|
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-04-008-046-001/5276
(SUYYA)
|
3504008000NRG23230420220003174
|
23/04/2022
|
KAMLA DEVI
|
3504008WL000422
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507264
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-046-001/5281
(SUYYA)
|
3504008000NRG23230420220003175
|
23/04/2022
|
BASANTI DEVI
|
3504008WL000422
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507313
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-046-001/3950
(SUYYA)
|
3504008000NRG23230420220003169
|
23/04/2022
|
RAMOTI DEVI
|
3504008WL000422
|
RAMOTI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507265
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-046-001/3955
(SUYYA)
|
3504008000NRG23230420220003170
|
23/04/2022
|
HARKI DEVI
|
3504008WL000422
|
HARKI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507268
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-046-001/3988
(SUYYA)
|
3504008000NRG23230420220003172
|
23/04/2022
|
MANULI DEVI
|
3504008WL000422
|
MANULI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507267
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-046-001/4014
(SUYYA)
|
3504008000NRG23230420220003173
|
23/04/2022
|
DEEPA DEVI
|
3504008WL000422
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507266
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-017-001/1207
(HARNI)
|
3504008000NRG23230420220003178
|
23/04/2022
|
PARMESHWARI DEVI
|
3504008WL000423
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507272
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEWAL
|
UT-04-008-017-001/1213
(HARNI)
|
3504008000NRG23230420220003180
|
23/04/2022
|
DHANULI DEVI
|
3504008WL000423
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507278
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEWAL
|
UT-04-008-017-001/1214
(HARNI)
|
3504008000NRG23230420220003181
|
23/04/2022
|
NARAYAN SINGH
|
3504008WL000423
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507287
|
|
Mr. NARAYAN SINGH S/O DEV SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEWAL
|
UT-04-008-017-001/1217
(HARNI)
|
3504008000NRG23230420220003182
|
23/04/2022
|
KAM SINGH NEGI
|
3504008WL000423
|
KAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507275
|
|
Mr. KAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEWAL
|
UT-04-008-017-001/1218
(HARNI)
|
3504008000NRG23230420220003183
|
23/04/2022
|
NARULI DEVI
|
3504008WL000423
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507276
|
|
Mrs. NARVADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEWAL
|
UT-04-008-017-001/1220
(HARNI)
|
3504008000NRG23230420220003184
|
23/04/2022
|
LEELA DEVI
|
3504008WL000423
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507290
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-017-001/1221
(HARNI)
|
3504008000NRG23230420220003185
|
23/04/2022
|
RANJEET SINGH
|
3504008WL000423
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507271
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEWAL
|
UT-04-008-017-001/1222
(HARNI)
|
3504008000NRG23230420220003186
|
23/04/2022
|
BADAR SINGH
|
3504008WL000423
|
BADAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507286
|
|
Mr. BADAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEWAL
|
UT-04-008-017-001/1223
(HARNI)
|
3504008000NRG23230420220003187
|
23/04/2022
|
VELY DEVI
|
3504008WL000423
|
VELY DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507311
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-017-001/1224
(HARNI)
|
3504008000NRG23230420220003188
|
23/04/2022
|
DURLABH SINGH
|
3504008WL000423
|
DURLABH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507281
|
|
Mr. DULAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-017-001/1228
(HARNI)
|
3504008000NRG23230420220003189
|
23/04/2022
|
VIMLA DEVI
|
3504008WL000423
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507279
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-017-001/1229
(HARNI)
|
3504008000NRG23230420220003190
|
23/04/2022
|
KHILAWATI DEVI
|
3504008WL000423
|
KHILAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507305
|
|
Mrs. KHILAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-017-001/1230
(HARNI)
|
3504008000NRG23230420220003191
|
23/04/2022
|
HIRULI DEVI
|
3504008WL000423
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507304
|
|
Mrs. HIRULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEWAL
|
UT-04-008-017-001/1231
(HARNI)
|
3504008000NRG23230420220003192
|
23/04/2022
|
NARAYAN SINGH
|
3504008WL000423
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507306
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-017-001/1251
(HARNI)
|
3504008000NRG23230420220003195
|
23/04/2022
|
HARAKI DEVI
|
3504008WL000423
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507280
|
|
Mrs. HARAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-017-001/1254
(HARNI)
|
3504008000NRG23230420220003196
|
23/04/2022
|
MAKAR SINGH
|
3504008WL000423
|
MAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507270
|
|
Mr. MAKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-017-001/1255
(HARNI)
|
3504008000NRG23230420220003197
|
23/04/2022
|
PADIMA DEVI
|
3504008WL000423
|
PADIMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507273
|
|
Mrs. PADIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-017-001/1257
(HARNI)
|
3504008000NRG23230420220003198
|
23/04/2022
|
RADHA DEVI
|
3504008WL000423
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507292
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEWAL
|
UT-04-008-017-001/1259
(HARNI)
|
3504008000NRG23230420220003199
|
23/04/2022
|
HARKI DEVI
|
3504008WL000423
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507288
|
|
Mr. PUSHKAR SINGH KUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEWAL
|
UT-04-008-017-001/1260
(HARNI)
|
3504008000NRG23230420220003200
|
23/04/2022
|
KESHAWANAND
