|
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-04-008-009-001/4821
(RAMPUR)
|
3504008000NRG23250320230186301
|
29/03/2023
|
LAXMI DEVI
|
3504008WL023978
|
LAXMI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092190
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-033-002/9064
(DEVSARI)
|
3504008000NRG23280320230191354
|
29/03/2023
|
KRIPAL SINGH
|
3504008WL024474
|
KRIPAL SINGH
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434092191
|
|
MR KRIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-016-001/1105
(CHOTING)
|
3504008000NRG23270320230190913
|
29/03/2023
|
USHA DEVI
|
3504008WL024430
|
USHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092202
|
|
MR AMAR RAM
|
()
|
|
4
|
DEWAL
|
UT-04-008-016-001/1108
(CHOTING)
|
3504008000NRG23270320230190901
|
29/03/2023
|
RADHA DEVI
|
3504008WL024429
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092199
|
|
MRS RADHA DEVI
|
()
|
|
5
|
DEWAL
|
UT-04-008-016-001/1143
(CHOTING)
|
3504008000NRG23270320230190916
|
29/03/2023
|
DHANULI DEVI
|
3504008WL024430
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092200
|
|
MRS DHANULI DEVI
|
()
|
|
6
|
DEWAL
|
UT-04-008-016-001/7559
(CHOTING)
|
3504008000NRG23270320230190903
|
29/03/2023
|
KAMLA DEVI
|
3504008WL024429
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092197
|
|
MRS KAMLA BISHT
|
()
|
|
7
|
DEWAL
|
UT-04-008-016-001/9147
(CHOTING)
|
3504008000NRG23270320230190907
|
29/03/2023
|
BABITA
|
3504008WL024429
|
BABITA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092198
|
|
MISS BABITA
|
()
|
|
8
|
DEWAL
|
UT-04-008-016-001/9201
(CHOTING)
|
3504008000NRG23270320230190908
|
29/03/2023
|
GOVIND SINGH
|
3504008WL024429
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092155
|
|
MR GOVIND SINGH
|
()
|
|
9
|
DEWAL
|
UT-04-008-016-001/9202
(CHOTING)
|
3504008000NRG23270320230190909
|
29/03/2023
|
REKHA BISHT
|
3504008WL024429
|
REKHA BISHT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092153
|
|
MISS REKHA
|
()
|
|
10
|
DEWAL
|
UT-04-008-016-002/1096
(CHOTING)
|
3504008000NRG23270320230190918
|
29/03/2023
|
DEVKI DEVI
|
3504008WL024430
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092201
|
|
MRS DEVAKI DEVI
|
()
|
|
11
|
DEWAL
|
UT-04-008-022-002/1723
(PALWAR)
|
3504008000NRG23250320230186280
|
29/03/2023
|
BASANTI DEVI
|
3504008WL023976
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434092205
|
|
MR DHIRENDRA SINGH
|
()
|
|
12
|
DEWAL
|
UT-04-008-022-002/7758
(PALWAR)
|
3504008000NRG23250320230186273
|
29/03/2023
|
BHAGULI DEVI
|
3504008WL023975
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434092209
|
|
MR PRITHVI SINGH
|
()
|
|
13
|
DEWAL
|
UT-04-008-024-001/8589
(VAAN)
|
3504008000NRG23270320230191075
|
29/03/2023
|
MAHA DEVI
|
3504008WL024444
|
MAHA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434092188
|
|
MRS MAHA DEVI
|
()
|
|
14
|
DEWAL
|
UT-04-008-024-001/8593
(VAAN)
|
3504008000NRG23240320230183325
|
29/03/2023
|
BASANTI
|
3504008WL023668
|
BASANTI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092193
|
|
MISS BASANTI
|
()
|
|
15
|
DEWAL
|
UT-04-008-025-001/8379
(HATKALYANI)
|
3504008000NRG23250320230186538
|
29/03/2023
|
