|
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-13-008-013-001/174
(KULER)
|
3513008000NRG24161120230188438
|
16/11/2023
|
SAPNA
|
3513008WL016607
|
SAPNA
|
00415
|
SBIN0006397
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980920
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-013-001/100
(KULER)
|
3513008000NRG24161120230188420
|
16/11/2023
|
Kushala Devi
|
3513008WL016607
|
Kushala Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9668980922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-013-001/101
(KULER)
|
3513008000NRG24161120230188421
|
16/11/2023
|
SUBODHANI DEVI
|
3513008WL016607
|
SUBODHANI DEVI
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980965
|
|
MR MUKESH CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-013-001/103
(KULER)
|
3513008000NRG24161120230188422
|
16/11/2023
|
Sarojani Devi
|
3513008WL016607
|
Sarojani Devi
|
00415
|
SBIN0009353
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980927
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-013-001/104
(KULER)
|
3513008000NRG24161120230188423
|
16/11/2023
|
PRAVEEN CHAMOLI
|
3513008WL016607
|
PRAVEEN CHAMOLI
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980959
|
|
PRAVEEN CHAMOLI
|
IDBI BANK(607095)
|
|
6
|
DEOPRAYAG
|
UT-13-008-013-001/107
(KULER)
|
3513008000NRG24161120230188424
|
16/11/2023
|
Om Prakash Chamoli
|
3513008WL016607
|
Om Prakash Chamoli
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980935
|
|
MR OM PRAKASH CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-013-001/108
(KULER)
|
3513008000NRG24161120230188425
|
16/11/2023
|
Chandrashwar Prasad
|
3513008WL016607
|
Chandrashwar Prasad
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668980941
|
|
CHANDRESHWARPRASADSOSUNDER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-013-001/112
(KULER)
|
3513008000NRG24161120230188426
|
16/11/2023
|
Sava Devi
|
3513008WL016607
|
Sava Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980948
|
|
MS SAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-013-001/117
(KULER)
|
3513008000NRG24161120230188427
|
16/11/2023
|
Shanti
|
3513008WL016607
|
Shanti
|
00415
|
SBIN0009353
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668980933
|
|
SHANTIMISTRISOBACCHUMIST
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
DEOPRAYAG
|
UT-13-008-013-001/122
(KULER)
|
3513008000NRG24161120230188428
|
16/11/2023
|
Virendra Dutt
|
3513008WL016607
|
Virendra Dutt
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980950
|
|
MR VIRENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-013-001/124
(KULER)
|
3513008000NRG24161120230188429
|
16/11/2023
|
SONI DEVI
|
3513008WL016607
|
SONI DEVI
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980954
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-013-001/133
(KULER)
|
3513008000NRG24161120230188430
|
16/11/2023
|
Vineeta Devi
|
3513008WL016607
|
Vineeta Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980952
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-013-001/137
(KULER)
|
3513008000NRG24161120230188431
|
16/11/2023
|
REENA
|
3513008WL016607
|
REENA
|
00415
|
SBIN0009353
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668980964
|
|
REENA WO RAJINDER PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-013-001/139
(KULER)
|
3513008000NRG24161120230188432
|
16/11/2023
|
Roopsa Devi
|
3513008WL016607
|
Roopsa Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980925
|
|
MRS ROOPSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-013-001/146
(KULER)
|
3513008000NRG24161120230188433
|
16/11/2023
|
VIMLA DEVI
|
3513008WL016607
|
VIMLA DEVI
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980957
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-013-001/155
(KULER)
|
3513008000NRG24161120230188434
|
16/11/2023
|
SAROJANI DEVI
|
3513008WL016607
|
SAROJANI DEVI
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980953
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-013-001/158
(KULER)
|
3513008000NRG24161120230188435
|
16/11/2023
|
REENA DEVI
|
3513008WL016607
|
REENA DEVI
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980955
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-013-001/169
(KULER)
|
3513008000NRG24161120230188436
|
16/11/2023
|
RAJANI DEVI
|
3513008WL016607
|
RAJANI DEVI
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980962
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-013-001/170
(KULER)
|
3513008000NRG24161120230188437
|
16/11/2023
|
RUCHI
|
3513008WL016607
|
RUCHI
|
00415
|
SBIN0009353
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668980963
|
|
MISS RUCHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-013-001/183
(KULER)
|
3513008000NRG24161120230188440
|
16/11/2023
|
MONIKA
|
3513008WL016607
|
MONIKA
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668980960
|
|
MONIKADOSRIVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
DEOPRAYAG
|
UT-13-008-013-001/19
(KULER)
|
3513008000NRG24161120230188441
|
16/11/2023
|
KAMAL SINGH
|
3513008WL016607
|
KAMAL SINGH
|
00415
|
SBIN0009353
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668980921
|
|
KAMALSINGHSOGHANTUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
DEOPRAYAG
|
UT-13-008-013-001/21
(KULER)
|
3513008000NRG24161120230188442
|
16/11/2023
|
Sovati Devi
|
3513008WL016607
|
Sovati Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980926
|
|
MRS SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-013-001/63
(KULER)
|
3513008000NRG24161120230188443
|
16/11/2023
|
Prem Lal
|
3513008WL016607
|
Prem Lal
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980923
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-013-001/65
(KULER)
|
3513008000NRG24161120230188444
|
16/11/2023
|
Padma Devi
|
3513008WL016607
|
Padma Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980937
|
|
MRS PADMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-013-001/67
(KULER)
|
3513008000NRG24161120230188445
|
16/11/2023
|
MADANI DEVI
|
3513008WL016607
|
MADANI DEVI
