|
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
|
DEOPRAYAG
|
UT-13-008-066-001/244
(GORTIKANDA)
|
3513008000NRG24081120230185211
|
08/11/2023
|
REKHA
|
3513008WL016290
|
REKHA
|
00045
|
BARB0DEVPRA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524621
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
2
|
DEOPRAYAG
|
UT-13-008-066-001/65
(GORTIKANDA)
|
3513008000NRG24081120230185222
|
08/11/2023
|
SANJU DEVI
|
3513008WL016290
|
SANJU DEVI
|
00045
|
BARB0DEVPRA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524622
|
|
SANJU DEVI WO ABBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-066-001/143
(GORTIKANDA)
|
3513008000NRG24081120230185202
|
08/11/2023
|
MANGLI DEVI
|
3513008WL016290
|
MANGLI DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524627
|
|
MANGLIDEVIWODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-066-001/144
(GORTIKANDA)
|
3513008000NRG24081120230185203
|
08/11/2023
|
VIMLA DEVI
|
3513008WL016290
|
VIMLA DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524623
|
|
VIMLA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-066-001/145
(GORTIKANDA)
|
3513008000NRG24081120230185204
|
08/11/2023
|
KIDI DEVI
|
3513008WL016290
|
KIDI DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524605
|
|
KIDI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEOPRAYAG
|
UT-13-008-066-001/149
(GORTIKANDA)
|
3513008000NRG24081120230185205
|
08/11/2023
|
BHUNDRA DEVI
|
3513008WL016290
|
BHUNDRA DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524615
|
|
BHUNDRADEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-066-001/151
(GORTIKANDA)
|
3513008000NRG24081120230185206
|
08/11/2023
|
MULAYAM DEVI
|
3513008WL016290
|
MULAYAM DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524611
|
|
MULAMIDEVIWOBHARAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-066-001/154
(GORTIKANDA)
|
3513008000NRG24081120230185207
|
08/11/2023
|
DUDA DEVI
|
3513008WL016290
|
DUDA DEVI
|
00112
|
IBKL0070T18
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667524601
|
|
DUDADEVIWOVINDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
DEOPRAYAG
|
UT-13-008-066-001/163
(GORTIKANDA)
|
3513008000NRG24081120230185208
|
08/11/2023
|
MAITAB SINGH
|
3513008WL016290
|
MAITAB SINGH
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524610
|
|
MAHTAB SINGH SO NAND
|
BANK OF BARODA(606985)
|
|
10
|
DEOPRAYAG
|
UT-13-008-066-001/166
(GORTIKANDA)
|
3513008000NRG24081120230185209
|
08/11/2023
|
PYARI DEVI
|
3513008WL016290
|
PYARI DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524609
|
|
PYARIDEVIWODEVENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
DEOPRAYAG
|
UT-13-008-066-001/192
(GORTIKANDA)
|
3513008000NRG24081120230185210
|
08/11/2023
|
ANITA DEVI
|
3513008WL016290
|
ANITA DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524600
|
|
ANITA DEVI W/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-066-001/26
(GORTIKANDA)
|
3513008000NRG24081120230185213
|
08/11/2023
|
PREM SINGH
|
3513008WL016290
|
PREM SINGH
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524612
|
|
PREM SINGH S/O JWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-066-001/34
(GORTIKANDA)
|
3513008000NRG24081120230185215
|
08/11/2023
|
GAMA DEVI
|
3513008WL016290
|
GAMA DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524599
|
|
GAMMADEVIWOMATHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
DEOPRAYAG
|
UT-13-008-066-001/35
(GORTIKANDA)
|
3513008000NRG24081120230185216
|
08/11/2023
|
PADDU DEVI
|
3513008WL016290
|
PADDU DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524604
|
|
PADDUDEVIWORAITHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
DEOPRAYAG
|
UT-13-008-066-001/43
(GORTIKANDA)
|
3513008000NRG24081120230185217
|
08/11/2023
|
DHANNA DEVI
|
3513008WL016290
|
DHANNA DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524603
|
|
DHANNADEVIWOKATHAGUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
DEOPRAYAG
|
UT-13-008-066-001/45
(GORTIKANDA)
|
3513008000NRG24081120230185218
|
