|
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-04-008-020-001/1378
(CHOAD)
|
3504008000NRG23050920220063873
|
05/09/2022
|
KAMLA DEVI
|
3504008WL008740
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227093
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-020-001/1389
(CHOAD)
|
3504008000NRG23050920220063874
|
05/09/2022
|
JAMUNA DEVI
|
3504008WL008740
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227095
|
|
JAMUNADEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-020-001/1454
(CHOAD)
|
3504008000NRG23050920220063875
|
05/09/2022
|
KUSHMA DEVI
|
3504008WL008740
|
KUSHMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227087
|
|
KUSHMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-020-001/1476
(CHOAD)
|
3504008000NRG23050920220063876
|
05/09/2022
|
TULSI DEVI
|
3504008WL008740
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227094
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-020-001/7700
(CHOAD)
|
3504008000NRG23050920220063877
|
05/09/2022
|
SAGMBHARI DEVI
|
3504008WL008740
|
SAGMBHARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227091
|
|
SHAKAMVARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-020-001/7726
(CHOAD)
|
3504008000NRG23050920220063879
|
05/09/2022
|
NEEMA DEVI
|
3504008WL008740
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227092
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-032-001/2619
(MELKHET)
|
3504008000NRG23050920220063908
|
05/09/2022
|
DIGAMBER
|
3504008WL008746
|
DIGAMBER
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651227100
|
|
DIGAMBAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-033-002/2649
(DEVSARI)
|
3504008000NRG23050920220063884
|
05/09/2022
|
HARISH RAM
|
3504008WL008742
|
HARISH RAM
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651227096
|
|
HARI RAM
|
GENERAL POST OFFICE(607245)
|
|
9
|
DEWAL
|
UT-04-008-049-001/4107
(TORTI)
|
3504008000NRG23050920220063912
|
05/09/2022
|
BALWANT SINGH
|
3504008WL008748
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227097
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-049-001/4126
(TORTI)
|
3504008000NRG23050920220063918
|
05/09/2022
|
ALAM RAM
|
3504008WL008748
|
ALAM RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227074
|
|
ALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-049-001/4127
(TORTI)
|
3504008000NRG23050920220063920
|
05/09/2022
|
KAMLA DAVI
|
3504008WL008748
|
KAMLA DAVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227103
|
|
KAMLADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-049-001/4129
(TORTI)
|
3504008000NRG23050920220063921
|
05/09/2022
|
AMAR RAM
|
3504008WL008748
|
AMAR RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227099
|
|
HARULIDEVIAMARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-049-001/4701
(TORTI)
|
3504008000NRG23050920220063936
|
05/09/2022
|
PARWATI DEVI
|
3504008WL008748
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227104
|
|
PARWATIDEVIWOBAHADURRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-049-001/8093
(TORTI)
|
3504008000NRG23050920220063937
|
05/09/2022
|
KANTI DEVI
|
3504008WL008748
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227102
|
|
KANTIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-049-001/8098
(TORTI)
|
3504008000NRG23050920220063938
|
05/09/2022
|
DEEWAN SINGH
|
3504008WL008748
|
DEEWAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227098
|
|
DIVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-049-001/8100
(TORTI)
|
3504008000NRG23050920220063939
|
05/09/2022
|
BHAGWATI DEVI
|
3504008WL008748
|
BHAGWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227089
|
|
BHAGWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-049-001/8101
(TORTI)
|
3504008000NRG23050920220063940
|
05/09/2022
|
PUSHPA DEVI
|
3504008WL008748
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227090
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-049-001/8102
(TORTI)
|
3504008000NRG23050920220063941
|
05/09/2022
|
BHAGAT SINGH
|
3504008WL008748
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227101
|
|
BHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-049-001/8129
(TORTI)
|
3504008000NRG23050920220063951
|
05/09/2022
|
KIRASHTI DEVI
|
3504008WL008748
|
KIRASHTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227111
|
|
KIRASHTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
20
|
DEWAL
|
UT-04-008-014-001/8046
(HARMAL)
|
3504008000NRG23050920220063904
|
05/09/2022
