|
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-04-008-002-001/168
(GHES)
|
3504008000NRG23140720220039796
|
14/07/2022
|
DEVKI DEVI
|
3504008WL005259
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304008610
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-008-001/5379
(KANDEY)
|
3504008000NRG23140720220039815
|
14/07/2022
|
DHANNA DEVI
|
3504008WL005261
|
DHANNA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008618
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-029-001/2393
(TAJPUR)
|
3504008000NRG23130720220039605
|
14/07/2022
|
ANANDI DEVI
|
3504008WL005238
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008616
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-037-001/3032
(NALDHURA)
|
3504008000NRG23140720220039799
|
14/07/2022
|
HANSA DUTT
|
3504008WL005260
|
HANSA DUTT
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008609
|
|
MR HANSA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-037-001/3038
(NALDHURA)
|
3504008000NRG23140720220039801
|
14/07/2022
|
DEVKI DEVI
|
3504008WL005260
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008606
|
|
MR BHUVAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-037-001/3061
(NALDHURA)
|
3504008000NRG23140720220039802
|
14/07/2022
|
SONU DEVI
|
3504008WL005260
|
SONU DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008608
|
|
MRS SANNU DEVI WO SH PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-037-001/3080
(NALDHURA)
|
3504008000NRG23140720220039803
|
14/07/2022
|
NRULI DEVI
|
3504008WL005260
|
NRULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008604
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-037-001/3081
(NALDHURA)
|
3504008000NRG23140720220039804
|
14/07/2022
|
MOHNI DEVI
|
3504008WL005260
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008615
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-037-001/4957
(NALDHURA)
|
3504008000NRG23140720220039806
|
14/07/2022
|
KAMLA DEVI
|
3504008WL005260
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008613
|
|
MRS KAMLA DEVI WO SH BALADATT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-037-001/5958
(NALDHURA)
|
3504008000NRG23140720220039807
|
14/07/2022
|
PADIMA DEVI
|
3504008WL005260
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008601
|
|
KHYALI RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-037-001/5964
(NALDHURA)
|
3504008000NRG23140720220039810
|
14/07/2022
|
BHAWNA DEVI
|
3504008WL005260
|
BHAWNA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008605
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-037-001/5971
(NALDHURA)
|
3504008000NRG23140720220039811
|
14/07/2022
|
TULSHI DEVI
|
3504008WL005260
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008614
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-037-001/5973
(NALDHURA)
|
3504008000NRG23140720220039812
|
14/07/2022
|
KAMLA DEVI
|
3504008WL005260
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008612
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-052-001/4387
(SAWAD)
|
3504008000NRG23140720220039740
|
14/07/2022
|
JANKI DEVI
|
3504008WL005256
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304008603
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-052-001/4390
(SAWAD)
|
3504008000NRG23140720220039741
|
14/07/2022
|
KALWATI DEVI
|
3504008WL005256
|
KALWATI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008611
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-052-001/4446
(SAWAD)
|
3504008000NRG23140720220039742
|
14/07/2022
|
SUNITA DEVI
|
3504008WL005256
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008621
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-052-001/4455
(SAWAD)
|
3504008000NRG23140720220039743
|
14/07/2022
|
BASANTI DEVI
|
3504008WL005256
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008622
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-052-001/4490
(SAWAD)
|
3504008000NRG23140720220039744
|
14/07/2022
|
LAXMAN SINGH
|
3504008WL005256
|
LAXMAN SINGH
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008620
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-052-001/4551
(SAWAD)
|
3504008000NRG23140720220039745
|
14/07/2022
|
HEMANTI DEVI
|
3504008WL005256
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008607
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-052-001/4573
(SAWAD)
|
3504008000NRG23140720220039746
|
14/07/2022
|
TARA DEVI
|
3504008WL005256
|
TARA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008623
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-052-001/4604
(SAWAD)
|
3504008000NRG23140720220039747
|
14/07/2022
|
MANGLA DEVI
|
3504008WL005256
|
MANGLA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008619
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-052-001/5127
(SAWAD)
|
3504008000NRG23140720220039748
|
14/07/2022
|
ALAM SINGH
|
3504008WL005256
|
ALAM SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008617
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-052-001/6078
(SAWAD)
|
3504008000NRG23140720220039749
|
14/07/2022
|
MAHESHWARI DEVI
|
3504008WL005256
|
MAHESHWARI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008602
|
|
MAHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|