08/11/2023
|
THUMA DEVI
|
3513008WL016290
|
THUMA DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524606
|
|
THUMIDEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
DEOPRAYAG
|
UT-13-008-066-001/51
(GORTIKANDA)
|
3513008000NRG24081120230185220
|
08/11/2023
|
KAILASHI DEVI
|
3513008WL016290
|
KAILASHI DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524617
|
|
KAILASHIDEVIWORAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
DEOPRAYAG
|
UT-13-008-066-001/51
(GORTIKANDA)
|
3513008000NRG24081120230185219
|
08/11/2023
|
RAM SINGH
|
3513008WL016290
|
RAM SINGH
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524598
|
|
RAMSINGHSOLUTHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
DEOPRAYAG
|
UT-13-008-066-001/65
(GORTIKANDA)
|
3513008000NRG24081120230185221
|
08/11/2023
|
ABBAL SINGH
|
3513008WL016290
|
ABBAL SINGH
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524613
|
|
AVVALSINGHSOBANKESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
DEOPRAYAG
|
UT-13-008-066-001/66
(GORTIKANDA)
|
3513008000NRG24081120230185224
|
08/11/2023
|
BASU DEVI
|
3513008WL016290
|
BASU DEVI
|
00112
|
IBKL0070T18
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667524618
|
|
BASUDEVIWODALEBSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
DEOPRAYAG
|
UT-13-008-066-001/66
(GORTIKANDA)
|
3513008000NRG24081120230185223
|
08/11/2023
|
DALEB SINGH
|
3513008WL016290
|
DALEB SINGH
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524625
|
|
DALEBSINGHSOJAVARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
DEOPRAYAG
|
UT-13-008-066-001/69
(GORTIKANDA)
|
3513008000NRG24081120230185225
|
08/11/2023
|
REKHA DEVI
|
3513008WL016290
|
REKHA DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524602
|
|
REKHADEVIWOGABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
DEOPRAYAG
|
UT-13-008-066-001/72
(GORTIKANDA)
|
3513008000NRG24081120230185226
|
08/11/2023
|
MEENA DEVI
|
3513008WL016290
|
MEENA DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524624
|
|
MEENADEVIWOSABBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
DEOPRAYAG
|
UT-13-008-066-001/79
(GORTIKANDA)
|
3513008000NRG24081120230185227
|
08/11/2023
|
SAUNI DEVI
|
3513008WL016290
|
SAUNI DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524614
|
|
SAUNI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
DEOPRAYAG
|
UT-13-008-066-001/83
(GORTIKANDA)
|
3513008000NRG24081120230185228
|
08/11/2023
|
SURAT SINGH NEGI
|
3513008WL016290
|
SURAT SINGH NEGI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524626
|
|
SOORAT SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEOPRAYAG
|
UT-13-008-066-001/89
(GORTIKANDA)
|
3513008000NRG24081120230185229
|
08/11/2023
|
KAMA DEVI
|
3513008WL016290
|
KAMA DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524607
|
|
KAMLADEVIWOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
DEOPRAYAG
|
UT-13-008-066-001/92
(GORTIKANDA)
|
3513008000NRG24081120230185231
|
08/11/2023
|
KABOTRI DEVI
|
3513008WL016290
|
KABOTRI DEVI
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524608
|
|
KABOTRIDEVIWOSUTALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
DEOPRAYAG
|
UT-13-008-066-001/92
(GORTIKANDA)
|
3513008000NRG24081120230185230
|
08/11/2023
|
SULTAN SINGH
|
3513008WL016290
|
SULTAN SINGH
|
00112
|
IBKL0070T18
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524616
|
|
SULTANSINGHSOJITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
29
|
DEOPRAYAG
|
UT-13-008-066-001/258
(GORTIKANDA)
|
3513008000NRG24081120230185212
|
08/11/2023
|
GABAR SINGH NEGI
|
3513008WL016290
|
GABAR SINGH NEGI
|
00354
|
PUNB0062500
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524619
|
|
GABAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEOPRAYAG
|
UT-13-008-066-001/266
(GORTIKANDA)
|
3513008000NRG24081120230185214
|
08/11/2023
|
SUJA
|
3513008WL016290
|
SUJA
|
00354
|
PUNB0062500
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667524620
|
|
SUJA W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|