|
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-04-008-009-001/670
(RAMPUR)
|
3504008000NRG23190720220042198
|
19/07/2022
|
MAHENDRA SINGH
|
3504008WL005625
|
MAHENDRA SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967503
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-009-001/696
(RAMPUR)
|
3504008000NRG23190720220042200
|
19/07/2022
|
KM.DEEWANI
|
3504008WL005625
|
KM.DEEWANI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967505
|
|
DIVANIDOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-009-001/702
(RAMPUR)
|
3504008000NRG23190720220042201
|
19/07/2022
|
KHIMULI DEVI
|
3504008WL005625
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967511
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-009-001/8056
(RAMPUR)
|
3504008000NRG23190720220042202
|
19/07/2022
|
HEERA SINGH
|
3504008WL005625
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967510
|
|
HEERASINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-009-001/8060
(RAMPUR)
|
3504008000NRG23190720220042203
|
19/07/2022
|
MOHAN SINGH
|
3504008WL005625
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967500
|
|
MOHANSINGHSOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-009-001/8062
(RAMPUR)
|
3504008000NRG23190720220042204
|
19/07/2022
|
KIRPAL SINGH
|
3504008WL005625
|
KIRPAL SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967507
|
|
KRIPALSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-009-001/8069
(RAMPUR)
|
3504008000NRG23190720220042205
|
19/07/2022
|
PUSHKER SINGH
|
3504008WL005625
|
PUSHKER SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967504
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-009-001/8076
(RAMPUR)
|
3504008000NRG23190720220042206
|
19/07/2022
|
KANCHAN SINGH
|
3504008WL005625
|
KANCHAN SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967506
|
|
KANCHANSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-009-001/8080
(RAMPUR)
|
3504008000NRG23190720220042208
|
19/07/2022
|
BALBIR SINGH
|
3504008WL005625
|
BALBIR SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967501
|
|
BALBIRSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-009-001/8082
(RAMPUR)
|
3504008000NRG23190720220042209
|
19/07/2022
|
KHILAP SINGH
|
3504008WL005625
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967508
|
|
KHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-009-001/8083
(RAMPUR)
|
3504008000NRG23190720220042210
|
19/07/2022
|
HANSHI DEVI
|
3504008WL005625
|
HANSHI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967509
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-009-001/8085
(RAMPUR)
|
3504008000NRG23190720220042211
|
19/07/2022
|
LAXMI DEVI
|
3504008WL005625
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967499
|
|
LAKSHMIDEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-052-001/5120
(SAWAD)
|
3504008000NRG23190720220042257
|
19/07/2022
|
LAXMI DEVI
|
3504008WL005638
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272967502
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
14
|
DEWAL
|
UT-04-008-009-001/663
(RAMPUR)
|
3504008000NRG23190720220042197
|
19/07/2022
|
HIMAMTI DEVI
|
3504008WL005625
|
HIMAMTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967523
|
|
MRS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-009-001/680
(RAMPUR)
|
3504008000NRG23190720220042199
|
19/07/2022
|
DEVKI DEVI
|
3504008WL005625
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967528
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-009-001/8079
(RAMPUR)
|
3504008000NRG23190720220042207
|
19/07/2022
|
DEEPA DEVI
|
3504008WL005625
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967527
|
|
MRS DEEPA DEVI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-009-001/8091
(RAMPUR)
|
3504008000NRG23190720220042212
|
19/07/2022
|
BHAWANI DEVI
|
3504008WL005625
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272967516
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-027-001/2209
(FALDEAGAIN)
|
3504008000NRG23190720220042106
|
19/07/2022
|
CHANDRA DEVI
|
3504008WL005618
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272967514
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-027-001/2210
(FALDEAGAIN)
|
3504008000NRG23190720220042107
|
19/07/2022
|
DIMATI DEVI
|
3504008WL005618
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272967517
|
|
DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-027-001/2214
(FALDEAGAIN)
|
3504008000NRG23190720220042108
|
19/07/2022
|
DARSHANI DEVI
|
3504008WL005618
|
DARSHANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272967524
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-027-001/2268
(FALDEAGAIN)
|
3504008000NRG23190720220042109
|
19/07/2022
|
RUKMA DEVI
|
3504008WL005618
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272967534
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-027-001/7235
(FALDEAGAIN)
|
3504008000NRG23190720220042112
|
19/07/2022
|
HEERA DEVI
|
3504008WL005618
|
HEERA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272967532
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-027-001/8393
(FALDEAGAIN)
|
3504008000NRG23190720220042113
|
19/07/2022
|
JASODA DEVI
|
3504008WL005618
|
JASODA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/07/2022
|
|
3272967533
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEWAL
|
UT-04-008-037-001/3024
(NALDHURA)
|
3504008000NRG23190720220042678
|
19/07/2022
|
JANKI DEVI
|
3504008WL005699
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272967530
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-037-001/3031
(NALDHURA)
|
3504008000NRG23190720220042679
|
19/07/2022
|
DURGA DEVI
|
3504008WL005699
|
DURGA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272967531
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-048-001/6619
(MOPATA)
|
3504008000NRG23190720220042105
|
19/07/2022
|
TULSHI DEVI
|
3504008WL005617
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272967529
|
|
MRS TULSI DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-052-001/4395
(SAWAD)
|
3504008000NRG23190720220042251
|
19/07/2022
|
GEETA DEVI
|
3504008WL005638
|
GEETA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
23/07/2022
|
|
3272967520
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-052-001/4419
(SAWAD)
|
3504008000NRG23190720220042252
|
19/07/2022
|
KUNDAN SINGH
|
3504008WL005638
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272967518
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-052-001/4531
(SAWAD)
|
3504008000NRG23190720220042253
|
19/07/2022
|
NATHO SINGH
|
3504008WL005638
|
NATHO SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272967525
|
|
MR NATHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-052-001/4537
(SAWAD)
|
3504008000NRG23190720220042254
|
19/07/2022
|
DEBULI DEVI
|
3504008WL005638
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/07/2022
|
|
3272967515
|
|
MR TIRLOK SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-052-001/4553
(SAWAD)
|
3504008000NRG23190720220042255
|
19/07/2022
|
KAMLA DEVI
|
3504008WL005638
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272967512
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-052-001/4560
(SAWAD)
|
3504008000NRG23190720220042256
|
19/07/2022
|
BEENA DEVI
|
3504008WL005638
|
BEENA DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272967522
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEWAL
|
UT-04-008-052-001/5130
(SAWAD)
|
3504008000NRG23190720220042258
|
19/07/2022
|
MAHIPAL SINGH
|
3504008WL005638
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272967519
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-052-001/6085
(SAWAD)
|
3504008000NRG23190720220042259
|
19/07/2022
|
JANKI DEVI
|
3504008WL005638
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272967513
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-052-001/6129
(SAWAD)
|
3504008000NRG23190720220042260
|
19/07/2022
|
LAKHAMA DEVI
|
3504008WL005638
|
LAKHAMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272967521
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-052-001/8280
(SAWAD)
|
3504008000NRG23190720220042261
|
19/07/2022
|
KAMLA
|
3504008WL005638
|
KAMLA
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272967526
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|