|
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-04-008-019-001/1318
(KOTAATA)
|
3504008000NRG23100520220012392
|
10/05/2022
|
PUSHKAR RAM
|
3504008WL001454
|
PUSHKAR RAM
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273783708
|
|
PUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-019-001/1331
(KOTAATA)
|
3504008000NRG23100520220012393
|
10/05/2022
|
RADHA DEVI
|
3504008WL001454
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273783707
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-019-001/1353
(KOTAATA)
|
3504008000NRG23100520220012395
|
10/05/2022
|
GANGULI DEVI
|
3504008WL001454
|
GANGULI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273783706
|
|
GANWALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-019-001/4960
(KOTAATA)
|
3504008000NRG23100520220012396
|
10/05/2022
|
JANKI DEVI
|
3504008WL001454
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273783705
|
|
JAYANTIDEVIWORAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-019-001/4963
(KOTAATA)
|
3504008000NRG23100520220012397
|
10/05/2022
|
MANJU DEVI
|
3504008WL001454
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273783704
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-019-001/6004
(KOTAATA)
|
3504008000NRG23100520220012398
|
10/05/2022
|
NEEMA DEVI
|
3504008WL001454
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273783709
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-027-001/2209
(FALDEAGAIN)
|
3504008000NRG23090520220012274
|
10/05/2022
|
CHANDRA DEVI
|
3504008WL001445
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273783721
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-027-001/2210
(FALDEAGAIN)
|
3504008000NRG23090520220012275
|
10/05/2022
|
DIMATI DEVI
|
3504008WL001445
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273783733
|
|
DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-027-001/2212
(FALDEAGAIN)
|
3504008000NRG23090520220012254
|
10/05/2022
|
SARASWATI DEVI
|
3504008WL001443
|
SARASWATI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783715
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-027-001/2214
(FALDEAGAIN)
|
3504008000NRG23090520220012276
|
10/05/2022
|
DARSHANI DEVI
|
3504008WL001445
|
DARSHANI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273783738
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-027-001/2216
(FALDEAGAIN)
|
3504008000NRG23090520220012234
|
10/05/2022
|
TARA DEVI
|
3504008WL001441
|
TARA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273783723
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-027-001/2221
(FALDEAGAIN)
|
3504008000NRG23090520220012235
|
10/05/2022
|
RAJESHWARI DEVI
|
3504008WL001441
|
RAJESHWARI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273783736
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-027-001/2228
(FALDEAGAIN)
|
3504008000NRG23090520220012255
|
10/05/2022
|
BHAWANI DEVI
|
3504008WL001443
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783716
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-027-001/2233
(FALDEAGAIN)
|
3504008000NRG23090520220012237
|
10/05/2022
|
BIMLA DEVI
|
3504008WL001441
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273783727
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-027-001/2234
(FALDEAGAIN)
|
3504008000NRG23090520220012244
|
10/05/2022
|
ANITA
|
3504008WL001442
|
ANITA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783732
|
|
SEPOY UMRAO SINGH 408448W
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-027-001/2246
(FALDEAGAIN)
|
3504008000NRG23090520220012245
|
10/05/2022
|
HARMA DEVI
|
3504008WL001442
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783730
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-027-001/2249
(FALDEAGAIN)
|
3504008000NRG23090520220012246
|
10/05/2022
|
AMULI DEVI
|
3504008WL001442
|
AMULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783712
|
|
MRS AMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-027-001/2250
(FALDEAGAIN)
|
3504008000NRG23090520220012264
|
10/05/2022
|
ARTI DEVI
|
3504008WL001444
|
ARTI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783720
|
|
ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-027-001/2257
(FALDEAGAIN)
|
3504008000NRG23090520220012257
|
10/05/2022
|
SUSHILA DEVI
|
3504008WL001443
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783749
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-027-001/2258
(FALDEAGAIN)
|
3504008000NRG23090520220012238
|
10/05/2022
|
PARWATI DEVI
|
3504008WL001441
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273783724
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-027-001/2260
(FALDEAGAIN)
|
3504008000NRG23090520220012258
|
10/05/2022
|
GOVINDI DEVI
|
3504008WL001443
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783725
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-027-001/2265
(FALDEAGAIN)
|
3504008000NRG23090520220012239
|
10/05/2022
|
TULSI DEVI
|
3504008WL001441
|
TULSI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273783722
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-027-001/2268
(FALDEAGAIN)
|
3504008000NRG23090520220012277
|
10/05/2022
|
RUKMA DEVI
|
3504008WL001445
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273783747
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-027-001/2273
(FALDEAGAIN)
|
3504008000NRG23090520220012265
|
10/05/2022
|
NANDAN SINGH
|
