|
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-04-008-004-001/444
(KHETA MANMATI)
|
3504008000NRG24141120230114291
|
14/11/2023
|
SARSWATI DEVI
|
3504008WL017836
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531455
|
|
SARSWATIDEVIBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/4641
(KHETA MANMATI)
|
3504008000NRG24141120230114292
|
14/11/2023
|
TULSHI DEVI
|
3504008WL017836
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667531456
|
|
TULSIDEVIWOKUNDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/6534
(KHETA MANMATI)
|
3504008000NRG24141120230114293
|
14/11/2023
|
RAGHUBIR RAM
|
3504008WL017836
|
RAGHUBIR RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667531454
|
|
DIWANIDEVIRAGHVIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/6566
(KHETA MANMATI)
|
3504008000NRG24141120230114294
|
14/11/2023
|
ASHA DEVI
|
3504008WL017836
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667531459
|
|
ASHADEVIJAGATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/7542
(UDAYPUR)
|
3504008000NRG24141120230114312
|
14/11/2023
|
JAIBIR SINGH
|
3504008WL017841
|
JAIBIR SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531470
|
|
JAYVEERSINGHSOKANCHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-001/7550
(UDAYPUR)
|
3504008000NRG24141120230114313
|
14/11/2023
|
KHASTI DEVI
|
3504008WL017841
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531462
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-016-002/4813
(UDAYPUR)
|
3504008000NRG24141120230114314
|
14/11/2023
|
KEDAR SINGH
|
3504008WL017841
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531469
|
|
KEDARSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-026-001/2112
(VANUDI)
|
3504008000NRG24141120230114315
|
14/11/2023
|
PARI DEVI
|
3504008WL017842
|
PARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667531458
|
|
PARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-026-003/2116
(VANUDI)
|
3504008000NRG24141120230114317
|
14/11/2023
|
HARULI DEVI
|
3504008WL017842
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667531453
|
|
HAROOLIDEVIWOGANESHDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-026-003/2117
(VANUDI)
|
3504008000NRG24141120230114318
|
14/11/2023
|
KHIMULI DEVI
|
3504008WL017842
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531460
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-026-003/2121
(VANUDI)
|
3504008000NRG24141120230114319
|
14/11/2023
|
NANDI DEVI
|
3504008WL017842
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667531452
|
|
NANDIDEVIWOISHWARIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-026-003/2123
(VANUDI)
|
3504008000NRG24141120230114320
|
14/11/2023
|
MAHA DEVI
|
3504008WL017842
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531450
|
|
Mrs. MAHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEWAL
|
UT-04-008-026-003/2124
(VANUDI)
|
3504008000NRG24141120230114321
|
14/11/2023
|
PREM BALLABH
|
3504008WL017842
|
PREM BALLABH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531451
|
|
PREMBALLABHSOAMBADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-026-003/2130
(VANUDI)
|
3504008000NRG24141120230114322
|
14/11/2023
|
RAMESHA CHANDRA
|
3504008WL017842
|
RAMESHA CHANDRA
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531457
|
|
RAMESHCHANDRASOPITAMBARDU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-026-003/6051
(VANUDI)
|
3504008000NRG24141120230114324
|
14/11/2023
|
DHANULI DEVI
|
3504008WL017842
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531461
|
|
DHANULIDEVIWOBHAVANIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
16
|
DEWAL
|
UT-04-008-026-003/8657
(VANUDI)
|
3504008000NRG24141120230114328
|
14/11/2023
|
DHANULI
|
3504008WL017842
|
DHANULI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531488
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
DEWAL
|
UT-04-008-010-001/8372
(KANDEY)
|
3504008000NRG24141120230114269
|
14/11/2023
|
NISHA DEVI
|
3504008WL017834
|
NISHA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667531489
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-014-001/8006
(HARMAL)
|
3504008000NRG24141120230113770
|
14/11/2023
|
PRATAP RAM
|
3504008WL017743
|
PRATAP RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531474
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-016-001/1123
(UDAYPUR)
|
3504008000NRG24141120230114311
|
14/11/2023
|
HARMA DEVI
|
3504008WL017841
|
HARMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531475
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-022-002/1705
(PALWAR)
|
3504008000NRG24141120230114300
|
14/11/2023
|
DHANULI DEVI
|
3504008WL017839
