|
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-04-008-022-001/1646
(PALWAR)
|
3504008000NRG23220320230179183
|
22/03/2023
|
Kaushalya Devi
|
3504008WL023281
|
Kaushalya Devi
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319428
|
|
Kaushalya Devi
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEWAL
|
UT-04-008-035-001/6916
(MELMINDA)
|
3504008000NRG23220320230179199
|
22/03/2023
|
DEVKI DEVI
|
3504008WL023283
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319441
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-040-002/3330
(PADMALA)
|
3504008000NRG23220320230179173
|
22/03/2023
|
CHAMPA DEVI
|
3504008WL023280
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319442
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-040-002/3334
(PADMALA)
|
3504008000NRG23220320230179174
|
22/03/2023
|
HARENDRA SINGH
|
3504008WL023280
|
HARENDRA SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319424
|
|
HARENDRASINGHSOUMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-040-002/3361
(PADMALA)
|
3504008000NRG23220320230179175
|
22/03/2023
|
DEEMA DEVI
|
3504008WL023280
|
DEEMA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319422
|
|
DIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-040-002/3363
(PADMALA)
|
3504008000NRG23220320230179176
|
22/03/2023
|
BASANTI DEVI
|
3504008WL023280
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319423
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-040-002/3507
(PADMALA)
|
3504008000NRG23220320230179164
|
22/03/2023
|
KHIMULI DEVI
|
3504008WL023279
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319420
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-040-002/7337
(PADMALA)
|
3504008000NRG23220320230179178
|
22/03/2023
|
USHA DEVI
|
3504008WL023280
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319417
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-040-002/8169
(PADMALA)
|
3504008000NRG23220320230179179
|
22/03/2023
|
BASANTI DEVI
|
3504008WL023280
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319418
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-040-002/8171
(PADMALA)
|
3504008000NRG23220320230179180
|
22/03/2023
|
MANJU DEVI
|
3504008WL023280
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319416
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-040-002/8172
(PADMALA)
|
3504008000NRG23220320230179181
|
22/03/2023
|
DURGA DEVI
|
3504008WL023280
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319419
|
|
DURGARAWATWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-040-002/8228
(PADMALA)
|
3504008000NRG23220320230179166
|
22/03/2023
|
BEENA DEVI
|
3504008WL023279
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319440
|
|
BEENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-040-003/3479
(PADMALA)
|
3504008000NRG23220320230179169
|
22/03/2023
|
REKHA DEVI
|
3504008WL023279
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319426
|
|
MRS REBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-040-003/3491
(PADMALA)
|
3504008000NRG23220320230179170
|
22/03/2023
|
RADHA DEVI
|
3504008WL023279
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319425
|
|
RADHADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-040-003/3503
(PADMALA)
|
3504008000NRG23220320230179171
|
22/03/2023
|
MALTI DEVI
|
3504008WL023279
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319427
|
|
MALTIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-040-003/4895
(PADMALA)
|
3504008000NRG23220320230179172
|
22/03/2023
|
BASANTI DEVI
|
3504008WL023279
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319421
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-046-001/4017
(SUYYA)
|
3504008000NRG23220320230179210
|
22/03/2023
|
KHIRBULI DEVI
|
3504008WL023285
|
KHIRBULI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319435
|
|
KHIRBULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEWAL
|
UT-04-008-046-001/5279
(SUYYA)
|
3504008000NRG23220320230179212
|
22/03/2023
|
YASHODA DEVI
|
3504008WL023285
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319436
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
19
|
DEWAL
|
UT-04-008-022-001/1672
(PALWAR)
|
3504008000NRG23220320230179185
|
22/03/2023
|
CHANDRA DEVI
|
3504008WL023281
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319404
|
|
MR GOVIND RAM SO BHAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-022-001/1675
(PALWAR)
|
3504008000NRG23220320230179186
|
22/03/2023
|
MEHRAWAN RAM
|
3504008WL023281
|
MEHRAWAN RAM
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319405
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-022-001/1676
(PALWAR)
|
3504008000NRG23220320230179187
