|
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-13-008-068-002/129
(TUNAGI)
|
3513008000NRG24161120230189233
|
16/11/2023
|
RATAN SINGH
|
3513008WL016626
|
RATAN SINGH
|
00045
|
BARB0DEVPRA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671518972
|
|
RATAN SINGH AND DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-068-002/156
(TUNAGI)
|
3513008000NRG24161120230189239
|
16/11/2023
|
MRS ANEETA
|
3513008WL016626
|
MRS ANEETA
|
00045
|
BARB0DEVPRA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671518973
|
|
ANEETA
|
BANK OF BARODA(606985)
|
|
3
|
DEOPRAYAG
|
UT-13-008-068-002/172
(TUNAGI)
|
3513008000NRG24161120230189245
|
16/11/2023
|
VIJAY BHATT
|
3513008WL016626
|
VIJAY BHATT
|
00045
|
BARB0DEVPRA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518967
|
|
Mr. VIJAY BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEOPRAYAG
|
UT-13-008-068-002/174
(TUNAGI)
|
3513008000NRG24161120230189247
|
16/11/2023
|
MEENA DEVI
|
3513008WL016626
|
MEENA DEVI
|
00045
|
BARB0DEVPRA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671518970
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEOPRAYAG
|
UT-13-008-068-002/180
(TUNAGI)
|
3513008000NRG24161120230189249
|
16/11/2023
|
ANOOP KUMAR DHYANI
|
3513008WL016626
|
ANOOP KUMAR DHYANI
|
00045
|
BARB0DEVPRA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671518968
|
|
MR ANOOP KUMAR DHAYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-068-002/180
(TUNAGI)
|
3513008000NRG24161120230189248
|
16/11/2023
|
NEERA DEVI
|
3513008WL016626
|
NEERA DEVI
|
00045
|
BARB0DEVPRA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671518969
|
|
NEERA DEVI WO ANOOP
|
BANK OF BARODA(606985)
|
|
7
|
DEOPRAYAG
|
UT-13-008-068-002/189
(TUNAGI)
|
3513008000NRG24161120230189253
|
16/11/2023
|
VINITA
|
3513008WL016626
|
VINITA
|
00045
|
BARB0DEVPRA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518971
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
DEOPRAYAG
|
UT-13-008-068-002/117
(TUNAGI)
|
3513008000NRG24161120230189230
|
16/11/2023
|
BASANTI DEVI
|
3513008WL016626
|
BASANTI DEVI
|
00112
|
IBKL0070T18
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671518982
|
|
BASANTIDEVIWODEEPAKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
DEOPRAYAG
|
UT-13-008-068-002/123
(TUNAGI)
|
3513008000NRG24161120230189231
|
16/11/2023
|
SANGITA DEVI
|
3513008WL016626
|
SANGITA DEVI
|
00112
|
IBKL0070T18
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671518954
|
|
SANGITADEVIWOSURENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
DEOPRAYAG
|
UT-13-008-068-002/125
(TUNAGI)
|
3513008000NRG24161120230189232
|
16/11/2023
|
REKHA DEVI
|
3513008WL016626
|
REKHA DEVI
|
00112
|
IBKL0070T18
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671518956
|
|
REKHADEVIWOANUPKUMARBHAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
DEOPRAYAG
|
UT-13-008-068-002/129
(TUNAGI)
|
3513008000NRG24161120230189234
|
16/11/2023
|
DHANI DEVI
|
3513008WL016626
|
DHANI DEVI
|
00112
|
IBKL0070T18
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671518951
|
|
DHANIDEVIWORATANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
DEOPRAYAG
|
UT-13-008-068-002/154
(TUNAGI)
|
3513008000NRG24161120230189237
|
16/11/2023
|
SANDHYA DEVI
|
3513008WL016626
|
SANDHYA DEVI
|
00112
|
IBKL0070T18
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671518974
|
|
SANDHYADEVIWOVINOD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
DEOPRAYAG
|
UT-13-008-068-002/155
(TUNAGI)
|
3513008000NRG24161120230189238
|
16/11/2023
|
MEENA BHATT
|
3513008WL016626
|
MEENA BHATT
|
00112
|
IBKL0070T18
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671518979
|
|
MEENABHATTWOPRADEEPBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
DEOPRAYAG
|
UT-13-008-068-002/157
(TUNAGI)
|
3513008000NRG24161120230189240
|
16/11/2023
|
SATISH KUMAR
|
3513008WL016626
|
SATISH KUMAR
|
00112
|
IBKL0070T18
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671518983
|
|
Mr. SATISH KR RAJPUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEOPRAYAG
|
UT-13-008-068-002/160
(TUNAGI)
|
3513008000NRG24161120230189241
|
16/11/2023
|
POOJA DEVI
|
3513008WL016626
|
POOJA DEVI
|
00112
|
IBKL0070T18
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671518980
|
|
POOJADEVIWOPRAVEENKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
DEOPRAYAG
|
UT-13-008-068-002/58
(TUNAGI)
|
3513008000NRG24161120230189254
|
16/11/2023
|
SWANRI DEVI
|
3513008WL016626
|
SWANRI DEVI
|
00112
|
IBKL0070T18
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671518978
|
|
SWARIDEVIWOSURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
DEOPRAYAG
|
UT-13-008-068-002/59
(TUNAGI)
|
3513008000NRG24161120230189255
|
16/11/2023
|
ASHA DEVI
|
3513008WL016626
|
ASHA DEVI
|
00112
|
IBKL0070T18
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671518975
