|
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-04-008-037-001/5978
(NALDHURA)
|
3504008000NRG23050720220035303
|
05/07/2022
|
BASANTI DEVI
|
3504008WL004618
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921969
|
|
BASANTIDEVIDEVIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-037-001/3025
(NALDHURA)
|
3504008000NRG23050720220035290
|
05/07/2022
|
RAMULI DEVI
|
3504008WL004618
|
RAMULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921980
|
|
MRS RAMULI DEVI WO NAR DEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-037-001/3027
(NALDHURA)
|
3504008000NRG23050720220035291
|
05/07/2022
|
DHANULI DEVI
|
3504008WL004618
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921978
|
|
MR GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-037-001/3033
(NALDHURA)
|
3504008000NRG23050720220035293
|
05/07/2022
|
PREM BALLABH
|
3504008WL004618
|
PREM BALLABH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921977
|
|
MR PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-037-001/3042
(NALDHURA)
|
3504008000NRG23050720220035294
|
05/07/2022
|
BALA DUTT
|
3504008WL004618
|
BALA DUTT
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921971
|
|
BALA DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-037-001/3045
(NALDHURA)
|
3504008000NRG23050720220035295
|
05/07/2022
|
KHILLI DEVI
|
3504008WL004618
|
KHILLI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921979
|
|
MRS KHEELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-037-001/3068
(NALDHURA)
|
3504008000NRG23050720220035296
|
05/07/2022
|
DEEPA DEVI
|
3504008WL004618
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921973
|
|
MR VIJAY PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-037-001/3074
(NALDHURA)
|
3504008000NRG23050720220035297
|
05/07/2022
|
DEVKI DEVI
|
3504008WL004618
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921970
|
|
LALITA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-037-001/5957
(NALDHURA)
|
3504008000NRG23050720220035299
|
05/07/2022
|
KIRAN DEVI
|
3504008WL004618
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921972
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-037-001/5968
(NALDHURA)
|
3504008000NRG23050720220035301
|
05/07/2022
|
VIMLA DEVI
|
3504008WL004618
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921975
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-037-001/5970
(NALDHURA)
|
3504008000NRG23050720220035302
|
05/07/2022
|
MANJU DEVI
|
3504008WL004618
|
MANJU DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921976
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-037-001/5979
(NALDHURA)
|
3504008000NRG23050720220035304
|
05/07/2022
|
ANADI DEVI
|
3504008WL004618
|
ANADI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963921974
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
13
|
DEWAL
|
UT-04-008-026-003/2137
(VANUDI)
|
3504008000NRG23050720220035316
|
05/07/2022
|
KAMLA DEVI
|
3504008WL004620
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921988
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEWAL
|
UT-04-008-026-003/2140
(VANUDI)
|
3504008000NRG23050720220035317
|
05/07/2022
|
KHYALI RAM
|
3504008WL004620
|
KHYALI RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921983
|
|
Mr. KHYALI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEWAL
|
UT-04-008-026-003/2141
(VANUDI)
|
3504008000NRG23050720220035318
|
05/07/2022
|
DEBULI DEVI
|
3504008WL004620
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921981
|
|
Mrs. DEVAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEWAL
|
UT-04-008-026-003/2144
(VANUDI)
|
3504008000NRG23050720220035319
|
05/07/2022
|
DEVI DUTT
|
3504008WL004620
|
DEVI DUTT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921982
|
|
Mr. DEVI DUTT KUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-026-003/2181
(VANUDI)
|
3504008000NRG23050720220035322
|
05/07/2022
|
CHANDRA DEVI
|
3504008WL004620
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921989
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-026-003/2197
(VANUDI)
|
3504008000NRG23050720220035323
|
05/07/2022
|
DEEPA DEVI
|
3504008WL004620
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921990
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-026-003/5029
(VANUDI)
|
3504008000NRG23050720220035324
|
05/07/2022
|
KAUSTURA DEVI
|
3504008WL004620
|
KAUSTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921987
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEWAL
|
UT-04-008-026-003/5036
(VANUDI)
|
3504008000NRG23050720220035326
|
05/07/2022
|
PUSHPA DEVI
|
3504008WL004620
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921984
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-026-003/5037
(VANUDI)
|
3504008000NRG23050720220035327
|
05/07/2022
|
POONAM DEVI
|
3504008WL004620
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921986
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-026-003/6061
(VANUDI)
|
3504008000NRG23050720220035328
|
05/07/2022
|
PADIMA DEVI
|
3504008WL004620
|
PADIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963921985
|
|
Mrs. PADEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|