|
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-13-008-061-001/143
(BHADOLI)
|
3513008000NRG24130320240310773
|
13/03/2024
|
DHARAM SINGH
|
3513008WL025790
|
DHARAM SINGH
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117888744
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-061-001/177
(BHADOLI)
|
3513008000NRG24130320240310774
|
13/03/2024
|
ASHA
|
3513008WL025790
|
ASHA
|
00415
|
SBIN0008227
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117888738
|
|
MS ASHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-061-002/107
(BHADOLI)
|
3513008000NRG24130320240310775
|
13/03/2024
|
Shanti Devi
|
3513008WL025790
|
Shanti Devi
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117888747
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-061-002/108
(BHADOLI)
|
3513008000NRG24130320240310776
|
13/03/2024
|
Basanti Devi
|
3513008WL025790
|
Basanti Devi
|
00415
|
SBIN0008227
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117888735
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-061-002/119
(BHADOLI)
|
3513008000NRG24130320240310777
|
13/03/2024
|
Godambari Devi
|
3513008WL025790
|
Godambari Devi
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117888731
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-061-002/120
(BHADOLI)
|
3513008000NRG24130320240310778
|
13/03/2024
|
Samli Devi
|
3513008WL025790
|
Samli Devi
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117888741
|
|
MRS SAWLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-061-002/122
(BHADOLI)
|
3513008000NRG24130320240310779
|
13/03/2024
|
SHAKTI LAL
|
3513008WL025790
|
SHAKTI LAL
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117888726
|
|
MR SHAKTI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-061-002/123
(BHADOLI)
|
3513008000NRG24130320240310780
|
13/03/2024
|
Sulochana Devi
|
3513008WL025790
|
Sulochana Devi
|
00415
|
SBIN0008227
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117888730
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-061-002/155
(BHADOLI)
|
3513008000NRG24130320240310781
|
13/03/2024
|
Mahavir Singh
|
3513008WL025790
|
Mahavir Singh
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117888745
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-061-002/157
(BHADOLI)
|
3513008000NRG24130320240310782
|
13/03/2024
|
Shakambari Devi
|
3513008WL025790
|
Shakambari Devi
|
00415
|
SBIN0008227
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117888736
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-061-002/180
(BHADOLI)
|
3513008000NRG24130320240310783
|
13/03/2024
|
NARENDRA KUMAR
|
3513008WL025790
|
NARENDRA KUMAR
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117888742
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-061-002/43
(BHADOLI)
|
3513008000NRG24130320240310784
|
13/03/2024
|
Rameshwari Devi
|
3513008WL025790
|
Rameshwari Devi
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117888753
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-061-002/46
(BHADOLI)
|
3513008000NRG24130320240310785
|
13/03/2024
|
Veer Singh
|
3513008WL025790
|
Veer Singh
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117888750
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-061-002/48
(BHADOLI)
|
3513008000NRG24130320240310786
|
13/03/2024
|
Anita Devi
|
3513008WL025790
|
Anita Devi
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117888748
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-061-002/49
(BHADOLI)
|
3513008000NRG24130320240310787
|
13/03/2024
|
Urmila Devi
|
3513008WL025790
|
Urmila Devi
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117888743
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-061-002/54
(BHADOLI)
|
3513008000NRG24130320240310788
|
13/03/2024
|
Kamal Singh
|
3513008WL025790
|
Kamal Singh
|
00415
|
SBIN0008227
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117888734
|
|
KAMALSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
DEOPRAYAG
|
UT-13-008-061-002/59
(BHADOLI)
|
3513008000NRG24130320240310789
|
13/03/2024
|
Rameshwari Devi
|
3513008WL025790
|
Rameshwari Devi
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117888737
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-061-002/60
(BHADOLI)
|
3513008000NRG24130320240310790
|
13/03/2024
|
MAHESHAWARI DEVI
|
3513008WL025790
|
MAHESHAWARI DEVI
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117888732
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-061-002/61
(BHADOLI)
|
3513008000NRG24130320240310791
|
13/03/2024
|
MANJU DEVI
|
3513008WL025790
|
MANJU DEVI
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117888751
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-061-002/62
(BHADOLI)
|
3513008000NRG24130320240310792
|
13/03/2024
|
Kailashi Devi
|
3513008WL025790
|
Kailashi Devi
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117888729
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-061-002/62
(BHADOLI)
|
3513008000NRG24130320240310793
|
13/03/2024
|
SHOBHA
|
3513008WL025790
|
SHOBHA
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117888739
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-061-002/63
(BHADOLI)
|
3513008000NRG24130320240310795
|
13/03/2024
|
RAMESHWARI DEVI
|
3513008WL025790
|
RAMESHWARI DEVI
|
00415
|
SBIN0008227
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117888727
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-061-002/63
(BHADOLI)
|
3513008000NRG24130320240310794
|
13/03/2024
|
Sampi Lal
|
3513008WL025790
|
Sampi Lal
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117888740
|
|
MR SAMPI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-061-002/64
(BHADOLI)
|
3513008000NRG24130320240310796
|
13/03/2024
|
Manik Lal
|
3513008WL025790
|
Manik Lal
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117888728
|
|
MANIKLALSOGAMALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
DEOPRAYAG
|
UT-13-008-061-002/65
(BHADOLI)
|
3513008000NRG24130320240310798
|
13/03/2024
|
LAXMI DEVI
|
3513008WL025790
|
LAXMI DEVI
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117888754
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-061-002/65
(BHADOLI)
|
3513008000NRG24130320240310797
|
13/03/2024
|
Sajjan Lal
|
3513008WL025790
|
Sajjan Lal
|
00415
|
SBIN0008227
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117888725
|
|
SAJJANLALSOSRIMANOHARILA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
DEOPRAYAG
|
UT-13-008-061-002/84
(BHADOLI)
|
3513008000NRG24130320240310799
|
13/03/2024
|
Pramila Devi
|
3513008WL025790
|
Pramila Devi
|
00415
|
SBIN0008227
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117888733
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-061-002/96
(BHADOLI)
|
3513008000NRG24130320240310800
|
13/03/2024
|
Munni Devi
|
3513008WL025790
|
Munni Devi
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117888749
|
|
MR RAGHUBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-061-002/98
(BHADOLI)
|
3513008000NRG24130320240310801
|
13/03/2024
|
PRVETRI DEVI
|
3513008WL025790
|
PRVETRI DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117888752
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-061-002/99
(BHADOLI)
|
3513008000NRG24130320240310802
|
13/03/2024
|
Rajni Devi
|
3513008WL025790
|
Rajni Devi
|
00415
|
SBIN0008227
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117888746
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55430
|
55430
|
|
|
|
|
|
|
|