|
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-04-008-020-001/1370
(CHOAD)
|
3504008000NRG23170820220056728
|
17/08/2022
|
KHILAP SINGH
|
3504008WL007694
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364287
|
|
KHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-020-001/1390
(CHOAD)
|
3504008000NRG23170820220056730
|
17/08/2022
|
KAMLA DEVI
|
3504008WL007694
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364284
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-020-001/5491
(CHOAD)
|
3504008000NRG23170820220056732
|
17/08/2022
|
JASPAL SINGH
|
3504008WL007694
|
JASPAL SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364305
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-020-001/5571
(CHOAD)
|
3504008000NRG23170820220056733
|
17/08/2022
|
BASANTI DEVI
|
3504008WL007694
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364285
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-020-001/5575
(CHOAD)
|
3504008000NRG23170820220056734
|
17/08/2022
|
HARULI DEVI
|
3504008WL007694
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364306
|
|
HARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-020-001/7735
(CHOAD)
|
3504008000NRG23170820220056735
|
17/08/2022
|
ASHA DEVI
|
3504008WL007694
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364286
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-032-001/7846
(MELKHET)
|
3504008000NRG23170820220056744
|
17/08/2022
|
HARULI DEVI
|
3504008WL007697
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641364283
|
|
HARULIDEVIKAMALKISHOR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-032-001/2587
(MELKHET)
|
3504008000NRG23170820220056740
|
17/08/2022
|
SUMAN JOSHI
|
3504008WL007697
|
SUMAN JOSHI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641364289
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-032-001/2618
(MELKHET)
|
3504008000NRG23170820220056741
|
17/08/2022
|
MAHESH CHANDRA
|
3504008WL007697
|
MAHESH CHANDRA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641364288
|
|
MAHESH CHANDER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-032-001/4850
(MELKHET)
|
3504008000NRG23170820220056742
|
17/08/2022
|
DEVKI DEVI
|
3504008WL007697
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641364304
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-032-001/7830
(MELKHET)
|
3504008000NRG23170820220056743
|
17/08/2022
|
DINESH CHANDRA
|
3504008WL007697
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641364303
|
|
DINESH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
DEWAL
|
UT-04-008-036-001/2982
(KULEENG)
|
3504008000NRG23170820220056702
|
17/08/2022
|
DHARMA DEVI
|
3504008WL007690
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364295
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEWAL
|
UT-04-008-036-001/2984
(KULEENG)
|
3504008000NRG23170820220056703
|
17/08/2022
|
BHAJAN SINGH
|
3504008WL007690
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364302
|
|
Mr. BHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEWAL
|
UT-04-008-036-001/2989
(KULEENG)
|
3504008000NRG23170820220056705
|
17/08/2022
|
KASTURA DEVI
|
3504008WL007690
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364298
|
|
Mrs. KASHTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEWAL
|
UT-04-008-036-001/2991
(KULEENG)
|
3504008000NRG23170820220056706
|
17/08/2022
|
HARENDRA SINGH
|
3504008WL007690
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364292
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEWAL
|
UT-04-008-036-001/2993
(KULEENG)
|
3504008000NRG23170820220056707
|
17/08/2022
|
KM. MAMTA
|
3504008WL007690
|
KM. MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364297
|
|
Miss. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-036-001/2994
(KULEENG)
|
3504008000NRG23170820220056708
|
17/08/2022
|
ALAM SINGH
|
3504008WL007690
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364291
|
|
Mr. AALAM SINGH S/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-036-001/3015
(KULEENG)
|
3504008000NRG23170820220056719
|
17/08/2022
|
BALAK SINGH
|
3504008WL007692
|
BALAK SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364300
|
|
Mr. BALAK SINGH S/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-036-001/3021
(KULEENG)
|
3504008000NRG23170820220056720
|
17/08/2022
|
RADHIKA DEVI
|
3504008WL007692
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364290
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-036-001/6162
(KULEENG)
|
3504008000NRG23170820220056721
|
17/08/2022
|
KHIRBULI DEVI
|
3504008WL007692
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364299
|
|
Mrs. KHIRBULI DEVI W/O BHARAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-036-001/6163
(KULEENG)
|
3504008000NRG23170820220056722
|
17/08/2022
|
BASANTI DEVI
|
3504008WL007692
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364293
|
|
Mrs. BASANTI DEVI W/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-036-001/6168
(KULEENG)
|
3504008000NRG23170820220056724
|
17/08/2022
|
TULASI DEVI
|
3504008WL007692
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364301
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-036-001/6171
(KULEENG)
|
3504008000NRG23170820220056725
|
17/08/2022
|
ANAND SINGH
|
3504008WL007692
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364294
|
|
Mr. ANAND SINGH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-036-001/6173
(KULEENG)
|
3504008000NRG23170820220056726
|
17/08/2022
|
KALI DEVI
|
3504008WL007692
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364296
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEWAL
|
UT-04-008-036-001/6175
(KULEENG)
|
3504008000NRG23170820220056710
|
17/08/2022
|
GANGA DEVI
|
3504008WL007691
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364307
|
|
Mrs. ganga devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|