|
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
|
THARALI
|
UT-04-007-010-001/965
(DEWAL GAWRD)
|
3504007000NRG24090120240147723
|
09/01/2024
|
ASHA DEVI
|
3504007WL022306
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763880
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-010-001/1093
(DEWAL GAWRD)
|
3504007000NRG24090120240147716
|
09/01/2024
|
SUNITA DEVI
|
3504007WL022306
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763909
|
|
SUNITA DEVI WO DINESH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-010-001/1074
(DEWAL GAWRD)
|
3504007000NRG24090120240147706
|
09/01/2024
|
TULSI DEVI
|
3504007WL022306
|
TULSI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763908
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-010-001/1083
(DEWAL GAWRD)
|
3504007000NRG24090120240147711
|
09/01/2024
|
REENU DEVI
|
3504007WL022306
|
REENU DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763900
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-010-001/986
(DEWAL GAWRD)
|
3504007000NRG24090120240147731
|
09/01/2024
|
LEEL A DEVI
|
3504007WL022306
|
LEEL A DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763902
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-026-001/2637
(LOLTI)
|
3504007000NRG24090120240147652
|
09/01/2024
|
DEEPA DEVI
|
3504007WL022302
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991763898
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-026-001/80
(LOLTI)
|
3504007000NRG24090120240147653
|
09/01/2024
|
SAVITRI DEVI
|
3504007WL022302
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991763886
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-010-001/1088
(DEWAL GAWRD)
|
3504007000NRG24090120240147713
|
09/01/2024
|
Preeti Devi
|
3504007WL022306
|
Preeti Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763905
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-010-001/56
(DEWAL GAWRD)
|
3504007000NRG24090120240147719
|
09/01/2024
|
URVASHI DEVI
|
3504007WL022306
|
URVASHI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763904
|
|
MISS URVASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-026-001/2580
(LOLTI)
|
3504007000NRG24090120240147651
|
09/01/2024
|
MEENA DEVI
|
3504007WL022302
|
MEENA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991763893
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-026-001/81
(LOLTI)
|
3504007000NRG24090120240147654
|
09/01/2024
|
HARMA DEVI
|
3504007WL022302
|
HARMA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991763885
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-010-001/1009
(DEWAL GAWRD)
|
3504007000NRG24090120240147676
|
09/01/2024
|
SHAKUNTALA DEVI
|
3504007WL022306
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763889
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-010-001/1014
(DEWAL GAWRD)
|
3504007000NRG24090120240147679
|
09/01/2024
|
KASHEE DEVI
|
3504007WL022306
|
KASHEE DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763915
|
|
KASHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-010-001/1015
(DEWAL GAWRD)
|
3504007000NRG24090120240147680
|
09/01/2024
|
MUNNI DEVI
|
3504007WL022306
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763877
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-010-001/1016
(DEWAL GAWRD)
|
3504007000NRG24090120240147681
|
09/01/2024
|
TULSI DEVI
|
3504007WL022306
|
TULSI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763920
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-010-001/1019
(DEWAL GAWRD)
|
3504007000NRG24090120240147682
|
09/01/2024
|
GANGA DEVI
|
3504007WL022306
|
GANGA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763922
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-010-001/1020
(DEWAL GAWRD)
|
3504007000NRG24090120240147683
|
09/01/2024
|
LALITA DEVI
|
3504007WL022306
|
LALITA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763879
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-010-001/1022
(DEWAL GAWRD)
|
3504007000NRG24090120240147684
|
09/01/2024
|
MANJU DEVI
|
3504007WL022306
|
MANJU DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763918
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-010-001/1032
(DEWAL GAWRD)
|
3504007000NRG24090120240147687
|
09/01/2024
|
DAMYANTI DEVI
|
3504007WL022306
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763919
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-010-001/1038
(DEWAL GAWRD)
|
3504007000NRG24090120240147691
|
09/01/2024
|
SARASWATI DEVI
|
3504007WL022306
|
SARASWATI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763891
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-010-001/1039
(DEWAL GAWRD)
|
3504007000NRG24090120240147692
|
09/01/2024
|
SAVITRI DEVI
|
3504007WL022306
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763884
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-010-001/1040
(DEWAL GAWRD)
|
3504007000NRG24090120240147693
|
09/01/2024
|
GITA DEVI
|
3504007WL022306
|
GITA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763901
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-010-001/1041
(DEWAL GAWRD)
|
3504007000NRG24090120240147694
|
09/01/2024
|
SAROJANI DEVI
|
3504007WL022306
|
SAROJANI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763888
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-010-001/1046
(DEWAL GAWRD)
|
3504007000NRG24090120240147695
|
09/01/2024
|
PARWATI DEVI
|
3504007WL022306
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763895
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-010-001/1052
(DEWAL GAWRD)
|
3504007000NRG24090120240147697
|
09/01/2024
|
VIMLA DEVI
|
3504007WL022306
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763899
