|
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)
|
3504008000NRG24240520230021211
|
24/05/2023
|
KHILAP RAM
|
3504008WL003109
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
27/05/2023
|
|
1901709299
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24240520230021212
|
24/05/2023
|
DEEWAN RAM
|
3504008WL003109
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
27/05/2023
|
|
1901709293
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24240520230021214
|
24/05/2023
|
BHAGULI DEVI
|
3504008WL003109
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
27/05/2023
|
|
1901709300
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-039-001/3184
(BERADHAR)
|
3504008000NRG24240520230021185
|
24/05/2023
|
KISHANI DEVI
|
3504008WL003107
|
KISHANI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709294
|
|
KISHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-039-001/3260
(BERADHAR)
|
3504008000NRG24240520230021188
|
24/05/2023
|
PARWATI DEVI
|
3504008WL003107
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709297
|
|
PARWATIDEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-039-001/5434
(BERADHAR)
|
3504008000NRG24240520230021193
|
24/05/2023
|
LAXMI DEVI
|
3504008WL003107
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709296
|
|
LAKSHMIDEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-039-001/7484
(BERADHAR)
|
3504008000NRG24240520230021199
|
24/05/2023
|
INDRA DEVI
|
3504008WL003107
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709298
|
|
INDRA DEVI WO VIRENDER SINGH BIST
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24240520230021213
|
24/05/2023
|
PARKASH RAM
|
3504008WL003109
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
27/05/2023
|
|
1901709335
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-031-001/2496
(SELKHOLA)
|
3504008000NRG24240520230021224
|
24/05/2023
|
DEVKI DEVI
|
3504008WL003113
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709302
|
|
MRS DEWAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-031-001/2509
(SELKHOLA)
|
3504008000NRG24240520230021225
|
24/05/2023
|
GEETA DEVI
|
3504008WL003113
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709305
|
|
GEETA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-031-001/2513
(SELKHOLA)
|
3504008000NRG24240520230021226
|
24/05/2023
|
MOHNI DEVI
|
3504008WL003113
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709339
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-031-001/2521
(SELKHOLA)
|
3504008000NRG24240520230021227
|
24/05/2023
|
LEELA DEVI
|
3504008WL003113
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709308
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-031-001/2522
(SELKHOLA)
|
3504008000NRG24240520230021228
|
24/05/2023
|
GANGA DEVI
|
3504008WL003113
|
GANGA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709309
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-031-001/2525
(SELKHOLA)
|
3504008000NRG24240520230021229
|
24/05/2023
|
PUSHPA DEVI
|
3504008WL003113
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709338
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-031-001/2527
(SELKHOLA)
|
3504008000NRG24240520230021230
|
24/05/2023
|
TARA DEVI
|
3504008WL003113
|
TARA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709307
|
|
TARA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-031-001/2534
(SELKHOLA)
|
3504008000NRG24240520230021231
|
24/05/2023
|
MANISHA DEVI
|
3504008WL003113
|
MANISHA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709340
|
|
MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-031-001/5359
(SELKHOLA)
|
3504008000NRG24240520230021232
|
24/05/2023
|
CHAMPA DEVI
|
3504008WL003113
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709292
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-031-001/5360
(SELKHOLA)
|
3504008000NRG24240520230021233
|
24/05/2023
|
INDRA DEVI
|
3504008WL003113
|
INDRA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709342
|
|
MR INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-031-001/6872
(SELKHOLA)
|
3504008000NRG24240520230021234
|
24/05/2023
|
TANUJA MISHRA
|
3504008WL003113
|
TANUJA MISHRA
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709310
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-031-001/8968
(SELKHOLA)
|
3504008000NRG24240520230021235
|
24/05/2023
|
CHAMPA DEVI
|
3504008WL003113
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709311
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-039-001/3269
(BERADHAR)
|
3504008000NRG24240520230021189
|
24/05/2023
|
DALVIR SINGH
|
3504008WL003107
|
DALVIR SINGH
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709333
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-039-001/3290
(BERADHAR)
|
3504008000NRG24240520230021190
|
24/05/2023
|
SUSHELA DAVI
|
3504008WL003107
|
SUSHELA DAVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709313
|
|
MRS SUSHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-039-001/3323
(BERADHAR)
|
3504008000NRG24240520230021192
|
24/05/2023
|
TULASI DEVI
|
3504008WL003107
|
TULASI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709314
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEWAL
|
UT-04-008-039-001/5438
(BERADHAR)
|
3504008000NRG24240520230021194
|
24/05/2023
|
AMARA DAVI
|
3504008WL003107
|
AMARA DAVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709317
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-039-001/7458
(BERADHAR)
|
3504008000NRG24240520230021197
|
24/05/2023
|
KAMALA DEVI
|
3504008WL003107
|
KAMALA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709304
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-039-001/7485
(BERADHAR)
|
3504008000NRG24240520230021200
|
24/05/2023
|
GEETA DEVI
|
3504008WL003107
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/05/2023
|
|
1901709321
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-039-001/7496
(BERADHAR)
|
3504008000NRG24240520230021201
|