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-068-002/60
(TUNAGI)
|
3513008000NRG24161120230189256
|
16/11/2023
|
ANJU DEVI
|
3513008WL016626
|
ANJU DEVI
|
00112
|
IBKL0070T18
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671518955
|
|
ANJUDEVIWOOMPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
DEOPRAYAG
|
UT-13-008-068-002/61
(TUNAGI)
|
3513008000NRG24161120230189257
|
16/11/2023
|
SAMPATI
|
3513008WL016626
|
SAMPATI
|
00112
|
IBKL0070T18
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671518977
|
|
SAMPATIDEVIWOPRATAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
DEOPRAYAG
|
UT-13-008-068-002/64
(TUNAGI)
|
3513008000NRG24161120230189258
|
16/11/2023
|
GODAMBARI
|
3513008WL016626
|
GODAMBARI
|
00112
|
IBKL0070T18
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671518953
|
|
GODAMBARIDEVIWOSANTUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
DEOPRAYAG
|
UT-13-008-068-002/70
(TUNAGI)
|
3513008000NRG24161120230189259
|
16/11/2023
|
MANJU DEVI
|
3513008WL016626
|
MANJU DEVI
|
00112
|
IBKL0070T18
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671518957
|
|
MANJUDEVIWORANBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
DEOPRAYAG
|
UT-13-008-068-002/75
(TUNAGI)
|
3513008000NRG24161120230189260
|
16/11/2023
|
VIJESHWARI
|
3513008WL016626
|
VIJESHWARI
|
00112
|
IBKL0070T18
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671518950
|
|
VIJESHWARIDEVIWORAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
DEOPRAYAG
|
UT-13-008-068-002/79
(TUNAGI)
|
3513008000NRG24161120230189261
|
16/11/2023
|
ANJU DEVI
|
3513008WL016626
|
ANJU DEVI
|
00112
|
IBKL0070T18
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671518952
|
|
ANJU DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEOPRAYAG
|
UT-13-008-068-002/80
(TUNAGI)
|
3513008000NRG24161120230189262
|
16/11/2023
|
MADHU DEVI
|
3513008WL016626
|
MADHU DEVI
|
00112
|
IBKL0070T18
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671518976
|
|
MADHUDEVIWOGOVIND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
DEOPRAYAG
|
UT-13-008-068-002/88
(TUNAGI)
|
3513008000NRG24161120230189264
|
16/11/2023
|
ANNAPURNA
|
3513008WL016626
|
ANNAPURNA
|
00112
|
IBKL0070T18
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671518981
|
|
MISS AROHI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
26
|
DEOPRAYAG
|
UT-13-008-068-002/141
(TUNAGI)
|
3513008000NRG24161120230189235
|
16/11/2023
|
MEENA DEVI
|
3513008WL016626
|
MEENA DEVI
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671518960
|
|
MEENA DEVI & TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEOPRAYAG
|
UT-13-008-068-002/164
(TUNAGI)
|
3513008000NRG24161120230189242
|
16/11/2023
|
MAMTA DEVI
|
3513008WL016626
|
MAMTA DEVI
|
00354
|
PUNB0062500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671518961
|
|
MAMTA DEVI W/O SHIV PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEOPRAYAG
|
UT-13-008-068-002/168
(TUNAGI)
|
3513008000NRG24161120230189243
|
16/11/2023
|
DEVESHWARI DEVI
|
3513008WL016626
|
DEVESHWARI DEVI
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671518962
|
|
DEVESHWARIDEVIWOSUNDARSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
DEOPRAYAG
|
UT-13-008-068-002/187
(TUNAGI)
|
3513008000NRG24161120230189252
|
16/11/2023
|
KUMARI SANGEETA
|
3513008WL016626
|
KUMARI SANGEETA
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671518963
|
|
SANGEETA D O GAMDHEE
|
BANK OF BARODA(606985)
|
|
30
|
DEOPRAYAG
|
UT-13-008-068-002/81
(TUNAGI)
|
3513008000NRG24161120230189263
|
16/11/2023
|
Gayatri Devi
|
3513008WL016626
|
Gayatri Devi
|
00354
|
PUNB0062500
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671518959
|
|
GAYATRI DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEOPRAYAG
|
UT-13-008-068-002/98
(TUNAGI)
|
3513008000NRG24161120230189265
|
16/11/2023
|
Basanti Devi
|
3513008WL016626
|
Basanti Devi
|
00354
|
PUNB0062500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671518958
|
|
BASANTI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
32
|
DEOPRAYAG
|
UT-13-008-068-002/150
(TUNAGI)
|
3513008000NRG24161120230189236
|
16/11/2023
|
GEETA DEVI
|
3513008WL016626
|
GEETA DEVI
|
00415
|
SBIN0014135
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671518965
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-068-002/173
(TUNAGI)
|
3513008000NRG24161120230189246
|
16/11/2023
|
KENDRA SINGH KAINTURA
|
3513008WL016626
|
KENDRA SINGH KAINTURA
|
00415
|
SBIN0014135
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671518964
|
|
MR KENDRA SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-068-002/183
(TUNAGI)
|
3513008000NRG24161120230189250
|
16/11/2023
|
SUNITA
|
3513008WL016626
|
SUNITA
|
00415
|
SBIN0014135
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671518966
|
|
SUNEETA W/O SUBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|