|
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-04-008-028-001/2289
(LINGDI)
|
3504008000NRG23270420220005428
|
28/04/2022
|
KAUSHLAYA DEVI
|
3504008WL000638
|
KAUSHLAYA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455677
|
|
KAUSHLYADEVIWOPALIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-028-001/5561
(LINGDI)
|
3504008000NRG23270420220005429
|
28/04/2022
|
HIMMATI DEVI
|
3504008WL000638
|
HIMMATI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455675
|
|
KHILAPRAMSOHARAKRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-028-001/5571
(LINGDI)
|
3504008000NRG23270420220005430
|
28/04/2022
|
ANITA DEVI
|
3504008WL000638
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455679
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-028-001/5576
(LINGDI)
|
3504008000NRG23270420220005431
|
28/04/2022
|
MALTI DEVI
|
3504008WL000638
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455678
|
|
MALTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-028-001/5579
(LINGDI)
|
3504008000NRG23270420220005432
|
28/04/2022
|
ANULI DEVI
|
3504008WL000638
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455680
|
|
ANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-028-001/5582
(LINGDI)
|
3504008000NRG23270420220005433
|
28/04/2022
|
KUNWAR RAM
|
3504008WL000638
|
KUNWAR RAM
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455676
|
|
KUNWARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-028-001/5583
(LINGDI)
|
3504008000NRG23270420220005434
|
28/04/2022
|
JASOD RAM
|
3504008WL000638
|
JASOD RAM
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455674
|
|
MR JASHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-028-001/8471
(LINGDI)
|
3504008000NRG23270420220005435
|
28/04/2022
|
ANITA DEVI
|
3504008WL000638
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455646
|
|
ANANDIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-040-002/3332
(PADMALA)
|
3504008000NRG23280420220006565
|
28/04/2022
|
GAURI DEVI
|
3504008WL000724
|
GAURI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455662
|
|
GOURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-040-002/3333
(PADMALA)
|
3504008000NRG23280420220006566
|
28/04/2022
|
SHANTI DEVI
|
3504008WL000724
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455682
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-040-002/3337
(PADMALA)
|
3504008000NRG23280420220006567
|
28/04/2022
|
SHOBHA DEVI
|
3504008WL000724
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455657
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-040-002/3340
(PADMALA)
|
3504008000NRG23280420220006568
|
28/04/2022
|
PARWATI DEVI
|
3504008WL000724
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455659
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-040-002/3343
(PADMALA)
|
3504008000NRG23280420220006549
|
28/04/2022
|
GANGA DEVI
|
3504008WL000723
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455655
|
|
GANGIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-040-002/3354
(PADMALA)
|
3504008000NRG23280420220006550
|
28/04/2022
|
LALITA DEVI
|
3504008WL000723
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455681
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-040-002/3378
(PADMALA)
|
3504008000NRG23280420220006578
|
28/04/2022
|
PUSHPA DEVI
|
3504008WL000725
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924455653
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-040-002/3379
(PADMALA)
|
3504008000NRG23280420220006551
|
28/04/2022
|
PANULI DEVI
|
3504008WL000723
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455648
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-040-002/3383
(PADMALA)
|
3504008000NRG23280420220006552
|
28/04/2022
|
BHARTI DEVI
|
3504008WL000723
|
BHARTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455658
|
|
BHARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-040-002/3384
(PADMALA)
|
3504008000NRG23280420220006553
|
28/04/2022
|
SUNITA DEVI
|
3504008WL000723
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455663
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-040-002/3387
(PADMALA)
|
3504008000NRG23280420220006554
|
28/04/2022
|
SHANTI DEVI
|
3504008WL000723
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455652
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-040-002/3388
(PADMALA)
|
3504008000NRG23280420220006579
|
28/04/2022
|
NARULI DEVI
|
3504008WL000725
|
NARULI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924455666
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-040-002/3394
(PADMALA)
|
3504008000NRG23280420220006555
|
28/04/2022
|
BASANTI DEVI
|
3504008WL000723
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455649
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-040-002/3395
(PADMALA)
|
3504008000NRG23280420220006569
|
28/04/2022
|
CHANDRA DEVI
|
3504008WL000724
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455650
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-040-002/4898
(PADMALA)
|
3504008000NRG23280420220006580
|
28/04/2022
|
DEVKI DEVI
|
3504008WL000725
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924455651
|
|
MR HAR CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-040-002/7337
(PADMALA)
|
3504008000NRG23280420220006556
|
28/04/2022
|
USHA DEVI
|
3504008WL000723
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455673
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/8153
(PADMALA)
|
3504008000NRG23280420220006581
|
28/04/2022
|
JANKI DEVI
|
3504008WL000725
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924455671
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-040-002/8156
(PADMALA)
|
