|
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-04-008-033-002/2757
(DEVSARI)
|
3504008000NRG23201220220103569
|
20/12/2022
|
LALITA DEVI
|
3504008WL014809
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308170
|
|
LALITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-033-002/9058
(DEVSARI)
|
3504008000NRG23191220220103428
|
20/12/2022
|
SHANTI DEVI
|
3504008WL014790
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308171
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-051-004/4282
(ODAR)
|
3504008000NRG23191220220103419
|
20/12/2022
|
GANESHI DEVI
|
3504008WL014788
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
27/12/2022
|
|
7441308172
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-033-002/5379
(DEVSARI)
|
3504008000NRG23191220220103427
|
20/12/2022
|
MAMTA DEVI
|
3504008WL014790
|
MAMTA DEVI
|
00415
|
SBIN0003112
|
2343
|
2343
|
Processed
|
27/12/2022
|
|
7441308180
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
DEWAL
|
UT-04-008-033-002/9108
(DEVSARI)
|
3504008000NRG23191220220103430
|
20/12/2022
|
SURESHI DEVI
|
3504008WL014790
|
SURESHI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
27/12/2022
|
|
7441308174
|
|
SURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
DEWAL
|
UT-04-008-033-002/2654
(DEVSARI)
|
3504008000NRG23201220220103562
|
20/12/2022
|
DEEPA DEVI
|
3504008WL014809
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308188
|
|
DIPA DEI
|
GENERAL POST OFFICE(607245)
|
|
7
|
DEWAL
|
UT-04-008-033-002/2688
(DEVSARI)
|
3504008000NRG23201220220103563
|
20/12/2022
|
DEVKI DEVI
|
3504008WL014809
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308191
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-033-002/2703
(DEVSARI)
|
3504008000NRG23201220220103564
|
20/12/2022
|
PUSHPA DEVI
|
3504008WL014809
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308193
|
|
SMT PUSHPADEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
DEWAL
|
UT-04-008-033-002/2709
(DEVSARI)
|
3504008000NRG23201220220103565
|
20/12/2022
|
HEETA DEVI
|
3504008WL014809
|
HEETA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308184
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-033-002/2747
(DEVSARI)
|
3504008000NRG23201220220103566
|
20/12/2022
|
PARWATI DEVI
|
3504008WL014809
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308192
|
|
MRS PARWATI DEVI WO MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-033-002/2748
(DEVSARI)
|
3504008000NRG23201220220103567
|
20/12/2022
|
HEMA DEVI
|
3504008WL014809
|
HEMA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308183
|
|
HEMADEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
DEWAL
|
UT-04-008-033-002/2751
(DEVSARI)
|
3504008000NRG23201220220103568
|
20/12/2022
|
PUSHPA DEVI
|
3504008WL014809
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308194
|
|
PUSPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
DEWAL
|
UT-04-008-033-002/2763
(DEVSARI)
|
3504008000NRG23191220220103426
|
20/12/2022
|
KUNDAN SINGH
|
3504008WL014790
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308175
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-033-002/2773
(DEVSARI)
|
3504008000NRG23201220220103570
|
20/12/2022
|
HARULI DEVI
|
3504008WL014809
|
HARULI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308181
|
|
HARULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
DEWAL
|
UT-04-008-033-002/2776
(DEVSARI)
|
3504008000NRG23201220220103571
|
20/12/2022
|
PARI DEVI
|
3504008WL014809
|
PARI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308195
|
|
SMT PARIDEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
DEWAL
|
UT-04-008-033-002/2794
(DEVSARI)
|
3504008000NRG23201220220103572
|
20/12/2022
|
NANDI DEVI
|
3504008WL014809
|
NANDI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308185
|
|
NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
17
|
DEWAL
|
UT-04-008-033-002/5389
(DEVSARI)
|
3504008000NRG23201220220103575
|
20/12/2022
|
GANESHI DEVI
|
3504008WL014809
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Rejected
|
28/12/2022
|
|
7441308186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DEWAL
|
UT-04-008-033-002/5390
(DEVSARI)
|
3504008000NRG23201220220103576
|
20/12/2022
|
BALPA DEVI
|
3504008WL014809
|
BALPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308187
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-033-002/7086
(DEVSARI)
|
3504008000NRG23201220220103577
|
20/12/2022
|
MEGHA DEVI
|
3504008WL014809
|
MEGHA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308182
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-033-002/9072
(DEVSARI)
|
3504008000NRG23201220220103578
|
20/12/2022
|
KALAWATI DEVI
|
3504008WL014809
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
27/12/2022
|
|
7441308173
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
21
|
DEWAL
|
UT-04-008-036-001/3015
(KULEENG)
|
3504008000NRG23201220220103555
|
20/12/2022
|
BALAK SINGH
|
3504008WL014808
|
BALAK SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308179
|
|
Mr. BALAK SINGH S/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-036-001/3018
(KULEENG)
|
3504008000NRG23201220220103556
|
20/12/2022
|
BALWANT SINGH
|
3504008WL014808
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308176
|
|
Mr. BALWANT SINGH S/O KANCHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-036-001/6162
(KULEENG)
|
3504008000NRG23201220220103557
|
20/12/2022
|
KHIRBULI DEVI
|
3504008WL014808
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308178
|
|
Mrs. KHIRBULI DEVI W/O BHARAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-036-001/6171
(KULEENG)
|
3504008000NRG23201220220103559
|
20/12/2022
|
ANAND SINGH
|
3504008WL014808
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308190
|
|
Mr. ANAND SINGH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEWAL
|
UT-04-008-036-001/6173
(KULEENG)
|
3504008000NRG23201220220103560
|
20/12/2022
|
KALI DEVI
|
3504008WL014808
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308177
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEWAL
|
UT-04-008-036-001/9113
(KULEENG)
|
3504008000NRG23201220220103561
|
20/12/2022
|
SAVITRI DEVI
|
3504008WL014808
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308189
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|