|
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-04-008-009-001/665
(RAMPUR)
|
3504008000NRG23040820220050100
|
04/08/2022
|
GOMATI DEVI
|
3504008WL006783
|
GOMATI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450998
|
|
GOMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-009-001/673
(RAMPUR)
|
3504008000NRG23040820220050102
|
04/08/2022
|
CHANDAN SINGH
|
3504008WL006783
|
CHANDAN SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450994
|
|
CHANDANSINGHSODULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-009-001/675
(RAMPUR)
|
3504008000NRG23040820220050103
|
04/08/2022
|
KHIM SINGH
|
3504008WL006783
|
KHIM SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450995
|
|
KHEMRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-009-001/678
(RAMPUR)
|
3504008000NRG23040820220050104
|
04/08/2022
|
GOPULI DEVI
|
3504008WL006783
|
GOPULI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450958
|
|
MRS GOWALI DEVI WO NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-009-001/683
(RAMPUR)
|
3504008000NRG23040820220050105
|
04/08/2022
|
TRILOK SINGH
|
3504008WL006783
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981450993
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-009-001/688
(RAMPUR)
|
3504008000NRG23040820220050106
|
04/08/2022
|
DWAN SINGH
|
3504008WL006783
|
DWAN SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450961
|
|
DIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-009-001/692
(RAMPUR)
|
3504008000NRG23040820220050107
|
04/08/2022
|
HARISH SINGH
|
3504008WL006783
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450962
|
|
HARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-009-001/8059
(RAMPUR)
|
3504008000NRG23040820220050108
|
04/08/2022
|
KAMLA DEVI
|
3504008WL006783
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450960
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-009-001/8073
(RAMPUR)
|
3504008000NRG23040820220050110
|
04/08/2022
|
GAYATRI DEVI
|
3504008WL006783
|
GAYATRI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450959
|
|
GAYATRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-009-001/8147
(RAMPUR)
|
3504008000NRG23040820220050113
|
04/08/2022
|
TARA DEVI
|
3504008WL006783
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450996
|
|
TARADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-009-001/8406
(RAMPUR)
|
3504008000NRG23040820220050115
|
04/08/2022
|
PUSHPA DEVI
|
3504008WL006783
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450997
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
12
|
DEWAL
|
UT-04-008-008-001/5377
(KANDEY)
|
3504008000NRG23040820220050157
|
04/08/2022
|
SHANTI DEVI
|
3504008WL006794
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450970
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-008-001/5381
(KANDEY)
|
3504008000NRG23040820220050180
|
04/08/2022
|
MUNNI DEVI
|
3504008WL006798
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450988
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-008-001/5386
(KANDEY)
|
3504008000NRG23040820220050152
|
04/08/2022
|
PUSHPA DEVI
|
3504008WL006793
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450986
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-008-001/5387
(KANDEY)
|
3504008000NRG23040820220050181
|
04/08/2022
|
SHANTI DEVI
|
3504008WL006798
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450987
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-008-001/5388
(KANDEY)
|
3504008000NRG23040820220050182
|
04/08/2022
|
DIGAMBARI DEVI
|
3504008WL006798
|
DIGAMBARI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450972
|
|
MR DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-008-001/5390
(KANDEY)
|
3504008000NRG23040820220050153
|
04/08/2022
|
RUKMANI DEVI
|
3504008WL006793
|
RUKMANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450989
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-008-001/5392
(KANDEY)
|
3504008000NRG23040820220050154
|
04/08/2022
|
MAHESHI DEVI
|
3504008WL006793
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450967
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-008-001/5393
(KANDEY)
|
3504008000NRG23040820220050158
|
04/08/2022
|
MADHU DEVI
|
3504008WL006794
|
MADHU DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450966
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-008-001/634
(KANDEY)
|
3504008000NRG23040820220050159
|
04/08/2022
|
SHANTI DEVI
|
3504008WL006794
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450969
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-008-001/639
(KANDEY)
|
3504008000NRG23040820220050155
|
04/08/2022
|
NISHA DEVI
|
3504008WL006793
|
NISHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450985
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-008-001/640
(KANDEY)
|
3504008000NRG23040820220050160
|
04/08/2022
|
DEVKI PRASAD
|
3504008WL006794
|
DEVKI PRASAD
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450978
|
|
MR DEVKI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-008-001/641
(KANDEY)
|
3504008000NRG23040820220050161
|
04/08/2022
|
GANGOTRI DEVI
|
3504008WL006794
|
GANGOTRI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450965
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-008-001/648
(KANDEY)
|
3504008000NRG23040820220050156
|
04/08/2022
|
SARASWATI DEVI
|
3504008WL006793
|
SARASWATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450968
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-008-001/650
(KANDEY)
|
3504008000NRG23040820220050183
|
04/08/2022
|
KAMLA DEVI
|
3504008WL006798
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450971
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-009-001/666
(RAMPUR)
|
3504008000NRG23040820220050101
|
04/08/2022
|
NANDI DEVI
|
3504008WL006783
|
NANDI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450982
|
|
MRS NANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-009-001/8074
(RAMPUR)
|
3504008000NRG23040820220050111
|
04/08/2022
|
HIMATI DEVI
|
3504008WL006783
|
HIMATI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450980
|
|
MRS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-009-001/8149
(RAMPUR)
|
3504008000NRG23040820220050114
|
04/08/2022
|
SAROP SINGH
|
3504008WL006783
|
SAROP SINGH
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3981450963
|
|
SAROPSINGHSODULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-010-001/5361
(KANDEY)
|
3504008000NRG23040820220050163
|
04/08/2022
|
GANGA DEVI
|
3504008WL006795
|
GANGA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981450974
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-010-001/6715
(KANDEY)
|
3504008000NRG23040820220050162
|
04/08/2022
|
PADIMA DEVI
|
3504008WL006794
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450992
|
|
KAMALA PATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-010-001/6725
(KANDEY)
|
3504008000NRG23040820220050164
|
04/08/2022
|
MALTI DEVI
|
3504008WL006795
|
MALTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981450964
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-010-001/6738
(KANDEY)
|
3504008000NRG23040820220050169
|
04/08/2022
|
BIMLA DEVI
|
3504008WL006796
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981450984
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-010-001/6756
(KANDEY)
|
3504008000NRG23040820220050165
|
04/08/2022
|
HEMA DEVI
|
3504008WL006795
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981450973
|
|
MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-010-001/6775
(KANDEY)
|
3504008000NRG23040820220050170
|
04/08/2022
|
SUNITA DEVI
|
3504008WL006796
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981450977
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-010-001/6781
(KANDEY)
|
3504008000NRG23040820220050171
|
04/08/2022
|
PRIYANKA DEVI
|
3504008WL006796
|
PRIYANKA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981450976
|
|
MRS PRIYANKA DEVI WO MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-010-001/738
(KANDEY)
|
3504008000NRG23040820220050172
|
04/08/2022
|
RANJEET SINGH
|
3504008WL006796
|
RANJEET SINGH
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981450981
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-010-001/748
(KANDEY)
|
3504008000NRG23040820220050166
|
04/08/2022
|
NANDI DEVI
|
3504008WL006795
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981450975
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-010-001/765
(KANDEY)
|
3504008000NRG23040820220050167
|
04/08/2022
|
KANTI DEVI
|
3504008WL006795
|
KANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981450979
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-010-001/769
(KANDEY)
|
3504008000NRG23040820220050173
|
04/08/2022
|
MAHA DEVI
|
3504008WL006796
|
MAHA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981450991
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-010-001/771
(KANDEY)
|
3504008000NRG23040820220050168
|
04/08/2022
|
SULLI DEVI
|
3504008WL006795
|
SULLI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981450990
|
|
MRS SULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-048-001/6619
(MOPATA)
|
3504008000NRG23040820220050085
|
04/08/2022
|
TULSHI DEVI
|
3504008WL006779
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3981450983
|
|
MRS TULSI DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|