|
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-04-008-004-001/294
(KHETA MANMATI)
|
3504008000NRG24180820230066553
|
18/08/2023
|
DALBIR SINGH
|
3504008WL010575
|
DALBIR SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831403641
|
|
DALBIRSINGHBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/299
(KHETA MANMATI)
|
3504008000NRG24180820230066554
|
18/08/2023
|
JANKI DEVI
|
3504008WL010575
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831403660
|
|
KHADAKSINGHJANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/302
(KHETA MANMATI)
|
3504008000NRG24180820230066555
|
18/08/2023
|
MAHENDRA RAM
|
3504008WL010575
|
MAHENDRA RAM
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831403653
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-004-001/308
(KHETA MANMATI)
|
3504008000NRG24180820230066557
|
18/08/2023
|
ROOP SINGH
|
3504008WL010575
|
ROOP SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831403670
|
|
ROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/318
(KHETA MANMATI)
|
3504008000NRG24180820230066558
|
18/08/2023
|
MOTIMA DEVI
|
3504008WL010575
|
MOTIMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831403650
|
|
MRS MOTIMA DEVI WO PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-004-001/321
(KHETA MANMATI)
|
3504008000NRG24180820230066559
|
18/08/2023
|
DEEWANI DEVI
|
3504008WL010575
|
DEEWANI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831403652
|
|
MRS DEWANI DEVI SH DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-004-001/328
(KHETA MANMATI)
|
3504008000NRG24180820230066560
|
18/08/2023
|
AMAR RAM
|
3504008WL010575
|
AMAR RAM
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831403682
|
|
AMARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/354
(KHETA MANMATI)
|
3504008000NRG24180820230066561
|
18/08/2023
|
KAMLA DEVI
|
3504008WL010575
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831403668
|
|
MRS KAMLA DEVI WO KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-004-001/363
(KHETA MANMATI)
|
3504008000NRG24180820230066562
|
18/08/2023
|
KHAGOTI DEVI
|
3504008WL010575
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831403662
|
|
MRS KHAGOTI DEVI WO SH DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-004-001/373
(KHETA MANMATI)
|
3504008000NRG24180820230066563
|
18/08/2023
|
CHANDRA DEVI
|
3504008WL010575
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403655
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/374
(KHETA MANMATI)
|
3504008000NRG24180820230066564
|
18/08/2023
|
KHILPA DEVI
|
3504008WL010575
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403642
|
|
KHILPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-004-001/377
(KHETA MANMATI)
|
3504008000NRG24180820230066565
|
18/08/2023
|
PANULI DEVI
|
3504008WL010575
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403657
|
|
PANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-004-001/386
(KHETA MANMATI)
|
3504008000NRG24180820230066566
|
18/08/2023
|
BHAJAN RAM
|
3504008WL010575
|
BHAJAN RAM
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403654
|
|
SARSWATIDEVIBHAJANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-004-001/387
(KHETA MANMATI)
|
3504008000NRG24180820230066567
|
18/08/2023
|
MANULI DEVI
|
3504008WL010575
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403664
|
|
MANULIDEVIVISHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-004-001/394
(KHETA MANMATI)
|
3504008000NRG24180820230066568
|
18/08/2023
|
PARULI DEVI
|
3504008WL010575
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403647
|
|
PARULIDEVITARASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-004-001/411
(KHETA MANMATI)
|
3504008000NRG24180820230066569
|
18/08/2023
|
HARAMA DEVI
|
3504008WL010575
|
HARAMA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403651
|
|
HARMADEVIRAMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-004-001/431
(KHETA MANMATI)
|
3504008000NRG24180820230066571
|
18/08/2023
|
HUKAM SINGH
|
3504008WL010575
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403645
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-004-001/432
(KHETA MANMATI)
|
3504008000NRG24180820230066572
|
18/08/2023
|
KHILPA DEVI
|
3504008WL010575
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403649
|
|
KHILPADEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-004-001/438
(KHETA MANMATI)
|
3504008000NRG24180820230066573
|
18/08/2023
|
BAHADHUR SINGH
|
3504008WL010575
|
BAHADHUR SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403648
|
|
BAHADURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-004-001/4627
(KHETA MANMATI)
|
3504008000NRG24180820230066574
|
18/08/2023
|
GOVINDI DEVI
|
3504008WL010575
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403665
|
|
GOVINDIDEVITRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-004-001/470
(KHETA MANMATI)
|
3504008000NRG24180820230066575
|
18/08/2023
|
KAMLA DEVI
|
3504008WL010575
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403667
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-004-001/476
(KHETA MANMATI)
|
3504008000NRG24180820230066576
|
18/08/2023
|
SABULI DEVI
|
3504008WL010575
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403669
|
|
SABULIDEVIBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-004-001/477
(KHETA MANMATI)
|
3504008000NRG24180820230066577
|
18/08/2023
|
VIKRAM SINGH
|
3504008WL010575
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403646
|
|
VIKRAMSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-004-001/511
(KHETA MANMATI)
|
3504008000NRG24180820230066578
|
18/08/2023
|
KASTURA DEVI
|
3504008WL010575
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403681
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-004-001/5157
