|
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-04-008-028-001/2283
(LINGDI)
|
3504008000NRG23170520220014377
|
17/05/2022
|
JETULI DEVI
|
3504008WL001751
|
JETULI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503818251
|
|
JATOOLIDEVIWOJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-028-001/2296
(LINGDI)
|
3504008000NRG23170520220014378
|
17/05/2022
|
GOVINDI DEVI
|
3504008WL001751
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503818256
|
|
GOVINDDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-028-001/2301
(LINGDI)
|
3504008000NRG23170520220014379
|
17/05/2022
|
KUNTI DEVI
|
3504008WL001751
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503818252
|
|
KUNTIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-028-001/2304
(LINGDI)
|
3504008000NRG23170520220014820
|
17/05/2022
|
DIMTI DEVI
|
3504008WL001811
|
DIMTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503818245
|
|
DIMATIDEVIWOBALWANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-028-001/2313
(LINGDI)
|
3504008000NRG23170520220014380
|
17/05/2022
|
MADULI DEVI
|
3504008WL001751
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503818258
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-028-001/2323
(LINGDI)
|
3504008000NRG23170520220014381
|
17/05/2022
|
REKHA DEVI
|
3504008WL001751
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503818249
|
|
REKHADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-028-001/2329
(LINGDI)
|
3504008000NRG23170520220014821
|
17/05/2022
|
REWATI DEVI
|
3504008WL001812
|
REWATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503818246
|
|
REVATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-028-001/2340
(LINGDI)
|
3504008000NRG23170520220014822
|
17/05/2022
|
MOHANI DEVI
|
3504008WL001813
|
MOHANI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503818248
|
|
MOHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-028-001/5563
(LINGDI)
|
3504008000NRG23170520220014382
|
17/05/2022
|
NANDI DEVI
|
3504008WL001751
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503818250
|
|
NANDIDEVIWOGIRISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-028-001/6228
(LINGDI)
|
3504008000NRG23170520220014383
|
17/05/2022
|
KAMLA DEVI
|
3504008WL001751
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503818247
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-028-001/6230
(LINGDI)
|
3504008000NRG23170520220014384
|
17/05/2022
|
SHANTI DEVI
|
3504008WL001751
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818257
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-028-001/6809
(LINGDI)
|
3504008000NRG23170520220014385
|
17/05/2022
|
DEEPA DEVI
|
3504008WL001751
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818253
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-028-001/6814
(LINGDI)
|
3504008000NRG23170520220014386
|
17/05/2022
|
SHANTI DEVI
|
3504008WL001751
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503818255
|
|
SHANTIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-028-001/6834
(LINGDI)
|
3504008000NRG23170520220014387
|
17/05/2022
|
PINKY DEVI
|
3504008WL001751
|
PINKY DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503818259
|
|
PINKIJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-028-001/7131
(LINGDI)
|
3504008000NRG23170520220014388
|
17/05/2022
|
GOVINDI DEVI
|
3504008WL001751
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503818254
|
|
GOVINDIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-028-001/8312
(LINGDI)
|
3504008000NRG23170520220014824
|
17/05/2022
|
RAJPAL SINGH
|
3504008WL001813
|
RAJPAL SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503818243
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-028-001/8457
(LINGDI)
|
3504008000NRG23170520220014389
|
17/05/2022
|
NEEMA DEVI
|
3504008WL001751
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818260
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-028-001/8531
(LINGDI)
|
3504008000NRG23170520220014391
|
17/05/2022
|
LALITA DEVI
|
3504008WL001751
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503818244
|
|
LALITADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
19
|
DEWAL
|
UT-04-008-045-001/3837
(DHARATALLA)
|
3504008000NRG23170520220014800
|
17/05/2022
|
USHA DEVI
|
3504008WL001810
|
USHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818237
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-045-001/3849
(DHARATALLA)
|
3504008000NRG23170520220014801
|
17/05/2022
|
PADIMA DEVI
|
3504008WL001810
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818234
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-045-001/3863
(DHARATALLA)
|
3504008000NRG23170520220014802
|
17/05/2022
|
MAHA DEVI
|
3504008WL001810
|
MAHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818233
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-045-001/3864
(DHARATALLA)
|
3504008000NRG23170520220014803
|
17/05/2022
|
RAMESH CHANDRA
|
3504008WL001810
|
RAMESH CHANDRA
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818263
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-045-001/3870
(DHARATALLA)
|
3504008000NRG23170520220014804
|
17/05/2022
|
HUKUM SINGH
|
3504008WL001810
|
HUKUM SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818264
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-045-001/3871
(DHARATALLA)
|
3504008000NRG23170520220014805
|
17/05/2022
|
SHANTI DEVI
|
3504008WL001810
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818240
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-045-001/3875
(DHARATALLA)
|
3504008000NRG23170520220014806
|
17/05/2022
|
BHAGRATHI
|
3504008WL001810
|
BHAGRATHI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818236
|
|
MRS BHAGRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-045-001/3876
(DHARATALLA)
|
3504008000NRG23170520220014807
|
17/05/2022
|
GANGI DEVI
|
3504008WL001810
|
GANGI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818239
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-045-001/3881
(DHARATALLA)
|
3504008000NRG23170520220014808
|
17/05/2022
|
JIVANTI DEVI
|
3504008WL001810
|
JIVANTI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818235
|
|
MRS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-045-001/4882
(DHARATALLA)
|
3504008000NRG23170520220014809
|
17/05/2022
|
BHAGWATI DEVI
|
3504008WL001810
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818242
|
|
MRS BAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-045-001/4883
(DHARATALLA)
|
3504008000NRG23170520220014810
|
17/05/2022
|
PRAKASH CHANDRA MISHRA
|
3504008WL001810
|
PRAKASH CHANDRA MISHRA
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818262
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-045-001/7429
(DHARATALLA)
|
3504008000NRG23170520220014812
|
17/05/2022
|
DEVKI DEVI
|
3504008WL001810
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818265
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-045-001/7430
(DHARATALLA)
|
3504008000NRG23170520220014813
|
17/05/2022
|
KAUSALYA DEVI
|
3504008WL001810
|
KAUSALYA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818238
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-045-001/7434
(DHARATALLA)
|
3504008000NRG23170520220014815
|
17/05/2022
|
ANITA DEVI
|
3504008WL001810
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818241
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-045-001/8267
(DHARATALLA)
|
3504008000NRG23170520220014816
|
17/05/2022
|
KHIMULI DEVI
|
3504008WL001810
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818261
|
|
KIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|