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-010-001/1054
(DEWAL GAWRD)
|
3504007000NRG24090120240147698
|
09/01/2024
|
NANDI DEVI
|
3504007WL022306
|
NANDI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763910
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-010-001/1058
(DEWAL GAWRD)
|
3504007000NRG24090120240147699
|
09/01/2024
|
HEERA DEVI
|
3504007WL022306
|
HEERA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763894
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-010-001/1061
(DEWAL GAWRD)
|
3504007000NRG24090120240147700
|
09/01/2024
|
SHILA DEVI
|
3504007WL022306
|
SHILA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763890
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-010-001/1064
(DEWAL GAWRD)
|
3504007000NRG24090120240147702
|
09/01/2024
|
BHAWANI DEVI
|
3504007WL022306
|
BHAWANI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763896
|
|
MRS BHAWANI DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-010-001/1068
(DEWAL GAWRD)
|
3504007000NRG24090120240147703
|
09/01/2024
|
DEVKI DEVI
|
3504007WL022306
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763923
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-010-001/1070
(DEWAL GAWRD)
|
3504007000NRG24090120240147704
|
09/01/2024
|
KHAGOTI DEVI
|
3504007WL022306
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763921
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-010-001/1072
(DEWAL GAWRD)
|
3504007000NRG24090120240147705
|
09/01/2024
|
JOSHI DEVI
|
3504007WL022306
|
JOSHI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763876
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-010-001/1077
(DEWAL GAWRD)
|
3504007000NRG24090120240147708
|
09/01/2024
|
MANJU DEVI
|
3504007WL022306
|
MANJU DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763912
|
|
BHAGAT RAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-010-001/1082
(DEWAL GAWRD)
|
3504007000NRG24090120240147710
|
09/01/2024
|
DEEPA
|
3504007WL022306
|
DEEPA
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763906
|
|
MISS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-010-001/1085
(DEWAL GAWRD)
|
3504007000NRG24090120240147712
|
09/01/2024
|
JAMUNA DEVI
|
3504007WL022306
|
JAMUNA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763892
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-010-001/1091
(DEWAL GAWRD)
|
3504007000NRG24090120240147715
|
09/01/2024
|
BABITA DEVI
|
3504007WL022306
|
BABITA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763897
|
|
MS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-010-001/4035
(DEWAL GAWRD)
|
3504007000NRG24090120240147717
|
09/01/2024
|
LEELA DEVI
|
3504007WL022306
|
LEELA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763881
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-010-001/956
(DEWAL GAWRD)
|
3504007000NRG24090120240147721
|
09/01/2024
|
MADHULI DEVI
|
3504007WL022306
|
MADHULI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763887
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-010-001/963
(DEWAL GAWRD)
|
3504007000NRG24090120240147722
|
09/01/2024
|
DEVKI DEVI
|
3504007WL022306
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763875
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-010-001/971
(DEWAL GAWRD)
|
3504007000NRG24090120240147725
|
09/01/2024
|
HARSH WARDHAN
|
3504007WL022306
|
HARSH WARDHAN
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763914
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-010-001/973
(DEWAL GAWRD)
|
3504007000NRG24090120240147726
|
09/01/2024
|
MAHESHI DEVI
|
3504007WL022306
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763878
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-010-001/977
(DEWAL GAWRD)
|
3504007000NRG24090120240147728
|
09/01/2024
|
REKHA DEVI
|
3504007WL022306
|
REKHA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763907
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-010-001/979
(DEWAL GAWRD)
|
3504007000NRG24090120240147729
|
09/01/2024
|
NANDI DEVI
|
3504007WL022306
|
NANDI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763883
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-010-001/981
(DEWAL GAWRD)
|
3504007000NRG24090120240147730
|
09/01/2024
|
BHAGA DEVI
|
3504007WL022306
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763924
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-010-001/989-A
(DEWAL GAWRD)
|
3504007000NRG24090120240147733
|
09/01/2024
|
SUNITA DEVI
|
3504007WL022306
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763916
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-010-001/991
(DEWAL GAWRD)
|
3504007000NRG24090120240147734
|
09/01/2024
|
DHANPA DEVI
|
3504007WL022306
|
DHANPA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763913
|
|
MRS DHANAP DEVI WO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-010-001/992
(DEWAL GAWRD)
|
3504007000NRG24090120240147735
|
09/01/2024
|
KAMLA DEVI
|
3504007WL022306
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763882
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-010-001/994
(DEWAL GAWRD)
|
3504007000NRG24090120240147736
|
09/01/2024
|
MUNGA DEVI
|
3504007WL022306
|
MUNGA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763911
|
|
MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-010-001/995
(DEWAL GAWRD)
|
3504007000NRG24090120240147737
|
09/01/2024
|
MUNNI DEVI
|
3504007WL022306
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763903
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-010-001/997
(DEWAL GAWRD)
|
3504007000NRG24090120240147738
|
09/01/2024
|
KAMLA DEVI
|
3504007WL022306
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763917
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|