|
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)
|
3504008000NRG24270620230040081
|
27/06/2023
|
KHILAP RAM
|
3504008WL006120
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
03/07/2023
|
|
2982752472
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24270620230040082
|
27/06/2023
|
DEEWAN RAM
|
3504008WL006120
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
03/07/2023
|
|
2982752471
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24270620230040084
|
27/06/2023
|
BHAGULI DEVI
|
3504008WL006120
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
03/07/2023
|
|
2982752473
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-020-001/1398
(CHOAD)
|
3504008000NRG24270620230040063
|
27/06/2023
|
BHAWAN SINGH
|
3504008WL006115
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982752477
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-020-001/1407
(CHOAD)
|
3504008000NRG24270620230040064
|
27/06/2023
|
BALWANT SINGH
|
3504008WL006115
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752476
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-033-002/4880
(DEVSARI)
|
3504008000NRG24270620230040065
|
27/06/2023
|
CHANDRA DEVI
|
3504008WL006116
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982752470
|
|
CHANDRADEVIKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-051-004/4357
(ODAR)
|
3504008000NRG24270620230040112
|
27/06/2023
|
HEMA DEVI
|
3504008WL006123
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752478
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-051-004/7399
(ODAR)
|
3504008000NRG24270620230040114
|
27/06/2023
|
JAYNTI DEVI
|
3504008WL006123
|
JAYNTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752474
|
|
JAYANTIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-051-004/7790
(ODAR)
|
3504008000NRG24270620230040115
|
27/06/2023
|
ALAM RAM
|
3504008WL006123
|
ALAM RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752479
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24270620230040083
|
27/06/2023
|
PARKASH RAM
|
3504008WL006120
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/07/2023
|
|
2982752487
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-008-001/5380
(KANDEY)
|
3504008000NRG24270620230040070
|
27/06/2023
|
RAMESH CHANDRA
|
3504008WL006117
|
RAMESH CHANDRA
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752483
|
|
RAMESH CHANRA KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-010-001/6752
(KANDEY)
|
3504008000NRG24270620230040075
|
27/06/2023
|
RAKHI DEVI
|
3504008WL006118
|
RAKHI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752491
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-010-001/6753
(KANDEY)
|
3504008000NRG24270620230040076
|
27/06/2023
|
SARULI DEVI
|
3504008WL006118
|
SARULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752490
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-010-001/6761
(KANDEY)
|
3504008000NRG24270620230040071
|
27/06/2023
|
GANGOTRI DEVI
|
3504008WL006117
|
GANGOTRI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752489
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-010-001/6763
(KANDEY)
|
3504008000NRG24270620230040077
|
27/06/2023
|
TULASI DEVI
|
3504008WL006118
|
TULASI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752486
|
|
MRS TULSI DEVI WO SH ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-010-001/6781
(KANDEY)
|
3504008000NRG24270620230040080
|
27/06/2023
|
PRIYANKA DEVI
|
3504008WL006119
|
PRIYANKA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2982752485
|
|
MRS PRIYANKA DEVI WO MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-010-001/720
(KANDEY)
|
3504008000NRG24270620230040072
|
27/06/2023
|
SHANTI DEVI
|
3504008WL006117
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752488
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-010-001/744
(KANDEY)
|
3504008000NRG24270620230040078
|
27/06/2023
|
BALPA DEVI
|
3504008WL006118
|
BALPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752475
|
|
BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-010-001/747
(KANDEY)
|
3504008000NRG24270620230040073
|
27/06/2023
|
KHAGOTI DEVI
|
3504008WL006117
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752480
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-010-001/760
(KANDEY)
|
3504008000NRG24270620230040074
|
27/06/2023
|
SHANTI DEVI
|
3504008WL006117
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752481
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-030-001/6672
(SUYYA)
|
3504008000NRG24270620230040117
|
27/06/2023
|
DHARMA DEVI
|
3504008WL006124
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982752502
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-033-002/7084
(DEVSARI)
|
3504008000NRG24270620230040066
|
27/06/2023
|
REKHA DEVI
|
3504008WL006116
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2982752496
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-033-002/8512
(DEVSARI)
|
3504008000NRG24270620230040068
|
27/06/2023
|
MOHANI DEVI
|
3504008WL006116
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982752499
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-033-002/9072
(DEVSARI)
|
3504008000NRG24270620230040069
|
27/06/2023
|
KALAWATI DEVI
|
3504008WL006116
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982752500
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-037-001/3033
(NALDHURA)
|
3504008000NRG24270620230040110
|
27/06/2023
|
PREM BALLABH
|
3504008WL006122
|
PREM BALLABH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752497
|
|
MR PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-037-001/3045
(NALDHURA)
|
3504008000NRG24270620230040111
|
27/06/2023
|
DEVI DUTT
|
3504008WL006122
|
DEVI DUTT
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752501
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-046-001/3984
(SUYYA)
|
3504008000NRG24270620230040122
|
27/06/2023
|
BALWANT SINGH
|
3504008WL006124
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982752482
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-051-004/7389
(ODAR)
|
3504008000NRG24270620230040113
|
27/06/2023
|
VIMLA DEVI
|
3504008WL006123
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982752484
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
29
|
DEWAL
|
UT-04-008-026-003/2158
(VANUDI)
|
3504008000NRG24270620230040124
|
27/06/2023
|
PUSHPA DEVI
|
3504008WL006126
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
03/07/2023
|
|
2982752492
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEWAL
|
UT-04-008-030-001/6661
(SUYYA)
|
3504008000NRG24270620230040116
|
27/06/2023
|
PUSHPA DEVI
|
3504008WL006124
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982752495
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DEWAL
|
UT-04-008-046-001/3933
(SUYYA)
|
3504008000NRG24270620230040119
|
27/06/2023
|
KANCHAN SINGH
|
3504008WL006124
|
KANCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982752498
|
|
Mr. kanchan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DEWAL
|
UT-04-008-046-001/3956
(SUYYA)
|
3504008000NRG24270620230040120
|
27/06/2023
|
RADHA DEVI
|
3504008WL006124
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982752494
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DEWAL
|
UT-04-008-046-001/3973
(SUYYA)
|
3504008000NRG24270620230040121
|
27/06/2023
|
SUPALI DEVI
|
3504008WL006124
|
SUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982752493
|
|
MRS SUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76820
|
76820
|
|
|
|
|
|
|
|