|
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-04-008-033-002/2689
(DEVSARI)
|
3504008000NRG23200720220042995
|
20/07/2022
|
VIMLA DEVI
|
3504008WL005771
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370594
|
|
BIMALA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
DEWAL
|
UT-04-008-033-002/2767
(DEVSARI)
|
3504008000NRG23200720220042996
|
20/07/2022
|
LAXMI DEVI
|
3504008WL005771
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370596
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-033-002/7121
(DEVSARI)
|
3504008000NRG23200720220043002
|
20/07/2022
|
BHAGIRATHI DEVI
|
3504008WL005771
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370595
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-033-002/2756
(DEVSARI)
|
3504008000NRG23200720220043018
|
20/07/2022
|
DIWANI DEVI
|
3504008WL005773
|
DIWANI DEVI
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318370614
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-033-002/2774
(DEVSARI)
|
3504008000NRG23200720220043019
|
20/07/2022
|
DHANULI DEVI
|
3504008WL005773
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318370618
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-033-002/2780
(DEVSARI)
|
3504008000NRG23200720220043020
|
20/07/2022
|
DHAN SINGH
|
3504008WL005773
|
DHAN SINGH
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318370611
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-033-002/5382
(DEVSARI)
|
3504008000NRG23200720220043021
|
20/07/2022
|
BHAWANI DEVI
|
3504008WL005773
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318370597
|
|
BHAWANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-033-002/2640
(DEVSARI)
|
3504008000NRG23200720220042991
|
20/07/2022
|
DARSHAN SINGH
|
3504008WL005771
|
DARSHAN SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370605
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-033-002/2642
(DEVSARI)
|
3504008000NRG23200720220042992
|
20/07/2022
|
SHYAM SINGH
|
3504008WL005771
|
SHYAM SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370606
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-033-002/2688
(DEVSARI)
|
3504008000NRG23200720220043008
|
20/07/2022
|
DEVKI DEVI
|
3504008WL005772
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370617
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-033-002/2732
(DEVSARI)
|
3504008000NRG23200720220043017
|
20/07/2022
|
CHANDRA DEVI
|
3504008WL005773
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318370601
|
|
CHANDR DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
DEWAL
|
UT-04-008-033-002/2771
(DEVSARI)
|
3504008000NRG23200720220042997
|
20/07/2022
|
PUSHPA DEVI
|
3504008WL005771
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370612
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-033-002/2773
(DEVSARI)
|
3504008000NRG23200720220043010
|
20/07/2022
|
HARULI DEVI
|
3504008WL005772
|
HARULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3318370613
|
|
HARULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
DEWAL
|
UT-04-008-033-002/5373
(DEVSARI)
|
3504008000NRG23200720220042998
|
20/07/2022
|
SUBHAGA DEVI
|
3504008WL005771
|
SUBHAGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370599
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
DEWAL
|
UT-04-008-033-002/5387
(DEVSARI)
|
3504008000NRG23200720220042999
|
20/07/2022
|
SHANTI DEVI
|
3504008WL005771
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370616
|
|
SHANTI DEVBI
|
GENERAL POST OFFICE(607245)
|
|
16
|
DEWAL
|
UT-04-008-033-002/5388
(DEVSARI)
|
3504008000NRG23200720220043000
|
20/07/2022
|
ROSHANI DEVI
|
3504008WL005771
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370610
|
|
MRS ROSHANI DEVI WO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-033-002/5389
(DEVSARI)
|
3504008000NRG23200720220043012
|
20/07/2022
|
GANESHI DEVI
|
3504008WL005772
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3318370607
|
|
GANESHI DEDVI
|
GENERAL POST OFFICE(607245)
|
|
18
|
DEWAL
|
UT-04-008-033-002/7062
(DEVSARI)
|
3504008000NRG23200720220043001
|
20/07/2022
|
LACHAM RAM
|
3504008WL005771
|
LACHAM RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370609
|
|
MR LACHHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-033-002/8434
(DEVSARI)
|
3504008000NRG23200720220043003
|
20/07/2022
|
YASODA DEVI
|
3504008WL005771
|
YASODA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370608
|
|
MISS YASHODA KUMALTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-033-002/8501
(DEVSARI)
|
3504008000NRG23200720220043004
|
20/07/2022
|
LALITA DEVI
|
3504008WL005771
|
LALITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318370615
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-052-001/4545
(SAWAD)
|
3504008000NRG23200720220042720
|
20/07/2022
|
KHIMULI DEVI
|
3504008WL005715
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318370598
|
|
MRS KHIMULI DEVI WO LATE CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-052-001/4590
