|
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-04-008-002-001/282
(GHES)
|
3504008000NRG24150520230016219
|
15/05/2023
|
PARWATI DEVI
|
3504008WL002333
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444969
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-002-001/9123
(GHES)
|
3504008000NRG24150520230016222
|
15/05/2023
|
LEELA DEVI
|
3504008WL002333
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444967
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-039-001/3219
(BERADHAR)
|
3504008000NRG24150520230016306
|
15/05/2023
|
DHANULI DEVI
|
3504008WL002348
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444974
|
|
DHANULIDEVIWOSOBANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-039-001/3241
(BERADHAR)
|
3504008000NRG24150520230016307
|
15/05/2023
|
BHAGIRATHI DAVI
|
3504008WL002348
|
BHAGIRATHI DAVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444975
|
|
BHAGEERTHIDEVIWOMANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-039-001/3247
(BERADHAR)
|
3504008000NRG24150520230016308
|
15/05/2023
|
GANGOTRI
|
3504008WL002348
|
GANGOTRI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444971
|
|
GANGOTRIDORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-039-001/5439
(BERADHAR)
|
3504008000NRG24150520230016311
|
15/05/2023
|
USHA DEVI
|
3504008WL002348
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444972
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-039-001/5451
(BERADHAR)
|
3504008000NRG24150520230016312
|
15/05/2023
|
REETA DEVI
|
3504008WL002348
|
REETA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444970
|
|
RITADEVIWOKHARAKRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-039-001/8278
(BERADHAR)
|
3504008000NRG24150520230016314
|
15/05/2023
|
BHAWANI DEVI
|
3504008WL002348
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444973
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-039-001/9005
(BERADHAR)
|
3504008000NRG24150520230016315
|
15/05/2023
|
HEMA DEVI
|
3504008WL002348
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444968
|
|
HEMADEVIWOMAHIPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-001-001/83
(BALAN)
|
3504008000NRG24150520230016184
|
15/05/2023
|
PUSHKAR SINGH
|
3504008WL002331
|
PUSHKAR SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444928
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-001-001/8949
(BALAN)
|
3504008000NRG24150520230016187
|
15/05/2023
|
CHANDAN KUMAR
|
3504008WL002331
|
CHANDAN KUMAR
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444938
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEWAL
|
UT-04-008-001-001/8995
(BALAN)
|
3504008000NRG24150520230016188
|
15/05/2023
|
MAHIPAL SINGH
|
3504008WL002331
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444932
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-001-001/95
(BALAN)
|
3504008000NRG24150520230016189
|
15/05/2023
|
PUSHKAR SINGH
|
3504008WL002331
|
PUSHKAR SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444935
|
|
PUSHKAR SINGH SO NARAYAN SINGH
|
UCO BANK(607066)
|
|
14
|
DEWAL
|
UT-04-008-002-001/8693
(GHES)
|
3504008000NRG24150520230016221
|
15/05/2023
|
GOPAL SINGH
|
3504008WL002333
|
GOPAL SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444933
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-025-001/5202
(HATKALYANI)
|
3504008000NRG24150520230015189
|
15/05/2023
|
PUSHKAR RAM
|
3504008WL002163
|
PUSHKAR RAM
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444929
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-033-002/8512
(DEVSARI)
|
3504008000NRG24150520230016317
|
15/05/2023
|
MOHANI DEVI
|
3504008WL002349
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693444941
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-033-002/9072
(DEVSARI)
|
3504008000NRG24150520230016318
|
15/05/2023
|
KALAWATI DEVI
|
3504008WL002349
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693444934
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-033-002/9107
(DEVSARI)
|
3504008000NRG24150520230016319
|
15/05/2023
|
TULSI DEVI
|
3504008WL002349
|
TULSI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444942
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-039-001/3177
(BERADHAR)
|
3504008000NRG24150520230016304
|
15/05/2023
|
BHAGIRATHI DEVI
|
3504008WL002348
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444939
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-039-001/3199
(BERADHAR)
|
3504008000NRG24150520230016305
|
15/05/2023
|
MOHAN RAM
|
3504008WL002348
|
MOHAN RAM
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444959
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-039-001/3256
(BERADHAR)
|
3504008000NRG24150520230016309
|
15/05/2023
|
BIMLA DEVI
|
3504008WL002348
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444940
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-039-001/3300
(BERADHAR)
|
3504008000NRG24150520230016310
|
15/05/2023
|
KAMAL KUMAR
|
3504008WL002348
|
KAMAL KUMAR
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693444961
|
|
MR KAMAL KUMAR SO SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-047-001/4028
(ULANGRA)
|
3504008000NRG24150520230016320
|
15/05/2023
|
KAMLA DEVI
|
3504008WL002350
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444963
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-047-001/4029
(ULANGRA)
|
3504008000NRG24150520230016321
|
15/05/2023
|
KAMLA DEVI
|
3504008WL002350
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444936
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-047-001/4053
(ULANGRA)
|
3504008000NRG24150520230016322
|
15/05/2023
|
DEVKI DEVI
|
3504008WL002350
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444964
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-047-001/5058
(ULANGRA)