|
PARMILA DEVI
|
3504008WL008744
|
PARMILA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227109
|
|
MISS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-033-002/2635
(DEVSARI)
|
3504008000NRG23050920220063883
|
05/09/2022
|
UMA DEVI
|
3504008WL008742
|
UMA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651227107
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-033-002/2660
(DEVSARI)
|
3504008000NRG23050920220063885
|
05/09/2022
|
BASANTI DEVI
|
3504008WL008742
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651227110
|
|
MRS BASANTI DEVI WO SH JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-033-002/2795
(DEVSARI)
|
3504008000NRG23050920220063886
|
05/09/2022
|
PADIMA DEVI
|
3504008WL008742
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651227108
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-046-001/3984
(SUYYA)
|
3504008000NRG23050920220064006
|
05/09/2022
|
BALWANT SINGH
|
3504008WL008757
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227088
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-046-001/5310
(SUYYA)
|
3504008000NRG23050920220064009
|
05/09/2022
|
GANGA DEVI
|
3504008WL008757
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227086
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-049-001/4140
(TORTI)
|
3504008000NRG23050920220063927
|
05/09/2022
|
DHANULI DEVI
|
3504008WL008748
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227084
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-049-001/4160
(TORTI)
|
3504008000NRG23050920220063933
|
05/09/2022
|
UMA DEVI
|
3504008WL008748
|
UMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227083
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-049-001/8112
(TORTI)
|
3504008000NRG23050920220063945
|
05/09/2022
|
RAM SINGH
|
3504008WL008748
|
RAM SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227082
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-049-001/8120
(TORTI)
|
3504008000NRG23050920220063948
|
05/09/2022
|
KHILPA DEVI
|
3504008WL008748
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227075
|
|
MRS KHILPA DEVI WO JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-049-001/8131
(TORTI)
|
3504008000NRG23050920220063952
|
05/09/2022
|
BAKHTAWAR SINGH
|
3504008WL008748
|
BAKHTAWAR SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227112
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-049-001/8135
(TORTI)
|
3504008000NRG23050920220063954
|
05/09/2022
|
LAXMI DEVI
|
3504008WL008748
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227085
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
32
|
DEWAL
|
UT-04-008-030-001/6661
(SUYYA)
|
3504008000NRG23050920220063995
|
05/09/2022
|
PUSHPA DEVI
|
3504008WL008757
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227080
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DEWAL
|
UT-04-008-030-001/6677
(SUYYA)
|
3504008000NRG23050920220063997
|
05/09/2022
|
KAMLA DEVI
|
3504008WL008757
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227076
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DEWAL
|
UT-04-008-046-001/3920
(SUYYA)
|
3504008000NRG23050920220064001
|
05/09/2022
|
NEEMA DEVI
|
3504008WL008757
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227105
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DEWAL
|
UT-04-008-046-001/3933
(SUYYA)
|
3504008000NRG23050920220064003
|
05/09/2022
|
KANCHAN SINGH
|
3504008WL008757
|
KANCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227106
|
|
Mr. kanchan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEWAL
|
UT-04-008-046-001/3956
(SUYYA)
|
3504008000NRG23050920220064004
|
05/09/2022
|
RADHA DEVI
|
3504008WL008757
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227081
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DEWAL
|
UT-04-008-046-001/3973
(SUYYA)
|
3504008000NRG23050920220064005
|
05/09/2022
|
SUPALI DEVI
|
3504008WL008757
|
SUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227077
|
|
MRS SUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-046-001/4022
(SUYYA)
|
3504008000NRG23050920220064007
|
05/09/2022
|
MANMATI DEVI
|
3504008WL008757
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227079
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-046-001/5308
(SUYYA)
|
3504008000NRG23050920220064008
|
05/09/2022
|
DEBULI DEVI
|
3504008WL008757
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227078
|
|
Mrs. DEVALL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|