|
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-04-008-016-001/1154
(UDAYPUR)
|
3504008000NRG23030220230127782
|
03/02/2023
|
MAAN SINGH
|
3504008WL017611
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719503
|
|
MAN SINGH SO PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-016-001/4817
(UDAYPUR)
|
3504008000NRG23030220230127784
|
03/02/2023
|
TARULI DEVI
|
3504008WL017611
|
TARULI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719500
|
|
TARULIDEVIMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/7527
(UDAYPUR)
|
3504008000NRG23030220230127785
|
03/02/2023
|
SEEMA DEVI
|
3504008WL017611
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719505
|
|
MRS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-016-001/7530
(UDAYPUR)
|
3504008000NRG23030220230127786
|
03/02/2023
|
DAMYANTI DEVI
|
3504008WL017611
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719506
|
|
MISS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-016-002/1124
(UDAYPUR)
|
3504008000NRG23030220230127787
|
03/02/2023
|
BALWANT SINGH
|
3504008WL017611
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719504
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-002/1175
(UDAYPUR)
|
3504008000NRG23030220230127788
|
03/02/2023
|
JASHULI DEVI
|
3504008WL017611
|
JASHULI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719496
|
|
JASULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-002/1199
(UDAYPUR)
|
3504008000NRG23030220230127789
|
03/02/2023
|
KHILPA DEVI
|
3504008WL017611
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719502
|
|
KHILPADEVISAROPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-016-002/4815
(UDAYPUR)
|
3504008000NRG23030220230127790
|
03/02/2023
|
HUKAM SINGH
|
3504008WL017611
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719501
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-018-001/1284
(JHLIEYEA)
|
3504008000NRG23020220230126870
|
03/02/2023
|
BHAWNA DEVI
|
3504008WL017489
|
BHAWNA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719497
|
|
BHAWANADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-018-001/1285
(JHLIEYEA)
|
3504008000NRG23020220230126871
|
03/02/2023
|
BASANTI DEVI
|
3504008WL017489
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719492
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-018-001/8050
(JHLIEYEA)
|
3504008000NRG23020220230126881
|
03/02/2023
|
BASANTI DEVI
|
3504008WL017489
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719491
|
|
BASANTIDEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-033-002/8681
(DEVSARI)
|
3504008000NRG23030220230127328
|
03/02/2023
|
GOVINDI DEVI
|
3504008WL017548
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719494
|
|
GOVINDIDEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-033-002/9061
(DEVSARI)
|
3504008000NRG23030220230127330
|
03/02/2023
|
PARWATI DEVI
|
3504008WL017548
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719498
|
|
MRS PARVATI DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-037-001/5960
(NALDHURA)
|
3504008000NRG23020220230127020
|
03/02/2023
|
BASANTI DEVI
|
3504008WL017512
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719495
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-037-001/8543
(NALDHURA)
|
3504008000NRG23020220230127022
|
03/02/2023
|
BHAWANI DEVI
|
3504008WL017512
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719493
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-037-001/9152
(NALDHURA)
|
3504008000NRG23020220230127023
|
03/02/2023
|
KAMLA DEVI
|
3504008WL017512
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719499
|
|
KAMLADEVIWOKHIMANANDJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
17
|
DEWAL
|
UT-04-008-033-002/2697
(DEVSARI)
|
3504008000NRG23030220230127320
|
03/02/2023
|
DEEPA DEVI
|
3504008WL017548
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180719527
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
18
|
DEWAL
|
UT-04-008-016-001/1189
(UDAYPUR)
|
3504008000NRG23030220230127783
|
03/02/2023
|
HARULI DEVI
|
3504008WL017611
|
HARULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719507
|
|
HARULI DEVI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-018-001/1296
(JHLIEYEA)
|
3504008000NRG23020220230126879
|
03/02/2023
|
DIWAN SINGH
|
3504008WL017489
|
DIWAN SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719508
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-022-001/1700
(PALWAR)
|
3504008000NRG23030220230127776
|
03/02/2023
|
DEEPA DEVI
|
3504008WL017610
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719510
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-022-002/1726
(PALWAR)
|
3504008000NRG23030220230127777
|
03/02/2023
|
REWATI DEVI
|
3504008WL017610
|
REWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719522
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-022-002/1728
(PALWAR)
|
3504008000NRG23030220230127778
|
03/02/2023
|
HARMA DEVI
|
3504008WL017610
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719516
|
|
MISS HARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-022-002/7759
(PALWAR)
|
3504008000NRG23030220230127779
|
03/02/2023
|
SHOBHA DEVI
|
3504008WL017610
|
SHOBHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719515
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-022-002/7760
(PALWAR)
|
3504008000NRG23030220230127780
|
03/02/2023
|
REKHA DEVI
|
3504008WL017610
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719521
|
|
MS REKHA DEVI WO SHRI DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-022-002/7765
(PALWAR)
|