|
22/03/2023
|
MANULI DEVI
|
3504008WL023281
|
MANULI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319409
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-022-001/1677
(PALWAR)
|
3504008000NRG23220320230179188
|
22/03/2023
|
UKHA DEVI
|
3504008WL023281
|
UKHA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319411
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-022-001/1681
(PALWAR)
|
3504008000NRG23220320230179189
|
22/03/2023
|
TARA DEVI
|
3504008WL023281
|
TARA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319434
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-022-001/4975
(PALWAR)
|
3504008000NRG23220320230179190
|
22/03/2023
|
DEEPA DEVI
|
3504008WL023281
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319407
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-022-001/4978
(PALWAR)
|
3504008000NRG23220320230179191
|
22/03/2023
|
MUNNI DEVI
|
3504008WL023281
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319412
|
|
MR DHIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-022-001/7662
(PALWAR)
|
3504008000NRG23220320230179192
|
22/03/2023
|
DEEPA DEVI
|
3504008WL023281
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319408
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-022-001/7675
(PALWAR)
|
3504008000NRG23220320230179194
|
22/03/2023
|
JASHODA DEVI
|
3504008WL023281
|
JASHODA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319406
|
|
MRS JASODA DEVI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-022-001/7676
(PALWAR)
|
3504008000NRG23220320230179195
|
22/03/2023
|
MANJU DEVI
|
3504008WL023281
|
MANJU DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319414
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-022-001/7682
(PALWAR)
|
3504008000NRG23220320230179196
|
22/03/2023
|
PUSHPA DEVI
|
3504008WL023281
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319437
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-022-001/7685
(PALWAR)
|
3504008000NRG23220320230179197
|
22/03/2023
|
NANDI DEVI
|
3504008WL023281
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319438
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-030-001/6669
(SUYYA)
|
3504008000NRG23220320230179203
|
22/03/2023
|
KAMLA DEVI
|
3504008WL023285
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319433
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-030-001/7956
(SUYYA)
|
3504008000NRG23220320230179204
|
22/03/2023
|
JANKI DEVI
|
3504008WL023285
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319432
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-030-002/8585
(SUYYA)
|
3504008000NRG23220320230179205
|
22/03/2023
|
LAKSHMI DEVI
|
3504008WL023285
|
LAKSHMI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319403
|
|
MS LAKSHMI BISHT
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-040-002/8191
(PADMALA)
|
3504008000NRG23220320230179165
|
22/03/2023
|
BABITA DEVI
|
3504008WL023279
|
BABITA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319439
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-040-002/8235
(PADMALA)
|
3504008000NRG23220320230179167
|
22/03/2023
|
MAHA DEVI
|
3504008WL023279
|
MAHA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319415
|
|
MAHADEVIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-040-002/8247
(PADMALA)
|
3504008000NRG23220320230179168
|
22/03/2023
|
HARPAL SINGH
|
3504008WL023279
|
HARPAL SINGH
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319413
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-046-001/3916
(SUYYA)
|
3504008000NRG23220320230179207
|
22/03/2023
|
SOBAN SINGH
|
3504008WL023285
|
SOBAN SINGH
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319402
|
|
MR SOBAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-046-001/3981
(SUYYA)
|
3504008000NRG23220320230179209
|
22/03/2023
|
KHADAK SINGH
|
3504008WL023285
|
KHADAK SINGH
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319410
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-052-001/4622
(SAWAD)
|
3504008000NRG23220320230179198
|
22/03/2023
|
BALWANT SINGH
|
3504008WL023282
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319429
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
40
|
DEWAL
|
UT-04-008-046-001/3960
(SUYYA)
|
3504008000NRG23220320230179208
|
22/03/2023
|
AMRA DEVI
|
3504008WL023285
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319431
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DEWAL
|
UT-04-008-046-001/5324
(SUYYA)
|
3504008000NRG23220320230179213
|
22/03/2023
|
BIRMA DEVI
|
3504008WL023285
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319430
|
|
Mrs. BIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|