KUSHMA DEVI
|
3504008WL024004
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434092154
|
|
MRS KUSHUMA DEVI
|
()
|
|
16
|
DEWAL
|
UT-04-008-027-001/8705
(FALDEAGAIN)
|
3504008000NRG23270320230190692
|
29/03/2023
|
YASHODA DEVI
|
3504008WL024415
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434092152
|
|
MRS YASHODA DEVI
|
()
|
|
17
|
DEWAL
|
UT-04-008-027-001/8830
(FALDEAGAIN)
|
3504008000NRG23270320230190709
|
29/03/2023
|
MISS CHAMPA
|
3504008WL024416
|
MISS CHAMPA
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092160
|
|
MISS CHAMPA
|
()
|
|
18
|
DEWAL
|
UT-04-008-027-001/8937
(FALDEAGAIN)
|
3504008000NRG23270320230190693
|
29/03/2023
|
BHANU BISHT
|
3504008WL024415
|
BHANU BISHT
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434092203
|
|
MISS BHANU BISHT
|
()
|
|
19
|
DEWAL
|
UT-04-008-029-001/7271
(TAJPUR)
|
3504008000NRG23270320230190728
|
29/03/2023
|
TARA DEVI
|
3504008WL024418
|
TARA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092196
|
|
MRS TARA DEVI
|
()
|
|
20
|
DEWAL
|
UT-04-008-030-002/9020
(SUYYA)
|
3504008000NRG23280320230192907
|
29/03/2023
|
DARSHAN RAM
|
3504008WL024624
|
DARSHAN RAM
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434092159
|
|
MR DARSHAN RAM
|
()
|
|
21
|
DEWAL
|
UT-04-008-031-001/6871
(SELKHOLA)
|
3504008000NRG23280320230192062
|
29/03/2023
|
SUSHILA DEVI
|
3504008WL024547
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434092192
|
|
MRS SUSHILA MISHRA
|
()
|
|
22
|
DEWAL
|
UT-04-008-033-002/2684
(DEVSARI)
|
3504008000NRG23280320230192155
|
29/03/2023
|
CHANDRA DEVI
|
3504008WL024563
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434092206
|
|
MRS CHANDRA DEVI
|
()
|
|
23
|
DEWAL
|
UT-04-008-033-002/5396
(DEVSARI)
|
3504008000NRG23280320230192162
|
29/03/2023
|
LEELA DEVI
|
3504008WL024563
|
LEELA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434092157
|
|
MRS LEELA DEVI
|
()
|
|
24
|
DEWAL
|
UT-04-008-034-001/4939
(LWANI)
|
3504008000NRG23250320230187021
|
29/03/2023
|
KHUSHAL SINGH
|
3504008WL024069
|
KHUSHAL SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434092194
|
|
MR KHUSHAL SINGH
|
()
|
|
25
|
DEWAL
|
UT-04-008-034-001/7310
(LWANI)
|
3504008000NRG23250320230187022
|
29/03/2023
|
SEEMA BISHT
|
3504008WL024069
|
SEEMA BISHT
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434092195
|
|
MRS SEEMA BISHT
|
()
|
|
26
|
DEWAL
|
UT-04-008-040-002/8905
(PADMALA)
|
3504008000NRG23280320230192173
|
29/03/2023
|
RAVINDRA RAWAT
|
3504008WL024564
|
RAVINDRA RAWAT
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434092204
|
|
MR RAVINDRA RAWAT
|
()
|
|
27
|
DEWAL
|
UT-04-008-043-001/8454
(ATTHU)
|
3504008000NRG23240320230183141
|
29/03/2023
|
YOGITA MISHRA
|
3504008WL023643
|
YOGITA MISHRA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092156
|
|
MRS YOGITA MISHRA
|
()
|
|
28
|
DEWAL
|
UT-04-008-044-001/3743
(PURNA)
|
3504008000NRG23240320230183745
|
29/03/2023
|
NEEMA DEVI
|
3504008WL023709
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434092208
|
|
MR SURESH RAM
|
()
|
|
29
|
DEWAL
|
UT-04-008-046-001/3948
(SUYYA)
|
3504008000NRG23280320230192908
|
29/03/2023
|
MADULI DEVI
|
3504008WL024624
|
MADULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434092207
|
|
MRS MADHULI DEVI
|
()
|
|
30
|
DEWAL
|
UT-04-008-052-001/4558
(SAWAD)
|
3504008000NRG23240320230183249
|
29/03/2023
|
SAROLI DEVI
|
3504008WL023657
|
SAROLI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434092158
|
|
MRS SAROLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
31
|
DEWAL
|
UT-04-008-017-001/1239
(HARNI)
|
3504008000NRG23240320230182608
|
29/03/2023
|
LAKHAMA DEVI
|
3504008WL023575
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434092161
|
|
LAKHAMA DEVI
|
()
|
|
32
|
DEWAL
|
UT-04-008-017-001/5071
(HARNI)
|
3504008000NRG23240320230182622
|
29/03/2023
|
DARSHANI DEVI
|
3504008WL023576
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434092162
|
|
DARSHANI DEVI
|
()
|
|
33
|
DEWAL
|
UT-04-008-017-001/5076
(HARNI)
|
3504008000NRG23240320230182609
|
29/03/2023
|
TRILOK SINGH
|
3504008WL023575
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092171
|
|
TRILOK SINGH
|
()
|
|
34
|
DEWAL
|
UT-04-008-017-001/5077
(HARNI)
|
3504008000NRG23240320230182610
|
29/03/2023
|
MAYA DEVI
|
3504008WL023575
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434092163
|
|
MAYA DEVI
|
()
|
|
35
|
DEWAL
|
UT-04-008-017-001/5080
(HARNI)
|
3504008000NRG23240320230182611
|
29/03/2023
|
GANGOTRI DEVI
|
3504008WL023575
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092172
|
|
GANGOTRI DEVI
|
()
|
|
36
|
DEWAL
|
UT-04-008-017-001/5087
(HARNI)
|
3504008000NRG23240320230182612
|
29/03/2023
|
DEVKI DEVI
|
3504008WL023575
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434092187
|
|
DEVKI DEVI
|
()
|
|
37
|
DEWAL
|
UT-04-008-017-001/8286
(HARNI)
|
3504008000NRG23240320230182614
|
29/03/2023
|
HEMA DEVI
|
3504008WL023575
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434092173
|
|
HEMA DEVI
|
()
|
|
38
|
DEWAL
|
UT-04-008-024-001/1747
(VAAN)
|
3504008000NRG23270320230191077
|
29/03/2023
|
KAASHI DEVI
|
3504008WL024445
|
KAASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434092181
|
|
KAASHI DEVI
|
()
|
|
39
|
DEWAL
|
UT-04-008-024-001/1767
(VAAN)
|
3504008000NRG23270320230191047
|
29/03/2023
|
RAMI RAM
|
3504008WL024442
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434092175
|
|
RAMI RAM
|
()
|
|
40
|
DEWAL
|
UT-04-008-024-001/1817
(VAAN)
|
3504008000NRG23240320230183302
|
29/03/2023
|
BALWANT SINGH
|
3504008WL023667
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092168
|
|
BALWANT SINGH
|
()
|
|
41
|
DEWAL
|
UT-04-008-024-001/1835
(VAAN)
|
3504008000NRG23280320230192186
|
29/03/2023
|
INDRA SINGH
|
3504008WL024566
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434092166
|
|
INDRA SINGH
|
()
|
|
42
|
DEWAL
|
UT-04-008-024-001/1866
(VAAN)
|
3504008000NRG23240320230183304
|
29/03/2023
|
GABBER SINGH
|
3504008WL023667
|
GABBER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092167
|
|
GABBER SINGH
|
()
|
|
43
|
DEWAL
|
UT-04-008-024-001/1883
(VAAN)
|
3504008000NRG23240320230183305
|
29/03/2023
|
RADHA DEVI
|
3504008WL023667
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092180
|
|
RADHA DEVI
|
()
|
|
44
|
DEWAL
|
UT-04-008-024-001/1885
(VAAN)
|
3504008000NRG23240320230183313
|
29/03/2023
