|
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-04-008-004-001/5168
(KHETA MANMATI)
|
3504008000NRG24310520230026340
|
31/05/2023
|
KHILAP RAM
|
3504008WL003855
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083219675
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24310520230026341
|
31/05/2023
|
DEEWAN RAM
|
3504008WL003855
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083219652
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24310520230026343
|
31/05/2023
|
BHAGULI DEVI
|
3504008WL003855
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083219653
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG24310520230026347
|
31/05/2023
|
KAMLA DEVI
|
3504008WL003857
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2083219649
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-040-003/3467
(PADMALA)
|
3504008000NRG24310520230026349
|
31/05/2023
|
KAMLA DEVI
|
3504008WL003857
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2083219680
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-043-001/3669
(ATTHU)
|
3504008000NRG24310520230026314
|
31/05/2023
|
HEM CHANDRA
|
3504008WL003851
|
HEM CHANDRA
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083219677
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-043-001/3677
(ATTHU)
|
3504008000NRG24310520230026315
|
31/05/2023
|
KALAWATI MISHRA
|
3504008WL003851
|
KALAWATI MISHRA
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083219676
|
|
KALAWATIMISHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-043-001/3685
(ATTHU)
|
3504008000NRG24310520230026317
|
31/05/2023
|
CHANDRAWATI DEVI
|
3504008WL003851
|
CHANDRAWATI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083219650
|
|
CHANDRAVATIDEVIWORAGHUNAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-043-001/3688
(ATTHU)
|
3504008000NRG24310520230026318
|
31/05/2023
|
UMA DEVI
|
3504008WL003851
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083219646
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-043-001/3698
(ATTHU)
|
3504008000NRG24310520230026319
|
31/05/2023
|
GANGA DEVI
|
3504008WL003851
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083219651
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-043-001/5357
(ATTHU)
|
3504008000NRG24310520230026321
|
31/05/2023
|
REKHA DEVI
|
3504008WL003851
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
03/06/2023
|
|
2083219679
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-043-001/6891
(ATTHU)
|
3504008000NRG24310520230026322
|
31/05/2023
|
BEENA DEVI
|
3504008WL003851
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
03/06/2023
|
|
2083219678
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24310520230026342
|
31/05/2023
|
PARKASH RAM
|
3504008WL003855
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/06/2023
|
|
2083219656
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-015-001/1009
(LAUNSARI)
|
3504008000NRG24310520230026344
|
31/05/2023
|
RAMA DEVI
|
3504008WL003856
|
RAMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2083219674
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-015-001/1040
(LAUNSARI)
|
3504008000NRG24310520230026345
|
31/05/2023
|
TARA DEVI
|
3504008WL003856
|
TARA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/06/2023
|
|
2083219648
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-015-001/5569
(LAUNSARI)
|
3504008000NRG24310520230026346
|
31/05/2023
|
SARSWATI DEVI
|
3504008WL003856
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
03/06/2023
|
|
2083219673
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-017-001/9011
(HARNI)
|
3504008000NRG24310520230026337
|
31/05/2023
|
UMA DEVI
|
3504008WL003852
|
UMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219671
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-025-001/2025
(HATKALYANI)
|
3504008000NRG24310520230026339
|
31/05/2023
|
JAGDISH RAM
|
3504008WL003854
|
JAGDISH RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2083219647
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-025-001/5221
(HATKALYANI)
|
3504008000NRG24310520230026338
|
31/05/2023
|
TRILOK CHANDRA
|
3504008WL003853
|
TRILOK CHANDRA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/06/2023
|
|
2083219670
|
|
MR TRILOK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-040-002/8558
(PADMALA)
|
3504008000NRG24310520230026348
|
31/05/2023
|
BABITA DEVI
|
3504008WL003857
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
03/06/2023
|
|
2083219672
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-043-001/3678
(ATTHU)
|
3504008000NRG24310520230026316
|
31/05/2023
|
HEMA MISHRA
|
3504008WL003851
|
HEMA MISHRA
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
03/06/2023
|
|
2083219655
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-043-001/3702
(ATTHU)
|
3504008000NRG24310520230026320
|
31/05/2023
|
KAVITA MISHRA
|
3504008WL003851
|
KAVITA MISHRA
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
03/06/2023
|
|
2083219654
|
|
MRS KAVITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
23
|
DEWAL
|
UT-04-008-017-001/1211
(HARNI)
|
3504008000NRG24310520230026323
|
31/05/2023
|
KASTURA DEVI
|
3504008WL003852
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219665
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-017-001/1213
(HARNI)
|
3504008000NRG24310520230026324
|
31/05/2023
|
DHANULI DEVI
|
3504008WL003852
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219667
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEWAL
|
UT-04-008-017-001/1218
(HARNI)
|
3504008000NRG24310520230026325
|
31/05/2023
|
NARULI DEVI
|
3504008WL003852
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219668
|
|
Mrs. NARVADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEWAL
|
UT-04-008-017-001/1222
(HARNI)
|
3504008000NRG24310520230026326
|
31/05/2023
|
BADAR SINGH
|
3504008WL003852
|
BADAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219658
|
|
Mr. BADAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-017-001/1223
(HARNI)
|
3504008000NRG24310520230026327
|
31/05/2023
|
VELY DEVI
|
3504008WL003852
|
VELY DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219657
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-017-001/1255
(HARNI)
|
3504008000NRG24310520230026328
|
31/05/2023
|
PADIMA DEVI
|
3504008WL003852
|
PADIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219669
|
|
Mrs. PADIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-017-001/5072
(HARNI)
|
3504008000NRG24310520230026330
|
31/05/2023
|
JANKI DEVI
|
3504008WL003852
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219661
|
|
Mrs. JANAKI DEVI W/O CHANDRI RAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEWAL
|
UT-04-008-017-001/5078
(HARNI)
|
3504008000NRG24310520230026331
|
31/05/2023
|
DEVAKI DEVI
|
3504008WL003852
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219660
|
|
Mrs. DEVAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DEWAL
|
UT-04-008-017-001/6689
(HARNI)
|
3504008000NRG24310520230026332
|
31/05/2023
|
DHARMA DEVI
|
3504008WL003852
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219664
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DEWAL
|
UT-04-008-017-001/6704
(HARNI)
|
3504008000NRG24310520230026333
|
31/05/2023
|
TULSI DEVI
|
3504008WL003852
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219659
|
|
Mrs. TULASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DEWAL
|
UT-04-008-017-001/6707
(HARNI)
|
3504008000NRG24310520230026334
|
31/05/2023
|
GEETA DEVI
|
3504008WL003852
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219663
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DEWAL
|
UT-04-008-017-001/6710
(HARNI)
|
3504008000NRG24310520230026335
|
31/05/2023
|
JAIKRISHNA
|
3504008WL003852
|
JAIKRISHNA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219662
|
|
JAIKRISHNA PANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DEWAL
|
UT-04-008-017-001/8986
(HARNI)
|
3504008000NRG24310520230026336
|
31/05/2023
|
GUDDI DEVI
|
3504008WL003852
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/06/2023
|
|
2083219666
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|