|
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-04-008-004-001/344
(KHETA MANMATI)
|
3504008000NRG23040720220034118
|
04/07/2022
|
KALIYAN RAM
|
3504008WL004471
|
KALIYAN RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458259
|
|
VISHNULIDEVIKALYANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6568
(KHETA MANMATI)
|
3504008000NRG23040720220034119
|
04/07/2022
|
HARULI DEVI
|
3504008WL004471
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458255
|
|
HARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/6577
(KHETA MANMATI)
|
3504008000NRG23040720220034120
|
04/07/2022
|
GOPAL RAM
|
3504008WL004471
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458258
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/6578
(KHETA MANMATI)
|
3504008000NRG23040720220034121
|
04/07/2022
|
BHAGOT RAM
|
3504008WL004471
|
BHAGOT RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458257
|
|
BHAGATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/1126
(UDAYPUR)
|
3504008000NRG23040720220034156
|
04/07/2022
|
YOGAMBER SINGH
|
3504008WL004477
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458254
|
|
YAGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-032-001/2619
(MELKHET)
|
3504008000NRG23040720220034133
|
04/07/2022
|
DIGAMBER
|
3504008WL004473
|
DIGAMBER
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458232
|
|
DIGAMBAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-039-001/5434
(BERADHAR)
|
3504008000NRG23040720220034091
|
04/07/2022
|
LAXMI DEVI
|
3504008WL004467
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2914458260
|
|
LAKSHMIDEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-051-004/4305
(ODAR)
|
3504008000NRG23040720220034087
|
04/07/2022
|
PUSHPA DEVI
|
3504008WL004466
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458256
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-051-004/4326
(ODAR)
|
3504008000NRG23040720220034088
|
04/07/2022
|
LACHMI DEVI
|
3504008WL004466
|
LACHMI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458233
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-051-004/7790
(ODAR)
|
3504008000NRG23040720220034089
|
04/07/2022
|
ALAM RAM
|
3504008WL004466
|
ALAM RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458234
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
11
|
DEWAL
|
UT-04-008-016-001/1167
(UDAYPUR)
|
3504008000NRG23040720220034157
|
04/07/2022
|
RATAN RAM
|
3504008WL004477
|
RATAN RAM
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458253
|
|
RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-016-002/1159
(UDAYPUR)
|
3504008000NRG23040720220034163
|
04/07/2022
|
TULSI DEVI
|
3504008WL004477
|
TULSI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458251
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-034-001/2827
(LWANI)
|
3504008000NRG23040720220034094
|
04/07/2022
|
GOVINDI DEVI
|
3504008WL004468
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2914458235
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-034-001/2887
(LWANI)
|
3504008000NRG23040720220034095
|
04/07/2022
|
GOVIND SINGH
|
3504008WL004468
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2914458252
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-039-001/7479
(BERADHAR)
|
3504008000NRG23040720220034092
|
04/07/2022
|
HEMANTI DEVI
|
3504008WL004467
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2914458249
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-039-001/7510
(BERADHAR)
|
3504008000NRG23040720220034093
|
04/07/2022
|
GANGA DEVI
|
3504008WL004467
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2914458250
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
17
|
DEWAL
|
UT-04-008-024-001/1769
(VAAN)
|
3504008000NRG23040720220034140
|
04/07/2022
|
DEEPA DEVI
|
3504008WL004476
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914458244
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-024-001/1779
(VAAN)
|
3504008000NRG23040720220034141
|
04/07/2022
|
KHAGOTI DEVI
|
3504008WL004476
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914458246
|
|
Mrs. KHAGOTI DEVI W/O GOPAL RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-024-001/1780
(VAAN)
|
3504008000NRG23040720220034142
|
04/07/2022
|
SURENDRA RAM
|
3504008WL004476
|
SURENDRA RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458240
|
|
Mr. SURENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEWAL
|
UT-04-008-024-001/1826
(VAAN)
|
3504008000NRG23040720220034143
|
04/07/2022
|
MAHESHI DEVI
|
3504008WL004476
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914458239
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-024-001/1827
(VAAN)
|
3504008000NRG23040720220034144
|
04/07/2022
|
SWARI DEVI
|
3504008WL004476
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914458245
|
|
Mrs. SWARI DEVI W/O MADAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-024-001/1944
(VAAN)
|
3504008000NRG23040720220034145
|
04/07/2022
|
ALMI DEVI
|
3504008WL004476
|
ALMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458241
|
|
Mrs. AALAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-024-001/5559
(VAAN)
|
3504008000NRG23040720220034147
|
04/07/2022
|
KANCHAN RAM
|
3504008WL004476
|
KANCHAN RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458236
|
|
Mr. KANCHAN RAM S/O PADAM RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-024-001/6941
(VAAN)
|
3504008000NRG23040720220034148
|
04/07/2022
|
LAXMAN RAM
|
3504008WL004476
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458247
|
|
Mr. LAXMAN RAM S/O AMARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEWAL
|
UT-04-008-024-001/6946
(VAAN)
|
3504008000NRG23040720220034149
|
04/07/2022
|
MATHURA DEVI
|
3504008WL004476
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458238
|
|
Mrs. MATHURA DEVI W/O JAGDISH RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEWAL
|
UT-04-008-024-001/6948
(VAAN)
|
3504008000NRG23040720220034150
|
04/07/2022
|
KUNDAN RAM
|
3504008WL004476
|
KUNDAN RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458243
|
|
Mr. KUNDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-024-001/6985
(VAAN)
|
3504008000NRG23040720220034151
|
04/07/2022
|
PARWATI DEVI
|
3504008WL004476
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458237
|
|
Mrs. PARWATI DEVI W/O KHEMI RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DEWAL
|
UT-04-008-024-001/7001
(VAAN)
|
3504008000NRG23040720220034152
|
04/07/2022
|
LAXMI DEVI
|
3504008WL004476
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914458242
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-026-003/2087
(VANUDI)
|
3504008000NRG23040720220034096
|
04/07/2022
|
GOPAL DUTT
|
3504008WL004469
|
GOPAL DUTT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2914458248
|
|
Mr. GOPAL . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|