|
MOTIMA DEVI
|
3504008WL023668
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092183
|
|
MOTIMA DEVI
|
()
|
|
45
|
DEWAL
|
UT-04-008-024-001/1911
(VAAN)
|
3504008000NRG23240320230183307
|
29/03/2023
|
RUKMA DEVI
|
3504008WL023667
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092184
|
|
RUKMA DEVI
|
()
|
|
46
|
DEWAL
|
UT-04-008-024-001/1955
(VAAN)
|
3504008000NRG23240320230183285
|
29/03/2023
|
PUSHPA DEVI
|
3504008WL023665
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092176
|
|
PUSHPA DEVI
|
()
|
|
47
|
DEWAL
|
UT-04-008-024-001/5557
(VAAN)
|
3504008000NRG23250320230187061
|
29/03/2023
|
BIJLI DEVI
|
3504008WL024074
|
BIJLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092186
|
|
BIJLI DEVI
|
()
|
|
48
|
DEWAL
|
UT-04-008-024-001/6956
(VAAN)
|
3504008000NRG23270320230191051
|
29/03/2023
|
SANGRAM SINGH
|
3504008WL024442
|
SANGRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434092165
|
|
SANGRAM SINGH
|
()
|
|
49
|
DEWAL
|
UT-04-008-024-001/6960
(VAAN)
|
3504008000NRG23270320230191043
|
29/03/2023
|
HEERA SINGH
|
3504008WL024441
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434092174
|
|
HEERA SINGH
|
()
|
|
50
|
DEWAL
|
UT-04-008-024-001/8302
(VAAN)
|
3504008000NRG23280320230191557
|
29/03/2023
|
JANKI DEVI
|
3504008WL024487
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434092169
|
|
JANKI DEVI
|
()
|
|
51
|
DEWAL
|
UT-04-008-024-001/8564
(VAAN)
|
3504008000NRG23280320230192191
|
29/03/2023
|
POOJA DEVI
|
3504008WL024566
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434092182
|
|
POOJA DEVI
|
()
|
|
52
|
DEWAL
|
UT-04-008-036-001/2979
(KULEENG)
|
3504008000NRG23270320230190882
|
29/03/2023
|
KHIRBULI DEVI
|
3504008WL024427
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092170
|
|
KHIRBULI DEVI
|
()
|
|
53
|
DEWAL
|
UT-04-008-036-001/2986
(KULEENG)
|
3504008000NRG23270320230190885
|
29/03/2023
|
SEETA DEVI
|
3504008WL024427
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092164
|
|
SEETA DEVI
|
()
|
|
54
|
DEWAL
|
UT-04-008-036-001/2994
(KULEENG)
|
3504008000NRG23270320230190888
|
29/03/2023
|
DEVKI DEVI
|
3504008WL024427
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434092178
|
|
DEVKI DEVI
|
()
|
|
55
|
DEWAL
|
UT-04-008-036-001/3001
(KULEENG)
|
3504008000NRG23240320230183339
|
29/03/2023
|
NANDI DEVI
|
3504008WL023670
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092177
|
|
NANDI DEVI
|
()
|
|
56
|
DEWAL
|
UT-04-008-036-001/3002
(KULEENG)
|
3504008000NRG23240320230183340
|
29/03/2023
|
KHAGOTI DEVI
|
3504008WL023670
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434092179
|
|
KHAGOTI DEVI
|
()
|
|
57
|
DEWAL
|
UT-04-008-036-001/8668
(KULEENG)
|
3504008000NRG23270320230190890
|
29/03/2023
|
MAHESHI DEVI
|
3504008WL024427
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434092185
|
|
MAHESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
58
|
DEWAL
|
UT-04-008-030-001/6652
(SUYYA)
|
3504008000NRG23280320230192905
|
29/03/2023
|
KAVITA DEVI
|
3504008WL024624
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/05/2023
|
|
1434092189
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123327
|
123327
|
|
|
|
|
|
|
|