|
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-04-008-038-001/6937
(SERKOT)
|
3504008000NRG24180720230049747
|
18/07/2023
|
RADHA DEVI
|
3504008WL007781
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662199332
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-038-001/6939
(SERKOT)
|
3504008000NRG24180720230049748
|
18/07/2023
|
DHARMA DEVI
|
3504008WL007781
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199329
|
|
HUKAMGIRIDHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-038-001/8506
(SERKOT)
|
3504008000NRG24180720230049749
|
18/07/2023
|
KHILA DEVI
|
3504008WL007781
|
KHILA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199334
|
|
KHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-039-001/5434
(BERADHAR)
|
3504008000NRG24180720230049729
|
18/07/2023
|
LAXMI DEVI
|
3504008WL007776
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199331
|
|
LAKSHMIDEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-046-001/5276
(SUYYA)
|
3504008000NRG24180720230049753
|
18/07/2023
|
KAMLA DEVI
|
3504008WL007782
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662199330
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-048-001/8509
(MOPATA)
|
3504008000NRG24180720230049745
|
18/07/2023
|
JAMUNA DEVI
|
3504008WL007780
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662199333
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-033-002/8347
(DEVSARI)
|
3504008000NRG24180720230049737
|
18/07/2023
|
SUNITA DEVI
|
3504008WL007777
|
SUNITA DEVI
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199326
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-038-001/5414
(SERKOT)
|
3504008000NRG24180720230049746
|
18/07/2023
|
MAMTA
|
3504008WL007781
|
MAMTA
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199335
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-025-001/2025
(HATKALYANI)
|
3504008000NRG24180720230049728
|
18/07/2023
|
JAGDISH RAM
|
3504008WL007775
|
JAGDISH RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662199339
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-025-001/5221
(HATKALYANI)
|
3504008000NRG24180720230049727
|
18/07/2023
|
TRILOK CHANDRA
|
3504008WL007774
|
TRILOK CHANDRA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662199317
|
|
MR TRILOK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-029-001/5441
(TAJPUR)
|
3504008000NRG24180720230049755
|
18/07/2023
|
MANJU DEVI
|
3504008WL007783
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662199314
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-033-002/2636
(DEVSARI)
|
3504008000NRG24180720230049732
|
18/07/2023
|
SABULI DEVI
|
3504008WL007777
|
SABULI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662199324
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-033-002/2646
(DEVSARI)
|
3504008000NRG24180720230049733
|
18/07/2023
|
DEVKI DEVI
|
3504008WL007777
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199336
|
|
DEVKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
DEWAL
|
UT-04-008-033-002/2687
(DEVSARI)
|
3504008000NRG24180720230049734
|
18/07/2023
|
BIMLA DEVI
|
3504008WL007777
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662199337
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-033-002/2732
(DEVSARI)
|
3504008000NRG24180720230049735
|
18/07/2023
|
CHANDRA DEVI
|
3504008WL007777
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662199340
|
|
CHANDR DEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
DEWAL
|
UT-04-008-033-002/2801
(DEVSARI)
|
3504008000NRG24180720230049736
|
18/07/2023
|
HARULI DEVI
|
3504008WL007777
|
HARULI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199322
|
|
MRS HARULI DEVI WO MEHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-033-002/8350
(DEVSARI)
|
3504008000NRG24180720230049738
|
18/07/2023
|
DHANULI DEVI
|
3504008WL007777
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662199315
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-034-001/2840
(LWANI)
|
3504008000NRG24180720230049740
|
18/07/2023
|
CHANDAR SINGH
|
3504008WL007779
|
CHANDAR SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662199338
|
|
CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-034-001/2892
(LWANI)
|
3504008000NRG24180720230049741
|
18/07/2023
|
KASTUR DEVI
|
3504008WL007779
|
KASTUR DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662199341
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-038-002/4828
(SERKOT)
|
3504008000NRG24180720230049750
|
18/07/2023
|
PURAN GIRI
|
3504008WL007781
|
PURAN GIRI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199320
|
|
MR PREM PRAKASH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-039-001/7479
(BERADHAR)
|
3504008000NRG24180720230049730
|
18/07/2023
|
HEMANTI DEVI
|
3504008WL007776
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662199325
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-046-001/3946
(SUYYA)
|
3504008000NRG24180720230049752
|
18/07/2023
|
RAMA DEVI
|
3504008WL007782
|
RAMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662199321
|
|
RAMADEVIWOMAHIPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-047-001/4041
(ULANGRA)
|
3504008000NRG24180720230049757
|
18/07/2023
|
PUSHPA DEVI
|
3504008WL007784
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662199316
|
|
MR MAHESANAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-047-001/4049
(ULANGRA)
|
3504008000NRG24180720230049758
|
18/07/2023
|
PARWATI DEVI
|
3504008WL007784
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662199342
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-048-001/4200
(MOPATA)
|
3504008000NRG24180720230049742
|
18/07/2023
|
ALMI DEVI
|
3504008WL007780
|
ALMI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662199323
|
|
MRS ALAMI DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-048-001/4202
(MOPATA)
|
3504008000NRG24180720230049743
|
18/07/2023
|
KUNTI DEVI
|
3504008WL007780
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662199319
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-048-001/4214
(MOPATA)
|
3504008000NRG24180720230049744
|
18/07/2023
|
DHANULI DEVI
|
3504008WL007780
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662199318
|
|
DHANULIDEVIPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
28
|
DEWAL
|
UT-04-008-017-001/6709
(HARNI)
|
3504008000NRG24180720230049739
|
18/07/2023
|
MATHURA DEVI
|
3504008WL007778
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662199327
|
|
Mrs. MATHURA DEVI W/O LT. JAIVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-046-001/5286
(SUYYA)
|
3504008000NRG24180720230049754
|
18/07/2023
|
NANDI DEVI
|
3504008WL007782
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662199328
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80270
|
80270
|
|
|
|
|
|
|
|