|
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-04-008-039-001/3274
(BERADHAR)
|
3504008000NRG23040620220020030
|
04/06/2022
|
KANTI DEVI
|
3504008WL002523
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192799
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-039-001/3289
(BERADHAR)
|
3504008000NRG23040620220020032
|
04/06/2022
|
KLAWATI DEVI
|
3504008WL002523
|
KLAWATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192800
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-039-001/4855
(BERADHAR)
|
3504008000NRG23040620220020054
|
04/06/2022
|
BHAWANI DEVI
|
3504008WL002525
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192802
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-039-001/4868
(BERADHAR)
|
3504008000NRG23040620220020055
|
04/06/2022
|
KAMLA DEVI
|
3504008WL002525
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192798
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-039-001/5439
(BERADHAR)
|
3504008000NRG23040620220020013
|
04/06/2022
|
USHA DEVI
|
3504008WL002521
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192801
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-042-001/3603
(KAIL)
|
3504008000NRG23040620220020046
|
04/06/2022
|
NANDI DEVI
|
3504008WL002524
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192803
|
|
NANDIDEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-039-001/3177
(BERADHAR)
|
3504008000NRG23040620220020010
|
04/06/2022
|
BHAGIRATHI DEVI
|
3504008WL002521
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192784
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-039-001/3195
(BERADHAR)
|
3504008000NRG23040620220020052
|
04/06/2022
|
DAYAL RAM
|
3504008WL002525
|
DAYAL RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192782
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-039-001/3200
(BERADHAR)
|
3504008000NRG23040620220020017
|
04/06/2022
|
RUKMA DAVI
|
3504008WL002522
|
RUKMA DAVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192792
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-039-001/3245
(BERADHAR)
|
3504008000NRG23040620220020028
|
04/06/2022
|
MUNNI DEVI
|
3504008WL002523
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192795
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-039-001/3261
(BERADHAR)
|
3504008000NRG23040620220020029
|
04/06/2022
|
PARWATI DEVI
|
3504008WL002523
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192790
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-039-001/3266
(BERADHAR)
|
3504008000NRG23040620220020018
|
04/06/2022
|
ANANDI DEVI
|
3504008WL002522
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192772
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-039-001/3272
(BERADHAR)
|
3504008000NRG23040620220020019
|
04/06/2022
|
ANANDI DEVI
|
3504008WL002522
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192788
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-039-001/3286
(BERADHAR)
|
3504008000NRG23040620220020012
|
04/06/2022
|
PUSHPA DEVI
|
3504008WL002521
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192785
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-039-001/7455
(BERADHAR)
|
3504008000NRG23040620220020014
|
04/06/2022
|
KAMLA DEVI
|
3504008WL002521
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192787
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-039-001/7476
(BERADHAR)
|
3504008000NRG23040620220020036
|
04/06/2022
|
NIMA DEVI
|
3504008WL002523
|
NIMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192794
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-039-001/7485
(BERADHAR)
|
3504008000NRG23040620220020056
|
04/06/2022
|
GEETA DEVI
|
3504008WL002525
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192791
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-039-001/7502
(BERADHAR)
|
3504008000NRG23040620220020022
|
04/06/2022
|
RADHA DEVI
|
3504008WL002522
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192786
|
|
MR BHARAT SINGH SO SH GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-039-001/7512
(BERADHAR)
|
3504008000NRG23040620220020023
|
04/06/2022
|
LAXMI DEVI
|
3504008WL002522
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192789
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-039-001/7518
(BERADHAR)
|
3504008000NRG23040620220020024
|
04/06/2022
|
MANJU DEVI
|
3504008WL002522
|
MANJU DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192796
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-039-001/7521
(BERADHAR)
|
3504008000NRG23040620220020057
|
04/06/2022
|
TRILOK RAM
|
3504008WL002525
|
TRILOK RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192793
|
|
MR TRILOK RAM SO BACHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-039-001/8277
(BERADHAR)
|
3504008000NRG23040620220020038
|
04/06/2022
|
BHAWANA DEVI
|
3504008WL002523
|
BHAWANA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192797
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-039-001/8520
(BERADHAR)
|
3504008000NRG23040620220020025
|
04/06/2022
|
PARWATI DEVI
|
3504008WL002522
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192773
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-042-001/3530
(KAIL)
|
3504008000NRG23040620220020040
|
04/06/2022
|
HARMA DEVI
|
3504008WL002524
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192777
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-042-001/3545
(KAIL)
|
3504008000NRG23040620220020041
|
04/06/2022
|
HARMA DEVI
|
3504008WL002524
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192776
|
|
HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-042-001/3558
(KAIL)
|
3504008000NRG23040620220020042
|
04/06/2022
|
DEEPA DEVI
|
3504008WL002524
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192780
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-042-001/3566
(KAIL)
|
3504008000NRG23040620220020043
|
04/06/2022
|
DEBULI DEVI
|
3504008WL002524
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192775
|
|
HAVALDAR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-042-001/3588
(KAIL)
|
3504008000NRG23040620220020044
|
04/06/2022
|
SHANTI DEVI
|
3504008WL002524
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192774
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-042-001/5047
(KAIL)
|
3504008000NRG23040620220020047
|
04/06/2022
|
REKHA DEVI
|
3504008WL002524
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125192779
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-042-001/5048
(KAIL)
|
3504008000NRG23040620220020048
|
04/06/2022
|
KHILAP SINGH BIHARI
|
3504008WL002524
|
KHILAP SINGH BIHARI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192771
|
|
MR KHILAP SINGH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-042-001/5369
(KAIL)
|
3504008000NRG23040620220020049
|
04/06/2022
|
BABITA DEVI
|
3504008WL002524
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192778
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-042-001/6861
(KAIL)
|
3504008000NRG23040620220020050
|
04/06/2022
|
DHANULI DEVI
|
3504008WL002524
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125192783
|
|
DHANULI DEVI WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEWAL
|
UT-04-008-042-001/7439
(KAIL)
|
3504008000NRG23040620220020051
|
04/06/2022
|
MUNNI DEVI
|
3504008WL002524
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125192781
|
|
MRS MUNNI DEVI WO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92868
|
92868
|
|
|
|
|
|
|
|