|
3504008000NRG24150520230016323
|
15/05/2023
|
HEMA DEVI
|
3504008WL002350
|
HEMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444965
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-047-001/5061
(ULANGRA)
|
3504008000NRG24150520230016324
|
15/05/2023
|
SHANTI DEVI
|
3504008WL002350
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444931
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-047-001/7140
(ULANGRA)
|
3504008000NRG24150520230016325
|
15/05/2023
|
TULASI DEVI
|
3504008WL002350
|
TULASI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444966
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-047-001/7142
(ULANGRA)
|
3504008000NRG24150520230016326
|
15/05/2023
|
DEVENDRA KUMAR
|
3504008WL002350
|
DEVENDRA KUMAR
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444930
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-047-001/7143
(ULANGRA)
|
3504008000NRG24150520230016327
|
15/05/2023
|
BABITA DEVI
|
3504008WL002350
|
BABITA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444962
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-047-001/7175
(ULANGRA)
|
3504008000NRG24150520230016328
|
15/05/2023
|
GEETA DEVI
|
3504008WL002350
|
GEETA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444937
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-047-001/7958
(ULANGRA)
|
3504008000NRG24150520230016329
|
15/05/2023
|
ANITA DEVI
|
3504008WL002350
|
ANITA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444960
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-047-001/8345
(ULANGRA)
|
3504008000NRG24150520230016330
|
15/05/2023
|
SWUMITRA DEVI
|
3504008WL002350
|
SWUMITRA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444927
|
|
MRS SIMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
34
|
DEWAL
|
UT-04-008-001-001/121
(BALAN)
|
3504008000NRG24150520230016174
|
15/05/2023
|
NARENDRA SINGH
|
3504008WL002331
|
NARENDRA SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444947
|
|
NARENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
35
|
DEWAL
|
UT-04-008-001-001/5466
(BALAN)
|
3504008000NRG24150520230016175
|
15/05/2023
|
MOHAN SINGH
|
3504008WL002331
|
MOHAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444955
|
|
MOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
36
|
DEWAL
|
UT-04-008-001-001/5475
(BALAN)
|
3504008000NRG24150520230016176
|
15/05/2023
|
GANGULI DAVI
|
3504008WL002331
|
GANGULI DAVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444944
|
|
GANGULI DAVI W/O ALAM RAM
|
GENERAL POST OFFICE(607245)
|
|
37
|
DEWAL
|
UT-04-008-001-001/55
(BALAN)
|
3504008000NRG24150520230016178
|
15/05/2023
|
SOBAN SINGH
|
3504008WL002331
|
SOBAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444945
|
|
SOBAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
38
|
DEWAL
|
UT-04-008-001-001/60
(BALAN)
|
3504008000NRG24150520230016180
|
15/05/2023
|
GOPAL SINGH
|
3504008WL002331
|
GOPAL SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444946
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-001-001/6243
(BALAN)
|
3504008000NRG24150520230016181
|
15/05/2023
|
KANTI DEVI
|
3504008WL002331
|
KANTI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444948
|
|
KANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
40
|
DEWAL
|
UT-04-008-001-001/6287
(BALAN)
|
3504008000NRG24150520230016183
|
15/05/2023
|
TULASI DEVI
|
3504008WL002331
|
TULASI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444954
|
|
TULSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
41
|
DEWAL
|
UT-04-008-001-001/84
(BALAN)
|
3504008000NRG24150520230016185
|
15/05/2023
|
PUSHPA DEVI
|
3504008WL002331
|
PUSHPA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444949
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
42
|
DEWAL
|
UT-04-008-001-001/87
(BALAN)
|
3504008000NRG24150520230016186
|
15/05/2023
|
DEV SINGH
|
3504008WL002331
|
DEV SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444943
|
|
DEV SINGH S/O GULAB SINGH
|
GENERAL POST OFFICE(607245)
|
|
43
|
DEWAL
|
UT-04-008-002-001/132
(GHES)
|
3504008000NRG24150520230016214
|
15/05/2023
|
DIMA DEVI
|
3504008WL002333
|
DIMA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444953
|
|
DEEMADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-002-001/159
(GHES)
|
3504008000NRG24150520230016215
|
15/05/2023
|
DANULI DEVI
|
3504008WL002333
|
DANULI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444952
|
|
DANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
45
|
DEWAL
|
UT-04-008-002-001/164
(GHES)
|
3504008000NRG24150520230016216
|
15/05/2023
|
DAN SINGH
|
3504008WL002333
|
DAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444951
|
|
DAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
46
|
DEWAL
|
UT-04-008-002-001/172
(GHES)
|
3504008000NRG24150520230016217
|
15/05/2023
|
KESHAR SINGH
|
3504008WL002333
|
KESHAR SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444956
|
|
KESHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
47
|
DEWAL
|
UT-04-008-002-001/198
(GHES)
|
3504008000NRG24150520230016218
|
15/05/2023
|
GOVIND SINGH
|
3504008WL002333
|
GOVIND SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444950
|
|
GOVINDSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-002-001/6329
(GHES)
|
3504008000NRG24150520230016220
|
15/05/2023
|
LAXMAN SINGH
|
3504008WL002333
|
LAXMAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/05/2023
|
|
1693444957
|
|
LAXMANSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DEWAL
|
UT-04-008-033-002/4878
(DEVSARI)
|
3504008000NRG24150520230016316
|
15/05/2023
|
TRILOK RAM
|
3504008WL002349
|
TRILOK RAM
|
246001
|
|
460
|
460
|
Processed
|
19/05/2023
|
|
1693444958
|
|
TRILOK RAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121440
|
121440
|
|
|
|
|
|
|
|