|
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)
|
3504008000NRG24130620230033360
|
14/06/2023
|
KHILAP RAM
|
3504008WL005019
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621080396
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24130620230033361
|
14/06/2023
|
DEEWAN RAM
|
3504008WL005019
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621080395
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24130620230033363
|
14/06/2023
|
BHAGULI DEVI
|
3504008WL005019
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621080397
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-033-002/9058
(DEVSARI)
|
3504008000NRG24140620230033491
|
14/06/2023
|
SHANTI DEVI
|
3504008WL005048
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621080414
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-033-002/9169
(DEVSARI)
|
3504008000NRG24140620230033493
|
14/06/2023
|
MANJU DEVI
|
3504008WL005048
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621080415
|
|
MANJUWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24130620230033362
|
14/06/2023
|
PARKASH RAM
|
3504008WL005019
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621080398
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-010-001/5370
(KANDEY)
|
3504008000NRG24140620230033495
|
14/06/2023
|
SURENDRA RAM
|
3504008WL005049
|
SURENDRA RAM
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621080401
|
|
SURENDRARAMSOKISHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-010-001/766
(KANDEY)
|
3504008000NRG24140620230033496
|
14/06/2023
|
KIRAN DEVI
|
3504008WL005049
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621080412
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-033-002/2763
(DEVSARI)
|
3504008000NRG24140620230033488
|
14/06/2023
|
KUNDAN SINGH
|
3504008WL005048
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621080402
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-033-002/4877
(DEVSARI)
|
3504008000NRG24140620230033489
|
14/06/2023
|
DAYAL SINGH
|
3504008WL005048
|
DAYAL SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621080399
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-033-002/8434
(DEVSARI)
|
3504008000NRG24140620230033490
|
14/06/2023
|
YASODA DEVI
|
3504008WL005048
|
YASODA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621080411
|
|
MISS YASHODA KUMALTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-033-002/9107
(DEVSARI)
|
3504008000NRG24140620230033492
|
14/06/2023
|
TULSI DEVI
|
3504008WL005048
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621080403
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-033-002/9181
(DEVSARI)
|
3504008000NRG24140620230033494
|
14/06/2023
|
UMA
|
3504008WL005048
|
UMA
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621080392
|
|
Miss. UMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEWAL
|
UT-04-008-039-001/3163
(BERADHAR)
|
3504008000NRG24140620230033486
|
14/06/2023
|
INDRA SINGH RAWAT
|
3504008WL005047
|
INDRA SINGH RAWAT
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621080413
|
|
MR INDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-039-001/7478
(BERADHAR)
|
3504008000NRG24140620230033487
|
14/06/2023
|
LEELA DEVI
|
3504008WL005047
|
LEELA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621080400
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
16
|
DEWAL
|
UT-04-008-024-001/1774
(VAAN)
|
3504008000NRG24140620230033497
|
14/06/2023
|
TRILOK SINGH
|
3504008WL005050
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080409
|
|
Mr. TRILOK SINGH S/O PAAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-024-001/1832
(VAAN)
|
3504008000NRG24140620230033498
|
14/06/2023
|
DEVKI DEVI
|
3504008WL005050
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080404
|
|
Mrs. DEVKAI DEVI W/O KHADAK SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-024-001/1945
(VAAN)
|
3504008000NRG24140620230033499
|
14/06/2023
|
KUNWER SINGH
|
3504008WL005050
|
KUNWER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080410
|
|
Mr. KUNWAR SINGH S/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-024-001/6958
(VAAN)
|
3504008000NRG24140620230033501
|
14/06/2023
|
BHWAN SINGH
|
3504008WL005050
|
BHWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080405
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEWAL
|
UT-04-008-024-001/7028
(VAAN)
|
3504008000NRG24140620230033503
|
14/06/2023
|
JAIBEER SINGH
|
3504008WL005050
|
JAIBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080408
|
|
Mr. JAYAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-024-001/8563
(VAAN)
|
3504008000NRG24140620230033504
|
14/06/2023
|
HEMA DEVI
|
3504008WL005050
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080406
|
|
Mrs. HEM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-024-001/8565
(VAAN)
|
3504008000NRG24140620230033505
|
14/06/2023
|
MOHANI DEVI
|
3504008WL005050
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080416
|
|
Mrs. MOHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-024-001/8574
(VAAN)
|
3504008000NRG24140620230033506
|
14/06/2023
|
PUSHPA DEVI
|
3504008WL005050
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080407
|
|
Mrs. PUSAPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|