|
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-04-008-008-001/5386
(KANDEY)
|
3504008000NRG23180520220014982
|
18/05/2022
|
PUSHPA DEVI
|
3504008WL001827
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815699
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-008-001/5389
(KANDEY)
|
3504008000NRG23180520220014983
|
18/05/2022
|
LEELA DEVI
|
3504008WL001827
|
LEELA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815704
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-008-001/5390
(KANDEY)
|
3504008000NRG23180520220014984
|
18/05/2022
|
RUKMANI DEVI
|
3504008WL001827
|
RUKMANI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815695
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-008-001/5392
(KANDEY)
|
3504008000NRG23180520220014985
|
18/05/2022
|
MAHESHI DEVI
|
3504008WL001827
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815697
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-008-001/629
(KANDEY)
|
3504008000NRG23180520220014986
|
18/05/2022
|
SHANTI DEVI
|
3504008WL001827
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815698
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-008-001/639
(KANDEY)
|
3504008000NRG23180520220014987
|
18/05/2022
|
NISHA DEVI
|
3504008WL001827
|
NISHA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815700
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-010-001/6716
(KANDEY)
|
3504008000NRG23180520220014988
|
18/05/2022
|
HARMA DEVI
|
3504008WL001827
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815685
|
|
MRS HERMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-010-001/6719
(KANDEY)
|
3504008000NRG23180520220014989
|
18/05/2022
|
SAVITRI DEVI
|
3504008WL001827
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815696
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-010-001/6720
(KANDEY)
|
3504008000NRG23180520220014990
|
18/05/2022
|
ANITA DEVI
|
3504008WL001827
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815703
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-015-001/1004
(LAUNSARI)
|
3504008000NRG23180520220014969
|
18/05/2022
|
DEVULI DEVI
|
3504008WL001826
|
DEVULI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815688
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-015-001/1012
(LAUNSARI)
|
3504008000NRG23180520220014970
|
18/05/2022
|
TULSI DEVI
|
3504008WL001826
|
TULSI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815693
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-015-001/1013
(LAUNSARI)
|
3504008000NRG23180520220014971
|
18/05/2022
|
ANU BISHT
|
3504008WL001826
|
ANU BISHT
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815694
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-015-001/1017
(LAUNSARI)
|
3504008000NRG23180520220014972
|
18/05/2022
|
SARITA DEVI
|
3504008WL001826
|
SARITA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815706
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-015-001/1024
(LAUNSARI)
|
3504008000NRG23180520220014973
|
18/05/2022
|
HIMANTI DEVI
|
3504008WL001826
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815690
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-015-001/1037
(LAUNSARI)
|
3504008000NRG23180520220014974
|
18/05/2022
|
KASHI DEVI
|
3504008WL001826
|
KASHI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815689
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-015-001/1047
(LAUNSARI)
|
3504008000NRG23180520220014975
|
18/05/2022
|
UMA DEVI
|
3504008WL001826
|
UMA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815705
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-015-001/1060
(LAUNSARI)
|
3504008000NRG23180520220014977
|
18/05/2022
|
SABULI DEVI
|
3504008WL001826
|
SABULI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815701
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-015-001/5569
(LAUNSARI)
|
3504008000NRG23180520220014978
|
18/05/2022
|
SARSWATI DEVI
|
3504008WL001826
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815691
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-015-001/5572
(LAUNSARI)
|
3504008000NRG23180520220014979
|
18/05/2022
|
KALAWATI DEVI
|
3504008WL001826
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815702
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-015-001/5582
(LAUNSARI)
|
3504008000NRG23180520220014980
|
18/05/2022
|
JANKI DEVI
|
3504008WL001826
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815687
|
|
JANKI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
21
|
DEWAL
|
UT-04-008-015-001/5590
(LAUNSARI)
|
3504008000NRG23180520220014981
|
18/05/2022
|
CHAMPA DEVI
|
3504008WL001826
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815692
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-024-001/8308
(VAAN)
|
3504008000NRG23180520220014967
|
18/05/2022
|
LAXMI DEVI
|
3504008WL001825
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815686
|
|
PRATAP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
23
|
DEWAL
|
UT-04-008-024-001/1763
(VAAN)
|
3504008000NRG23180520220014957
|
18/05/2022
|
DURGA DEVI
|
3504008WL001825
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815708
|
|
Mrs. DURGA DEVI W/O PUSHKAR SINGH , .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-024-001/1831
(VAAN)
|
3504008000NRG23180520220014958
|
18/05/2022
|
DALEEP SINGH
|
3504008WL001825
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815712
|
|
Mr. DALEEP SINGH S/O UMMED SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEWAL
|
UT-04-008-024-001/1844
(VAAN)
|
3504008000NRG23180520220014959
|
18/05/2022
|
DIMATI DEVI
|
3504008WL001825
|
DIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815713
|
|
Mrs. DIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEWAL
|
UT-04-008-024-001/1863
(VAAN)
|
3504008000NRG23180520220014961
|
18/05/2022
|
KHAGOTI DEVI
|
3504008WL001825
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815707
|
|
Mrs. KHAGOTI DEVI W/O BHAG SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-024-001/5560
(VAAN)
|
3504008000NRG23180520220014963
|
18/05/2022
|
NATHO SINGH
|
3504008WL001825
|
NATHO SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815709
|
|
Mr. NATHO SINGH S/O BALAK SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DEWAL
|
UT-04-008-024-001/6955
(VAAN)
|
3504008000NRG23180520220014964
|
18/05/2022
|
PUSHKAR SINGH
|
3504008WL001825
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815711
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-024-001/7038
(VAAN)
|
3504008000NRG23180520220014966
|
18/05/2022
|
LEELA DEVI
|
3504008WL001825
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815710
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEWAL
|
UT-04-008-024-001/8489
(VAAN)
|
3504008000NRG23180520220014968
|
18/05/2022
|
DEEPA DEVI
|
3504008WL001825
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815714
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|