24/05/2023
|
GANESHI DEVI
|
3504008WL003107
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709336
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-039-001/7497
(BERADHAR)
|
3504008000NRG24240520230021202
|
24/05/2023
|
DAMAYANTI DEVI
|
3504008WL003107
|
DAMAYANTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709318
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-039-001/7500
(BERADHAR)
|
3504008000NRG24240520230021203
|
24/05/2023
|
HEMA DEVI
|
3504008WL003107
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709315
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-039-001/7510
(BERADHAR)
|
3504008000NRG24240520230021205
|
24/05/2023
|
GANGA DEVI
|
3504008WL003107
|
GANGA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709320
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-039-001/7518
(BERADHAR)
|
3504008000NRG24240520230021206
|
24/05/2023
|
MANJU DEVI
|
3504008WL003107
|
MANJU DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709334
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-039-001/8279
(BERADHAR)
|
3504008000NRG24240520230021207
|
24/05/2023
|
MAMTA DEVI
|
3504008WL003107
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709337
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-039-001/8521
(BERADHAR)
|
3504008000NRG24240520230021208
|
24/05/2023
|
ROSHANI DEVI
|
3504008WL003107
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709341
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-039-001/8758
(BERADHAR)
|
3504008000NRG24240520230021209
|
24/05/2023
|
DEEKSHA DEVI
|
3504008WL003107
|
DEEKSHA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709319
|
|
MISS DEEKSHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-041-001/5430
(KOTHI)
|
3504008000NRG24240520230021220
|
24/05/2023
|
SAVITRI DEVI
|
3504008WL003111
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/05/2023
|
|
1901709306
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-044-001/8712
(PURNA)
|
3504008000NRG24240520230021223
|
24/05/2023
|
DEEPA DEVI
|
3504008WL003112
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/05/2023
|
|
1901709312
|
|
DEEPADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-045-001/3778
(DHARATALLA)
|
3504008000NRG24240520230021210
|
24/05/2023
|
HEMA DEVI
|
3504008WL003108
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/05/2023
|
|
1901709303
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEWAL
|
UT-04-008-052-001/4558
(SAWAD)
|
3504008000NRG24240520230021923
|
24/05/2023
|
SAROLI DEVI
|
3504008WL003185
|
SAROLI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901709322
|
|
MRS SAROLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
39
|
DEWAL
|
UT-04-008-017-001/1209
(HARNI)
|
3504008000NRG24240520230021215
|
24/05/2023
|
TULSI DEVI
|
3504008WL003110
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709323
|
|
Mrs. TULASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DEWAL
|
UT-04-008-017-001/1239
(HARNI)
|
3504008000NRG24240520230021216
|
24/05/2023
|
LAKHAMA DEVI
|
3504008WL003110
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901709301
|
|
Mrs. LAKHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DEWAL
|
UT-04-008-036-001/3010
(KULEENG)
|
3504008000NRG24240520230022022
|
24/05/2023
|
TARA DEVI
|
3504008WL003198
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901709295
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DEWAL
|
UT-04-008-036-001/3018
(KULEENG)
|
3504008000NRG24240520230022023
|
24/05/2023
|
BALWANT SINGH
|
3504008WL003198
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901709330
|
|
Mr. BALWANT SINGH S/O KANCHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DEWAL
|
UT-04-008-036-001/3021
(KULEENG)
|
3504008000NRG24240520230022024
|
24/05/2023
|
RADHIKA DEVI
|
3504008WL003198
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
1901709329
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-036-001/6162
(KULEENG)
|
3504008000NRG24240520230022025
|
24/05/2023
|
KHIRBULI DEVI
|
3504008WL003198
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901709331
|
|
Mrs. KHIRBULI DEVI W/O BHARAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DEWAL
|
UT-04-008-036-001/7805
(KULEENG)
|
3504008000NRG24240520230022026
|
24/05/2023
|
DEVENDRA SINGH
|
3504008WL003198
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
1901709332
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
46
|
DEWAL
|
UT-04-008-002-001/151
(GHES)
|
3504008000NRG24240520230021924
|
24/05/2023
|
SARULI DEVI
|
3504008WL003186
|
SARULI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709324
|
|
SMT SARULI DAVI W/O BADAR
|
GENERAL POST OFFICE(607245)
|
|
47
|
DEWAL
|
UT-04-008-002-001/179
(GHES)
|
3504008000NRG24240520230021925
|
24/05/2023
|
PRATAP SINGH
|
3504008WL003186
|
PRATAP SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709325
|
|
PRATAP SINGH S/ODHARAM SI
|
GENERAL POST OFFICE(607245)
|
|
48
|
DEWAL
|
UT-04-008-002-001/184
(GHES)
|
3504008000NRG24240520230021926
|
24/05/2023
|
MOHAN SINGH
|
3504008WL003186
|
MOHAN SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709327
|
|
MOHAN SINGH S/O NARAIN SI
|
GENERAL POST OFFICE(607245)
|
|
49
|
DEWAL
|
UT-04-008-002-001/226
(GHES)
|
3504008000NRG24240520230021927
|
24/05/2023
|
RAJENDRA SINGH
|
3504008WL003186
|
RAJENDRA SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709328
|
|
RAJENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
50
|
DEWAL
|
UT-04-008-002-001/6311
(GHES)
|
3504008000NRG24240520230021928
|
24/05/2023
|
LEELA DEVI
|
3504008WL003186
|
LEELA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901709326
|
|
SMT LEELA DAVI
|
GENERAL POST OFFICE(607245)
|
|
51
|
DEWAL
|
UT-04-008-002-001/7989
(GHES)
|
3504008000NRG24240520230021929
|
24/05/2023
|
MUNNI DEVI
|
3504008WL003186
|
MUNNI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901709316
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78200
|
78200
|
|
|
|
|
|
|
|