3504008000NRG23280420220006557
|
28/04/2022
|
SHANTI DEVI
|
3504008WL000723
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455664
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-040-002/8157
(PADMALA)
|
3504008000NRG23280420220006558
|
28/04/2022
|
MAHA DEVI
|
3504008WL000723
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455656
|
|
MADHAVIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-040-002/8158
(PADMALA)
|
3504008000NRG23280420220006582
|
28/04/2022
|
LAXMI DEVI
|
3504008WL000725
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924455684
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-040-002/8159
(PADMALA)
|
3504008000NRG23280420220006583
|
28/04/2022
|
HEMA DEVI
|
3504008WL000725
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924455668
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-002/8162
(PADMALA)
|
3504008000NRG23280420220006584
|
28/04/2022
|
REENA DEVI
|
3504008WL000725
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924455683
|
|
REENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-040-002/8163
(PADMALA)
|
3504008000NRG23280420220006559
|
28/04/2022
|
KHAGOTI DEVI
|
3504008WL000723
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455665
|
|
MR KHAGOTI DEVI WO SH PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-040-002/8164
(PADMALA)
|
3504008000NRG23280420220006560
|
28/04/2022
|
LEELA DEVI
|
3504008WL000723
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924455672
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-040-002/8165
(PADMALA)
|
3504008000NRG23280420220006570
|
28/04/2022
|
MALA DEVI
|
3504008WL000724
|
MALA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455667
|
|
MALADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-040-002/8166
(PADMALA)
|
3504008000NRG23280420220006571
|
28/04/2022
|
MAHESHI DEVI
|
3504008WL000724
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455669
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-040-002/8178
(PADMALA)
|
3504008000NRG23280420220006572
|
28/04/2022
|
MEENA DEVI
|
3504008WL000724
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455670
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-040-002/8179
(PADMALA)
|
3504008000NRG23280420220006573
|
28/04/2022
|
DHANULI DEVI
|
3504008WL000724
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455661
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-040-002/8185
(PADMALA)
|
3504008000NRG23280420220006562
|
28/04/2022
|
PRATAP SINGH
|
3504008WL000723
|
PRATAP SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Rejected
|
07/05/2022
|
|
0924455685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DEWAL
|
UT-04-008-040-002/8250
(PADMALA)
|
3504008000NRG23280420220006574
|
28/04/2022
|
SHANTI DEVI
|
3504008WL000724
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455660
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-040-002/8291
(PADMALA)
|
3504008000NRG23280420220006576
|
28/04/2022
|
MRS KANTI DEVI AND KHARAK SINGH
|
3504008WL000724
|
MRS KANTI DEVI AND KHARAK SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455654
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-040-003/3345
(PADMALA)
|
3504008000NRG23280420220006589
|
28/04/2022
|
CHANDRA DEVI
|
3504008WL000725
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924455647
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
41
|
DEWAL
|
UT-04-008-040-002/8167
(PADMALA)
|
3504008000NRG23280420220006585
|
28/04/2022
|
MAHESHI DEVI
|
3504008WL000725
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924455687
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-040-002/8289
(PADMALA)
|
3504008000NRG23280420220006575
|
28/04/2022
|
BHAWANA DEVI
|
3504008WL000724
|
BHAWANA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455689
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-040-002/8290
(PADMALA)
|
3504008000NRG23280420220006586
|
28/04/2022
|
HEMA DEVI
|
3504008WL000725
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924455690
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-040-002/8416
(PADMALA)
|
3504008000NRG23280420220006587
|
28/04/2022
|
USHA DEVI
|
3504008WL000725
|
USHA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924455691
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-040-002/8510
(PADMALA)
|
3504008000NRG23280420220006577
|
28/04/2022
|
PREMA DEVI
|
3504008WL000724
|
PREMA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455688
|
|
MS PREMA KOTEDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-046-001/5310
(SUYYA)
|
3504008000NRG23280420220006597
|
28/04/2022
|
GANGA DEVI
|
3504008WL000726
|
GANGA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455686
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
47
|
DEWAL
|
UT-04-008-046-001/3920
(SUYYA)
|
3504008000NRG23280420220006593
|
28/04/2022
|
NEEMA DEVI
|
3504008WL000726
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455692
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DEWAL
|
UT-04-008-046-001/4022
(SUYYA)
|
3504008000NRG23280420220006594
|
28/04/2022
|
MANMATI DEVI
|
3504008WL000726
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455693
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-046-001/5308
(SUYYA)
|
3504008000NRG23280420220006595
|
28/04/2022
|
DEBULI DEVI
|
3504008WL000726
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455695
|
|
Mrs. DEVALL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-046-001/5309
(SUYYA)
|
3504008000NRG23280420220006596
|
28/04/2022
|
GANGI DEVI
|
3504008WL000726
|
GANGI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924455694
|
|
Mrs. GANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|