|
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-04-008-052-001/6153
(SAWAD)
|
3504008000NRG23290620220032266
|
29/06/2022
|
PARWATI DEVI
|
3504008WL004225
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544196
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-047-001/4046
(ULANGRA)
|
3504008000NRG23290620220032098
|
29/06/2022
|
SAVITRI DEVI
|
3504008WL004209
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410544175
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-047-001/4046
(ULANGRA)
|
3504008000NRG23290620220032099
|
29/06/2022
|
SAVITRI DEVI
|
3504008WL004209
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410544176
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-047-001/4050
(ULANGRA)
|
3504008000NRG23290620220032100
|
29/06/2022
|
ANANDI DEVI
|
3504008WL004209
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410544187
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-047-001/4050
(ULANGRA)
|
3504008000NRG23290620220032101
|
29/06/2022
|
ANANDI DEVI
|
3504008WL004209
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410544186
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-047-001/4065
(ULANGRA)
|
3504008000NRG23290620220032102
|
29/06/2022
|
LAXMI DEVI
|
3504008WL004209
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410544211
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-047-001/4065
(ULANGRA)
|
3504008000NRG23290620220032103
|
29/06/2022
|
LAXMI DEVI
|
3504008WL004209
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410544212
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-047-001/5057
(ULANGRA)
|
3504008000NRG23290620220032104
|
29/06/2022
|
MAHESHI DEVI
|
3504008WL004209
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410544184
|
|
MRS MAHESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-047-001/5057
(ULANGRA)
|
3504008000NRG23290620220032105
|
29/06/2022
|
MAHESHI DEVI
|
3504008WL004209
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410544183
|
|
MRS MAHESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-047-001/7150
(ULANGRA)
|
3504008000NRG23290620220032108
|
29/06/2022
|
BHAGRATHI DEVI
|
3504008WL004209
|
BHAGRATHI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410544180
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-047-001/7150
(ULANGRA)
|
3504008000NRG23290620220032109
|
29/06/2022
|
BHAGRATHI DEVI
|
3504008WL004209
|
BHAGRATHI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410544179
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-047-001/7151
(ULANGRA)
|
3504008000NRG23290620220032110
|
29/06/2022
|
DEEPA DEVI
|
3504008WL004209
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410544208
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-047-001/7151
(ULANGRA)
|
3504008000NRG23290620220032111
|
29/06/2022
|
DEEPA DEVI
|
3504008WL004209
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410544209
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-047-001/7154
(ULANGRA)
|
3504008000NRG23290620220032112
|
29/06/2022
|
YASODA DEVI
|
3504008WL004209
|
YASODA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410544182
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-047-001/7154
(ULANGRA)
|
3504008000NRG23290620220032113
|
29/06/2022
|
YASODA DEVI
|
3504008WL004209
|
YASODA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410544181
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-047-001/7168
(ULANGRA)
|
3504008000NRG23290620220032114
|
29/06/2022
|
DEEPA DEVI
|
3504008WL004209
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
29/07/2022
|
|
3410544205
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-047-001/7168
(ULANGRA)
|
3504008000NRG23290620220032115
|
29/06/2022
|
DEEPA DEVI
|
3504008WL004209
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410544206
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-052-001/4456
(SAWAD)
|
3504008000NRG23290620220032253
|
29/06/2022
|
JASODA DEVI
|
3504008WL004225
|
JASODA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544204
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-052-001/4470
(SAWAD)
|
3504008000NRG23290620220032254
|
29/06/2022
|
MOTIMA DEVI
|
3504008WL004225
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544201
|
|
MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-052-001/4506
(SAWAD)
|
3504008000NRG23290620220032255
|
29/06/2022
|
KHILAPH SINGH
|
3504008WL004225
|
KHILAPH SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544203
|
|
KHILAPH SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-052-001/4535
(SAWAD)
|
3504008000NRG23290620220032256
|
29/06/2022
|
KEDAR SINGH
|
3504008WL004225
|
KEDAR SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544198
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-052-001/4557
(SAWAD)
|
3504008000NRG23290620220032257
|
29/06/2022
|
PARWATI DEVI
|
3504008WL004225
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544197
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-052-001/4580
(SAWAD)
|
3504008000NRG23290620220032258
|
29/06/2022
|
MAHESHI DEVI
|
3504008WL004225
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544199
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-052-001/5149
(SAWAD)
|
3504008000NRG23290620220032260
|
29/06/2022
|
DEEPA DEVI
|
3504008WL004225
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544177
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-052-001/6074
(SAWAD)
|
3504008000NRG23290620220032261
|
29/06/2022
|
KIRAN DEVI
|
3504008WL004225
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544185
|
|
LANCE NAIK PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-052-001/6081
(SAWAD)
|
3504008000NRG23290620220032262
|
29/06/2022
|
BHART SINGH
|
3504008WL004225
|
BHART SINGH
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544200
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-052-001/6083
(SAWAD)
|
3504008000NRG23290620220032263
|
29/06/2022
|
GOVINDI DEVI
|
3504008WL004225
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544202
|
|
MR DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-052-001/6105
(SAWAD)
|
3504008000NRG23290620220032264
|
29/06/2022
|
KHAGOTI DEVI
|
3504008WL004225
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544210
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEWAL
|
UT-04-008-052-001/6122
(SAWAD)
|
3504008000NRG23290620220032265
|
29/06/2022
|
KHAGOTI DEVI
|
3504008WL004225
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544207
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-052-001/8404
(SAWAD)
|
3504008000NRG23290620220032267
|
29/06/2022
|
NEEMA DEVI
|
3504008WL004225
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544178
|
|
MISS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
31
|
DEWAL
|
UT-04-008-017-001/1217
(HARNI)
|
3504008000NRG23290620220032120
|
29/06/2022
|
KAM SINGH NEGI
|
3504008WL004212
|
KAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544194
|
|
Mr. KAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DEWAL
|
UT-04-008-017-001/1221
(HARNI)
|
3504008000NRG23290620220032121
|
29/06/2022
|
RANJEET SINGH
|
3504008WL004212
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544195
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DEWAL
|
UT-04-008-017-001/1230
(HARNI)
|
3504008000NRG23290620220032122
|
29/06/2022
|
HIRULI DEVI
|
3504008WL004212
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544189
|
|
Mrs. HIRULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DEWAL
|
UT-04-008-017-001/1231
(HARNI)
|
3504008000NRG23290620220032123
|
29/06/2022
|
NARAYAN SINGH
|
3504008WL004212
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544188
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DEWAL
|
UT-04-008-017-001/1251
(HARNI)
|
3504008000NRG23290620220032125
|
29/06/2022
|
HARAKI DEVI
|
3504008WL004212
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544193
|
|
Mrs. HARAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEWAL
|
UT-04-008-017-001/1269
(HARNI)
|
3504008000NRG23290620220032126
|
29/06/2022
|
HEMANTI DEVI
|
3504008WL004212
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544192
|
|
Mrs. HEMANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DEWAL
|
UT-04-008-017-001/6685
(HARNI)
|
3504008000NRG23290620220032127
|
29/06/2022
|
VIMLA DEVI
|
3504008WL004212
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544191
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DEWAL
|
UT-04-008-017-001/6709
(HARNI)
|
3504008000NRG23290620220032128
|
29/06/2022
|
MATHURA DEVI
|
3504008WL004212
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544190
|
|
Mrs. MATHURA DEVI W/O LT. JAIVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63048
|
63048
|
|
|
|
|
|
|
|