3504008000NRG23030220230127781
|
03/02/2023
|
DEEPA DEVI
|
3504008WL017610
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719514
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-033-002/2672
(DEVSARI)
|
3504008000NRG23030220230127319
|
03/02/2023
|
KUNDAN SINGH
|
3504008WL017548
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180719526
|
|
KUNDAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
27
|
DEWAL
|
UT-04-008-033-002/2768
(DEVSARI)
|
3504008000NRG23030220230127321
|
03/02/2023
|
PUSHPA DEVI
|
3504008WL017548
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180719529
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-033-002/2798
(DEVSARI)
|
3504008000NRG23030220230127322
|
03/02/2023
|
RADHA DEVI
|
3504008WL017548
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719523
|
|
RADHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
DEWAL
|
UT-04-008-033-002/5372
(DEVSARI)
|
3504008000NRG23030220230127323
|
03/02/2023
|
SUSHILA DEVI
|
3504008WL017548
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719519
|
|
MRS SUSHILA DEVI WO MOHAN SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-033-002/5381
(DEVSARI)
|
3504008000NRG23030220230127324
|
03/02/2023
|
MAMTA DEVI
|
3504008WL017548
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719518
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-033-002/7068
(DEVSARI)
|
3504008000NRG23030220230127325
|
03/02/2023
|
TULASI DEVI
|
3504008WL017548
|
TULASI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719520
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-033-002/7128
(DEVSARI)
|
3504008000NRG23030220230127326
|
03/02/2023
|
GEETA DEVI
|
3504008WL017548
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719517
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-033-002/8503
(DEVSARI)
|
3504008000NRG23030220230127327
|
03/02/2023
|
BEENA DEVI
|
3504008WL017548
|
BEENA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719525
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-033-002/9060
(DEVSARI)
|
3504008000NRG23030220230127329
|
03/02/2023
|
MAHA DEVI
|
3504008WL017548
|
MAHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719528
|
|
MRS MAHA DEVI WO SH MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-037-001/3038
(NALDHURA)
|
3504008000NRG23020220230127014
|
03/02/2023
|
DEVKI DEVI
|
3504008WL017512
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719513
|
|
MR BHUVAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-037-001/3053
(NALDHURA)
|
3504008000NRG23020220230127015
|
03/02/2023
|
RAMA DEVI
|
3504008WL017512
|
RAMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719512
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-037-001/3081
(NALDHURA)
|
3504008000NRG23020220230127016
|
03/02/2023
|
MADAN MOHAN JOSHI
|
3504008WL017512
|
MADAN MOHAN JOSHI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719531
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-037-001/3086
(NALDHURA)
|
3504008000NRG23020220230127017
|
03/02/2023
|
GHANSHYAM
|
3504008WL017512
|
GHANSHYAM
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719511
|
|
MR GHANESHYAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-037-001/3090
(NALDHURA)
|
3504008000NRG23020220230127018
|
03/02/2023
|
JANKI DEVI
|
3504008WL017512
|
JANKI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719509
|
|
JANKIDEVIWORAMCHANDRAJOSH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-037-001/5955
(NALDHURA)
|
3504008000NRG23020220230127019
|
03/02/2023
|
HARULI DEVI
|
3504008WL017512
|
HARULI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719524
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-037-001/5974
(NALDHURA)
|
3504008000NRG23020220230127021
|
03/02/2023
|
CHANDRAKALA DEVI
|
3504008WL017512
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719530
|
|
CHANDRAKALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-054-001/9202
(UDAYPUR)
|
3504008000NRG23030220230127791
|
03/02/2023
|
MUNNI DEVI
|
3504008WL017611
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719532
|
|
MUNNIBISHTWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
43
|
DEWAL
|
UT-04-008-018-001/1287
(JHLIEYEA)
|
3504008000NRG23020220230126872
|
03/02/2023
|
KHILAP SINGH
|
3504008WL017489
|
KHILAP SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719533
|
|
KHILAPSINGHSOUCHHAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-018-001/1288
(JHLIEYEA)
|
3504008000NRG23020220230126873
|
03/02/2023
|
DALIP SINGH
|
3504008WL017489
|
DALIP SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719534
|
|
DULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-018-001/1293
(JHLIEYEA)
|
3504008000NRG23020220230126876
|
03/02/2023
|
KHIM SINGH
|
3504008WL017489
|
KHIM SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719535
|
|
KHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-018-001/1294
(JHLIEYEA)
|
3504008000NRG23020220230126877
|
03/02/2023
|
JASULI DEVI
|
3504008WL017489
|
JASULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719538
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-018-001/1295
(JHLIEYEA)
|
3504008000NRG23020220230126878
|
03/02/2023
|
HEERA SINGH
|
3504008WL017489
|
HEERA SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719537
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-018-001/1298
(JHLIEYEA)
|
3504008000NRG23020220230126880
|
03/02/2023
|
HARMA DEVI
|
3504008WL017489
|
HARMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180719536
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112251
|
112251
|
|
|
|
|
|
|
|