(KHETA MANMATI)
|
3504008000NRG24180820230066579
|
18/08/2023
|
DHANULI DEVI
|
3504008WL010575
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403658
|
|
DANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-004-001/5160
(KHETA MANMATI)
|
3504008000NRG24180820230066580
|
18/08/2023
|
SHEETAL SINGH
|
3504008WL010575
|
SHEETAL SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403656
|
|
DEVKIDEVISHEETALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-004-001/5164
(KHETA MANMATI)
|
3504008000NRG24180820230066581
|
18/08/2023
|
HIRULI DEVI
|
3504008WL010575
|
HIRULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403663
|
|
MRS HISULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-004-001/5176
(KHETA MANMATI)
|
3504008000NRG24180820230066582
|
18/08/2023
|
BHAJAN RAM
|
3504008WL010575
|
BHAJAN RAM
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403679
|
|
MR BHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-004-001/5177
(KHETA MANMATI)
|
3504008000NRG24180820230066583
|
18/08/2023
|
RAMESH RAM
|
3504008WL010575
|
RAMESH RAM
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403644
|
|
MR RAMESH RAM SO SH KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-004-001/5180
(KHETA MANMATI)
|
3504008000NRG24180820230066585
|
18/08/2023
|
KHIM RAM
|
3504008WL010575
|
KHIM RAM
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403678
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-004-001/5185
(KHETA MANMATI)
|
3504008000NRG24180820230066586
|
18/08/2023
|
LACHHIMA DEVI
|
3504008WL010575
|
LACHHIMA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403676
|
|
LACHHIMADEVIMADHAVARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-004-001/5191
(KHETA MANMATI)
|
3504008000NRG24180820230066587
|
18/08/2023
|
SHANTI DEVI
|
3504008WL010575
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403677
|
|
SHANTIDEVIPUNIYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-004-001/5196
(KHETA MANMATI)
|
3504008000NRG24180820230066588
|
18/08/2023
|
MANULI DEVI
|
3504008WL010575
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403659
|
|
MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-004-001/5197
(KHETA MANMATI)
|
3504008000NRG24180820230066589
|
18/08/2023
|
CHANDAN SINGH
|
3504008WL010575
|
CHANDAN SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403674
|
|
CHANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-004-001/6460
(KHETA MANMATI)
|
3504008000NRG24180820230066590
|
18/08/2023
|
DEEPA DEVI
|
3504008WL010575
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403683
|
|
DEEPADEVIJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-004-001/6463
(KHETA MANMATI)
|
3504008000NRG24180820230066591
|
18/08/2023
|
UMA DEVI
|
3504008WL010575
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403673
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-004-001/6499
(KHETA MANMATI)
|
3504008000NRG24180820230066592
|
18/08/2023
|
BHAGULI DEVI
|
3504008WL010575
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403672
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-004-001/6502
(KHETA MANMATI)
|
3504008000NRG24180820230066593
|
18/08/2023
|
KAMLA DEVI
|
3504008WL010575
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403666
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-004-001/6539
(KHETA MANMATI)
|
3504008000NRG24180820230066594
|
18/08/2023
|
HEMA DEVI
|
3504008WL010575
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403680
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-004-001/6544
(KHETA MANMATI)
|
3504008000NRG24180820230066595
|
18/08/2023
|
DHANULI DEVI
|
3504008WL010575
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403643
|
|
DHANULIDEVIDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-004-001/6548
(KHETA MANMATI)
|
3504008000NRG24180820230066596
|
18/08/2023
|
SARDA DEVI
|
3504008WL010575
|
SARDA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403675
|
|
SHARDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-004-001/6549
(KHETA MANMATI)
|
3504008000NRG24180820230066597
|
18/08/2023
|
ROOPA DEVI
|
3504008WL010575
|
ROOPA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403661
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-004-001/6561
(KHETA MANMATI)
|
3504008000NRG24180820230066598
|
18/08/2023
|
BALWANT SINGH
|
3504008WL010575
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403671
|
|
BALWANTSINGHSOSHITALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-004-001/8145
(KHETA MANMATI)
|
3504008000NRG24180820230066601
|
18/08/2023
|
DINESH KUMAR
|
3504008WL010575
|
DINESH KUMAR
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403684
|
|
DINESH KUMAR ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89010
|
89010
|
|
|
|
|
|
|
|
|
45
|
DEWAL
|
UT-04-008-004-001/416
(KHETA MANMATI)
|
3504008000NRG24180820230066570
|
18/08/2023
|
MANULI DEVI
|
3504008WL010575
|
MANULI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403688
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-004-001/7690
(KHETA MANMATI)
|
3504008000NRG24180820230066600
|
18/08/2023
|
TAMESH KUMAR
|
3504008WL010575
|
TAMESH KUMAR
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403686
|
|
RAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-004-001/9097
(KHETA MANMATI)
|
3504008000NRG24180820230066603
|
18/08/2023
|
JYOTI
|
3504008WL010575
|
JYOTI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403687
|
|
MISS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-004-001/9221
(KHETA MANMATI)
|
3504008000NRG24180820230066605
|
18/08/2023
|
YOGITA
|
3504008WL010575
|
YOGITA
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831403685
|
|
MRS YOGITA YOGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|