|
3504008WL000423
|
KESHAWANAND
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507294
|
|
Mr. KESHAWANAND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-017-001/1261
(HARNI)
|
3504008000NRG23230420220003201
|
23/04/2022
|
KALLI DEVI
|
3504008WL000423
|
KALLI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507291
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DEWAL
|
UT-04-008-017-001/1269
(HARNI)
|
3504008000NRG23230420220003202
|
23/04/2022
|
HEMANTI DEVI
|
3504008WL000423
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507282
|
|
Mrs. HEMANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-017-001/1270
(HARNI)
|
3504008000NRG23230420220003203
|
23/04/2022
|
KUNTI DEVI
|
3504008WL000423
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507274
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEWAL
|
UT-04-008-017-001/1278
(HARNI)
|
3504008000NRG23230420220003205
|
23/04/2022
|
GANGA DEVI
|
3504008WL000423
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507312
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DEWAL
|
UT-04-008-017-001/1281
(HARNI)
|
3504008000NRG23230420220003206
|
23/04/2022
|
DHANULI DEVI
|
3504008WL000423
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507277
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DEWAL
|
UT-04-008-017-001/1282
(HARNI)
|
3504008000NRG23230420220003207
|
23/04/2022
|
KHAGOTI DEVI
|
3504008WL000423
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507293
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DEWAL
|
UT-04-008-017-001/5072
(HARNI)
|
3504008000NRG23230420220003209
|
23/04/2022
|
JANKI DEVI
|
3504008WL000423
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507297
|
|
Mrs. JANAKI DEVI W/O CHANDRI RAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DEWAL
|
UT-04-008-017-001/5079
(HARNI)
|
3504008000NRG23230420220003211
|
23/04/2022
|
REETA PANDEY
|
3504008WL000423
|
REETA PANDEY
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507307
|
|
Mrs. REETA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DEWAL
|
UT-04-008-017-001/5083
(HARNI)
|
3504008000NRG23230420220003212
|
23/04/2022
|
MANULI DEVI
|
3504008WL000423
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507269
|
|
Mrs. MANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEWAL
|
UT-04-008-017-001/6685
(HARNI)
|
3504008000NRG23230420220003213
|
23/04/2022
|
VIMLA DEVI
|
3504008WL000423
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507283
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DEWAL
|
UT-04-008-017-001/6689
(HARNI)
|
3504008000NRG23230420220003214
|
23/04/2022
|
DHARMA DEVI
|
3504008WL000423
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507301
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DEWAL
|
UT-04-008-017-001/6690
(HARNI)
|
3504008000NRG23230420220003215
|
23/04/2022
|
DAYAL SINGH
|
3504008WL000423
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507295
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DEWAL
|
UT-04-008-017-001/6691
(HARNI)
|
3504008000NRG23230420220003216
|
23/04/2022
|
LAXMI DEVI
|
3504008WL000423
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507300
|
|
Mrs. LAXMI DEVI W/O DHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DEWAL
|
UT-04-008-017-001/6698
(HARNI)
|
3504008000NRG23230420220003217
|
23/04/2022
|
SUNITA DEVI
|
3504008WL000423
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507284
|
|
Mrs. SUNITA DEVI W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DEWAL
|
UT-04-008-017-001/6699
(HARNI)
|
3504008000NRG23230420220003218
|
23/04/2022
|
ASHA DEVI
|
3504008WL000423
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507285
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-017-001/6704
(HARNI)
|
3504008000NRG23230420220003219
|
23/04/2022
|
TULSI DEVI
|
3504008WL000423
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507289
|
|
Mrs. TULASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DEWAL
|
UT-04-008-017-001/6707
(HARNI)
|
3504008000NRG23230420220003220
|
23/04/2022
|
GEETA DEVI
|
3504008WL000423
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507299
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DEWAL
|
UT-04-008-017-001/6709
(HARNI)
|
3504008000NRG23230420220003221
|
23/04/2022
|
MATHURA DEVI
|
3504008WL000423
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507296
|
|
Mrs. MATHURA DEVI W/O LT. JAIVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DEWAL
|
UT-04-008-017-001/6710
(HARNI)
|
3504008000NRG23230420220003222
|
23/04/2022
|
JAIKRISHNA
|
3504008WL000423
|
JAIKRISHNA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822507298
|
|
JAIKRISHNA PANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DEWAL
|
UT-04-008-017-001/6712
(HARNI)
|
3504008000NRG23230420220003223
|
23/04/2022
|
YASHODA DEVI
|
3504008WL000423
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
04/05/2022
|
|
0822507302
|
|
YASHODA DEVI WO LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEWAL
|
UT-04-008-017-001/8449
(HARNI)
|
3504008000NRG23230420220003224
|
23/04/2022
|
URMILA DEVI
|
3504008WL000423
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507308
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-046-001/3917
(SUYYA)
|
3504008000NRG23230420220003168
|
23/04/2022
|
CHANDRA DEVI
|
3504008WL000422
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507303
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-046-001/5304
(SUYYA)
|
3504008000NRG23230420220003176
|
23/04/2022
|
KHIRBULI DEVI
|
3504008WL000422
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507309
|
|
Mrs. KHIRBULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-046-001/5330
(SUYYA)
|
3504008000NRG23230420220003177
|
23/04/2022
|
NANDI DEVI
|
3504008WL000422
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822507310
|
|
Mrs. NAND DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|