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531477
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-029-001/2383
(TAJPUR)
|
3504008000NRG24141120230114301
|
14/11/2023
|
BIMLA DEVI
|
3504008WL017840
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667531468
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-029-001/2416
(TAJPUR)
|
3504008000NRG24141120230114302
|
14/11/2023
|
PREM SINGH
|
3504008WL017840
|
PREM SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531465
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-029-001/2421
(TAJPUR)
|
3504008000NRG24141120230114303
|
14/11/2023
|
UKHA DEVI
|
3504008WL017840
|
UKHA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531473
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-029-001/5435
(TAJPUR)
|
3504008000NRG24141120230114304
|
14/11/2023
|
DEEPA DEVI
|
3504008WL017840
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531466
|
|
MRS DEEPA DEVI WO PRADUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-029-001/7261
(TAJPUR)
|
3504008000NRG24141120230114305
|
14/11/2023
|
PRATAP SINGH
|
3504008WL017840
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531464
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-029-001/7275
(TAJPUR)
|
3504008000NRG24141120230114306
|
14/11/2023
|
NANDI DEVI
|
3504008WL017840
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667531481
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-029-001/7276
(TAJPUR)
|
3504008000NRG24141120230114307
|
14/11/2023
|
RADHA DEVI
|
3504008WL017840
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531476
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-029-001/7277
(TAJPUR)
|
3504008000NRG24141120230114308
|
14/11/2023
|
PUSHPA DEVI
|
3504008WL017840
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531485
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-029-001/7279
(TAJPUR)
|
3504008000NRG24141120230114309
|
14/11/2023
|
DEEPA DEVI
|
3504008WL017840
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531471
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-029-001/8367
(TAJPUR)
|
3504008000NRG24141120230114310
|
14/11/2023
|
RADHA DEVI
|
3504008WL017840
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667531472
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-034-001/2840
(LWANI)
|
3504008000NRG24141120230114295
|
14/11/2023
|
CHANDAR SINGH
|
3504008WL017837
|
CHANDAR SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531463
|
|
CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-034-001/2892
(LWANI)
|
3504008000NRG24141120230114296
|
14/11/2023
|
KASTUR DEVI
|
3504008WL017837
|
KASTUR DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531467
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
33
|
DEWAL
|
UT-04-008-021-001/1559
(MUNDOLI)
|
3504008000NRG24141120230114297
|
14/11/2023
|
PUSHPA DEVI
|
3504008WL017838
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531479
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DEWAL
|
UT-04-008-021-001/6394
(MUNDOLI)
|
3504008000NRG24141120230114298
|
14/11/2023
|
RANJEET RAM
|
3504008WL017838
|
RANJEET RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531480
|
|
Mr. RANJEET RAM S/O GAJI RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DEWAL
|
UT-04-008-026-003/2084
(VANUDI)
|
3504008000NRG24141120230114316
|
14/11/2023
|
ANSHI DEVI
|
3504008WL017842
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531478
|
|
Mrs. ANSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEWAL
|
UT-04-008-026-003/2133
(VANUDI)
|
3504008000NRG24141120230114323
|
14/11/2023
|
SUMAN DEVI
|
3504008WL017842
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531483
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DEWAL
|
UT-04-008-026-003/8343
(VANUDI)
|
3504008000NRG24141120230114326
|
14/11/2023
|
KAMLA DEVI
|
3504008WL017842
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531482
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DEWAL
|
UT-04-008-026-003/8581
(VANUDI)
|
3504008000NRG24141120230114327
|
14/11/2023
|
POOJA
|
3504008WL017842
|
POOJA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667531486
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DEWAL
|
UT-04-008-030-001/6642
(DHURA DHARKOT)
|
3504008000NRG24141120230113768
|
14/11/2023
|
BACHULI DEVI
|
3504008WL017742
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531484
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DEWAL
|
UT-04-008-046-001/2472
(DHURA DHARKOT)
|
3504008000NRG24141120230113769
|
14/11/2023
|
POONAM
|
3504008WL017742
|
POONAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667531487
|
|
Miss. POONAM . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|