(SAWAD)
|
3504008000NRG23200720220042722
|
20/07/2022
|
DEEPA DEVI
|
3504008WL005717
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318370604
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-052-001/4595
(SAWAD)
|
3504008000NRG23200720220042723
|
20/07/2022
|
SARULI DEVI
|
3504008WL005718
|
SARULI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318370603
|
|
MRS BIMLA DEVI WO SH KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-052-001/5101
(SAWAD)
|
3504008000NRG23200720220042724
|
20/07/2022
|
RAJENDRA RAM
|
3504008WL005719
|
RAJENDRA RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318370600
|
|
RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-052-001/6102
(SAWAD)
|
3504008000NRG23200720220042721
|
20/07/2022
|
DEVKI DEVI
|
3504008WL005716
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
26/07/2022
|
|
3318370602
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
26
|
DEWAL
|
UT-04-008-017-001/1210
(HARNI)
|
3504008000NRG23200720220043025
|
20/07/2022
|
CHANDRA DEVI
|
3504008WL005774
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370635
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-017-001/1238
(HARNI)
|
3504008000NRG23200720220043026
|
20/07/2022
|
DHANULI DEVI
|
3504008WL005774
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370621
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DEWAL
|
UT-04-008-017-001/1245
(HARNI)
|
3504008000NRG23200720220043027
|
20/07/2022
|
GOVINDI DEVI
|
3504008WL005774
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370630
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-017-001/1246
(HARNI)
|
3504008000NRG23200720220043028
|
20/07/2022
|
CHANDRA SINGH
|
3504008WL005774
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370620
|
|
CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-017-001/1248
(HARNI)
|
3504008000NRG23200720220043029
|
20/07/2022
|
DEWANI DEVI
|
3504008WL005774
|
DEWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370619
|
|
Mrs. DEEWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DEWAL
|
UT-04-008-017-001/5074
(HARNI)
|
3504008000NRG23200720220043030
|
20/07/2022
|
PUSHPA DEVI
|
3504008WL005774
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370622
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DEWAL
|
UT-04-008-017-001/6684
(HARNI)
|
3504008000NRG23200720220043031
|
20/07/2022
|
PARULI DEVI
|
3504008WL005774
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370623
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-017-001/6701
(HARNI)
|
3504008000NRG23200720220043032
|
20/07/2022
|
GAYTRI DEVI
|
3504008WL005774
|
GAYTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318370634
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DEWAL
|
UT-04-008-026-003/2139
(VANUDI)
|
3504008000NRG23200720220042876
|
20/07/2022
|
DEVKI DEVI
|
3504008WL005739
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3318370626
|
|
Mrs. DEVAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DEWAL
|
UT-04-008-026-003/2161
(VANUDI)
|
3504008000NRG23200720220042877
|
20/07/2022
|
GEETA DEVI
|
3504008WL005739
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3318370628
|
|
Mrs. GODAVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEWAL
|
UT-04-008-026-003/2169
(VANUDI)
|
3504008000NRG23200720220042879
|
20/07/2022
|
SARSWATI DEVI
|
3504008WL005739
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3318370627
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DEWAL
|
UT-04-008-026-003/2189
(VANUDI)
|
3504008000NRG23200720220042880
|
20/07/2022
|
MANJU DEVI
|
3504008WL005739
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318370625
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DEWAL
|
UT-04-008-026-003/6063
(VANUDI)
|
3504008000NRG23200720220042881
|
20/07/2022
|
KASHTURA DEVI
|
3504008WL005739
|
KASHTURA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318370624
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DEWAL
|
UT-04-008-026-003/6064
(VANUDI)
|
3504008000NRG23200720220042882
|
20/07/2022
|
KAMLA DEVI
|
3504008WL005739
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3318370633
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DEWAL
|
UT-04-008-026-003/6065
(VANUDI)
|
3504008000NRG23200720220042883
|
20/07/2022
|
GEETA DEVI
|
3504008WL005739
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3318370629
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DEWAL
|
UT-04-008-026-003/6066
(VANUDI)
|
3504008000NRG23200720220042884
|
20/07/2022
|
BABITA DEVI
|
3504008WL005739
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3318370632
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DEWAL
|
UT-04-008-026-003/8344
(VANUDI)
|
3504008000NRG23200720220042885
|
20/07/2022
|
VIMLA DEVI
|
3504008WL005739
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
26/07/2022
|
|
3318370631
|
|
Mr. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105435
|
105435
|
|
|
|
|
|
|
|