|
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-13-008-009-001/100
(KHONBAGI)
|
3513008000NRG24110120240242661
|
11/01/2024
|
MANJU DEVI
|
3513008WL020448
|
MANJU DEVI
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971800
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-009-001/109
(KHONBAGI)
|
3513008000NRG24110120240242662
|
11/01/2024
|
Lakshmi Devi
|
3513008WL020448
|
Lakshmi Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971787
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-009-001/132
(KHONBAGI)
|
3513008000NRG24110120240242663
|
11/01/2024
|
KAVITA DEVI
|
3513008WL020448
|
KAVITA DEVI
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971803
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-009-001/133
(KHONBAGI)
|
3513008000NRG24110120240242664
|
11/01/2024
|
RINKI DEVI
|
3513008WL020448
|
RINKI DEVI
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971804
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-009-001/21
(KHONBAGI)
|
3513008000NRG24110120240242665
|
11/01/2024
|
Bagwani
|
3513008WL020448
|
Bagwani
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971795
|
|
MRS BAGWANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-009-001/22
(KHONBAGI)
|
3513008000NRG24110120240242666
|
11/01/2024
|
Darshni Devi
|
3513008WL020448
|
Darshni Devi
|
00415
|
SBIN0009353
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971796
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-009-001/27
(KHONBAGI)
|
3513008000NRG24110120240242667
|
11/01/2024
|
Laxmi Devi
|
3513008WL020448
|
Laxmi Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971794
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-009-001/29
(KHONBAGI)
|
3513008000NRG24110120240242668
|
11/01/2024
|
Neelam Devi
|
3513008WL020448
|
Neelam Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971789
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-009-001/31
(KHONBAGI)
|
3513008000NRG24110120240242669
|
11/01/2024
|
Makan Singh
|
3513008WL020448
|
Makan Singh
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971797
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-009-001/32
(KHONBAGI)
|
3513008000NRG24110120240242670
|
11/01/2024
|
Shanti Devi
|
3513008WL020448
|
Shanti Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971802
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEOPRAYAG
|
UT-13-008-009-001/35
(KHONBAGI)
|
3513008000NRG24110120240242671
|
11/01/2024
|
LAKSHMI DEVI
|
3513008WL020448
|
LAKSHMI DEVI
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971788
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-009-001/39
(KHONBAGI)
|
3513008000NRG24110120240242672
|
11/01/2024
|
SHANTA DEVI
|
3513008WL020448
|
SHANTA DEVI
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971784
|
|
HAVALDAR AVTAR SINGH DABOLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-009-001/4
(KHONBAGI)
|
3513008000NRG24110120240242673
|
11/01/2024
|
Darshani Devi
|
3513008WL020448
|
Darshani Devi
|
00415
|
SBIN0009353
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909971801
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-009-001/40
(KHONBAGI)
|
3513008000NRG24110120240242674
|
11/01/2024
|
ROSHANI DEVI
|
3513008WL020448
|
ROSHANI DEVI
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971783
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-009-001/51
(KHONBAGI)
|
3513008000NRG24110120240242675
|
11/01/2024
|
Jagdamba Devi
|
3513008WL020448
|
Jagdamba Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971792
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-009-001/52
(KHONBAGI)
|
3513008000NRG24110120240242676
|
11/01/2024
|
Indra Devi
|
3513008WL020448
|
Indra Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971786
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-009-001/54
(KHONBAGI)
|
3513008000NRG24110120240242677
|
11/01/2024
|
Ujala Devi
|
3513008WL020448
|
Ujala Devi
|
00415
|
SBIN0009353
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909971785
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-009-001/62
(KHONBAGI)
|
3513008000NRG24110120240242678
|
11/01/2024
|
Chhumma Devi
|
3513008WL020448
|
Chhumma Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971781
|
|
RANJORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-009-001/66
(KHONBAGI)
|
3513008000NRG24110120240242679
|
11/01/2024
|
Pitambari Devi
|
3513008WL020448
|
Pitambari Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971790
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-009-001/67
(KHONBAGI)
|
3513008000NRG24110120240242680
|
11/01/2024
|
VIPAL SINGH
|
3513008WL020448
|
VIPAL SINGH
|
00415
|
SBIN0009353
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909971799
|
|
MR VIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-009-001/79
(KHONBAGI)
|
3513008000NRG24110120240242681
|
11/01/2024
|
Punna Devi
|
3513008WL020448
|
Punna Devi
|
00415
|
SBIN0009353
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909971782
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-009-001/8
(KHONBAGI)
|
3513008000NRG24110120240242682
|
11/01/2024
|
Leela Devi
|
3513008WL020448
|
Leela Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9909971780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DEOPRAYAG
|
UT-13-008-009-001/81
(KHONBAGI)
|
3513008000NRG24110120240242683
|
11/01/2024
|
Purna Devi
|
3513008WL020448
|
Purna Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971798
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-009-001/85
(KHONBAGI)
|
3513008000NRG24110120240242684
|
11/01/2024
|
Subhaka Devi
|
3513008WL020448
|
Subhaka Devi
|
00415
|
SBIN0009353
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9909971791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DEOPRAYAG
|
UT-13-008-009-001/91
(KHONBAGI)
|
3513008000NRG24110120240242685
|
11/01/2024
|
Jaisuee Devi
|
3513008WL020448
|
Jaisuee Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971793
|
|
MRS JAISHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|