016557
|
16/05/2023
|
KAMLA DEVI
|
3504008WL002390
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749742600
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-028-001/6797
(LINGDI)
|
3504008000NRG24160520230016558
|
16/05/2023
|
DEVKI DEVI
|
3504008WL002390
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749742604
|
|
DEVAKIDEVIWOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-028-001/6811
(LINGDI)
|
3504008000NRG24160520230016559
|
16/05/2023
|
BALWANT SINGH
|
3504008WL002390
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749742601
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-028-001/6815
(LINGDI)
|
3504008000NRG24160520230016560
|
16/05/2023
|
SUSHILA DEVI
|
3504008WL002390
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749742606
|
|
SUSHILA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-028-001/8270
(LINGDI)
|
3504008000NRG24160520230016561
|
16/05/2023
|
MEENA DEVI
|
3504008WL002390
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749742616
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83030
|
83030
|
|
|
|
|
|
|
|
|
40
|
DEWAL
|
UT-04-008-004-001/352
(KHETA MANMATI)
|
3504008000NRG24160520230016565
|
16/05/2023
|
KAMLA DEVI
|
3504008WL002391
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749742613
|
|
KAMLADEVIHEMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24160520230016550
|
16/05/2023
|
PARKASH RAM
|
3504008WL002389
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749742612
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-054-001/9141
(UDAYPUR)
|
3504008000NRG24160520230016671
|
16/05/2023
|
MADHULI
|
3504008WL002419
|
MADHULI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749742614
|
|
MISS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89240
|
89240
|
|
|
|
|
|
|
|