3504008WL001444
|
NANDAN SINGH
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783731
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-027-001/2278
(FALDEAGAIN)
|
3504008000NRG23090520220012266
|
10/05/2022
|
PUSHPA DEVI
|
3504008WL001444
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783718
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-027-001/2279
(FALDEAGAIN)
|
3504008000NRG23090520220012267
|
10/05/2022
|
DEVKI DEVI
|
3504008WL001444
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783714
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-027-001/7198
(FALDEAGAIN)
|
3504008000NRG23090520220012259
|
10/05/2022
|
YASHODA DEVI
|
3504008WL001443
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783734
|
|
MRS YASHODA DEVI WO SH HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-027-001/7203
(FALDEAGAIN)
|
3504008000NRG23090520220012240
|
10/05/2022
|
RADHA DEVI
|
3504008WL001441
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273783728
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-027-001/7210
(FALDEAGAIN)
|
3504008000NRG23090520220012268
|
10/05/2022
|
PREMA DEVI
|
3504008WL001444
|
PREMA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783737
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-027-001/7215
(FALDEAGAIN)
|
3504008000NRG23090520220012241
|
10/05/2022
|
MAHESHI DEVI
|
3504008WL001441
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273783713
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-027-001/7220
(FALDEAGAIN)
|
3504008000NRG23090520220012260
|
10/05/2022
|
BIMLA DEVI
|
3504008WL001443
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783750
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-027-001/7223
(FALDEAGAIN)
|
3504008000NRG23090520220012247
|
10/05/2022
|
CHAMPA DEVI
|
3504008WL001442
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783726
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-027-001/7224
(FALDEAGAIN)
|
3504008000NRG23090520220012248
|
10/05/2022
|
SAVITRI DEVI
|
3504008WL001442
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783743
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-027-001/7227
(FALDEAGAIN)
|
3504008000NRG23090520220012261
|
10/05/2022
|
VIMLA DEVI
|
3504008WL001443
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783735
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-027-001/7231
(FALDEAGAIN)
|
3504008000NRG23090520220012242
|
10/05/2022
|
DIMATI DEVI
|
3504008WL001441
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273783710
|
|
MRS DIMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-027-001/7235
(FALDEAGAIN)
|
3504008000NRG23090520220012280
|
10/05/2022
|
HEERA DEVI
|
3504008WL001445
|
HEERA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273783711
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-027-001/7236
(FALDEAGAIN)
|
3504008000NRG23090520220012269
|
10/05/2022
|
ASHA DEVI
|
3504008WL001444
|
ASHA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783717
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-027-001/7238
(FALDEAGAIN)
|
3504008000NRG23090520220012271
|
10/05/2022
|
USHA DEVI
|
3504008WL001444
|
USHA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783719
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-027-001/7240
(FALDEAGAIN)
|
3504008000NRG23090520220012262
|
10/05/2022
|
ANITA DEVI
|
3504008WL001443
|
ANITA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783741
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-027-001/7241
(FALDEAGAIN)
|
3504008000NRG23090520220012272
|
10/05/2022
|
SARITA DEVI
|
3504008WL001444
|
SARITA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783742
|
|
MRS SARITA DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-027-001/7242
(FALDEAGAIN)
|
3504008000NRG23090520220012263
|
10/05/2022
|
KAMLA DEVI
|
3504008WL001443
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/05/2022
|
|
1273783739
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEWAL
|
UT-04-008-027-001/7248
(FALDEAGAIN)
|
3504008000NRG23090520220012249
|
10/05/2022
|
DEEPA DEVI
|
3504008WL001442
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783744
|
|
MS DEEPA DEVI WO SH BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-027-001/8390
(FALDEAGAIN)
|
3504008000NRG23090520220012273
|
10/05/2022
|
KHILPA DEVI
|
3504008WL001444
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783745
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-027-001/8392
(FALDEAGAIN)
|
3504008000NRG23090520220012250
|
10/05/2022
|
GEETA DEVI
|
3504008WL001442
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783746
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-027-001/8393
(FALDEAGAIN)
|
3504008000NRG23090520220012281
|
10/05/2022
|
JASODA DEVI
|
3504008WL001445
|
JASODA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/05/2022
|
|
1273783748
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEWAL
|
UT-04-008-027-001/8399
(FALDEAGAIN)
|
3504008000NRG23090520220012251
|
10/05/2022
|
ANITA DEVI
|
3504008WL001442
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783740
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-029-001/7285
(TAJPUR)
|
3504008000NRG23100520220012402
|
10/05/2022
|
UMARAW SINGH
|
3504008WL001455
|
UMARAW SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783729
|
|
MR UMRAO SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|