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980945
|
|
MRS MADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-013-001/72
(KULER)
|
3513008000NRG24161120230188446
|
16/11/2023
|
Kamleshwar
|
3513008WL016607
|
Kamleshwar
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668980946
|
|
KAMLESHWARPRASADSONARAYAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
DEOPRAYAG
|
UT-13-008-013-001/74
(KULER)
|
3513008000NRG24161120230188447
|
16/11/2023
|
CHINTAMANI
|
3513008WL016607
|
CHINTAMANI
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668980966
|
|
CHINTAMANISOTHOBURAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
DEOPRAYAG
|
UT-13-008-013-001/75
(KULER)
|
3513008000NRG24161120230188448
|
16/11/2023
|
RISHI RAM
|
3513008WL016607
|
RISHI RAM
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980967
|
|
MR RISHI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-013-001/76
(KULER)
|
3513008000NRG24161120230188449
|
16/11/2023
|
Babli Devi
|
3513008WL016607
|
Babli Devi
|
00415
|
SBIN0009353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668980942
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-013-001/79
(KULER)
|
3513008000NRG24161120230188450
|
16/11/2023
|
Deveshvari Devi
|
3513008WL016607
|
Deveshvari Devi
|
00415
|
SBIN0009353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668980949
|
|
MS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-013-001/80
(KULER)
|
3513008000NRG24161120230188451
|
16/11/2023
|
Madhu Chamoli
|
3513008WL016607
|
Madhu Chamoli
|
00415
|
SBIN0009353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668980929
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-013-001/81
(KULER)
|
3513008000NRG24161120230188452
|
16/11/2023
|
Ujala Devi
|
3513008WL016607
|
Ujala Devi
|
00415
|
SBIN0009353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668980944
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-013-001/82
(KULER)
|
3513008000NRG24161120230188454
|
16/11/2023
|
GOPAL LAL
|
3513008WL016607
|
GOPAL LAL
|
00415
|
SBIN0009353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668980932
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-013-001/82
(KULER)
|
3513008000NRG24161120230188453
|
16/11/2023
|
Rekha Devi
|
3513008WL016607
|
Rekha Devi
|
00415
|
SBIN0009353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668980936
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-013-001/83
(KULER)
|
3513008000NRG24161120230188455
|
16/11/2023
|
Urmila Devi
|
3513008WL016607
|
Urmila Devi
|
00415
|
SBIN0009353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668980940
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-013-001/86
(KULER)
|
3513008000NRG24161120230188456
|
16/11/2023
|
Bhawani Dutt
|
3513008WL016607
|
Bhawani Dutt
|
00415
|
SBIN0009353
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668980943
|
|
BHAWANIDUTTSORAGHUVARDAYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
DEOPRAYAG
|
UT-13-008-013-001/88
(KULER)
|
3513008000NRG24161120230188457
|
16/11/2023
|
Kashri Devi
|
3513008WL016607
|
Kashri Devi
|
00415
|
SBIN0009353
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668980938
|
|
MRS KASHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-013-001/89
(KULER)
|
3513008000NRG24161120230188458
|
16/11/2023
|
Bhagwana Devi
|
3513008WL016607
|
Bhagwana Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980934
|
|
MRS BHAGWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOPRAYAG
|
UT-13-008-013-001/90
(KULER)
|
3513008000NRG24161120230188459
|
16/11/2023
|
Sarita Devi
|
3513008WL016607
|
Sarita Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980947
|
|
MISS SARITA D000
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-013-001/93
(KULER)
|
3513008000NRG24161120230188461
|
16/11/2023
|
Ekadashi Devi
|
3513008WL016607
|
Ekadashi Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980951
|
|
MRS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-013-001/94
(KULER)
|
3513008000NRG24161120230188462
|
16/11/2023
|
MURLIDHAR
|
3513008WL016607
|
MURLIDHAR
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980958
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOPRAYAG
|
UT-13-008-013-001/95
(KULER)
|
3513008000NRG24161120230188463
|
16/11/2023
|
Sarojani Devi
|
3513008WL016607
|
Sarojani Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980956
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOPRAYAG
|
UT-13-008-013-001/95
(KULER)
|
3513008000NRG24161120230188464
|
16/11/2023
|
UMA DUTT
|
3513008WL016607
|
UMA DUTT
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980961
|
|
MR UMADUTT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-013-001/96
(KULER)
|
3513008000NRG24161120230188465
|
16/11/2023
|
Beena Devi
|
3513008WL016607
|
Beena Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980939
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOPRAYAG
|
UT-13-008-013-001/97
(KULER)
|
3513008000NRG24161120230188466
|
16/11/2023
|
GOVIND RAM
|
3513008WL016607
|
GOVIND RAM
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980930
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOPRAYAG
|
UT-13-008-013-001/97
(KULER)
|
3513008000NRG24161120230188467
|
16/11/2023
|
SAROJINI DEVI
|
3513008WL016607
|
SAROJINI DEVI
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980931
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOPRAYAG
|
UT-13-008-013-001/98
(KULER)
|
3513008000NRG24161120230188468
|
16/11/2023
|
Pushpa Devi
|
3513008WL016607
|
Pushpa Devi
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980928
|
|
RAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOPRAYAG
|
UT-13-008-013-001/99
(KULER)
|
3513008000NRG24161120230188469
|
16/11/2023
|
Kusum Chamoli
|
3513008WL016607
|
Kusum Chamoli
|
00415
|
SBIN0009353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668980924
|
|
VINOD PD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135470
|
135470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138460
|
138460
|
|
|
|
|
|
|
|