|
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-13-008-053-001/120
(BACHELI GAIUN)
|
3513008000NRG24240520230039685
|
24/05/2023
|
RAM DAI
|
3513008WL003003
|
RAM DAI
|
00354
|
PUNB0062500
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901710091
|
|
RAM DAI W/OSUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-053-001/88
(BACHELI GAIUN)
|
3513008000NRG24240520230039711
|
24/05/2023
|
MANGAL SINGH
|
3513008WL003003
|
MANGAL SINGH
|
00354
|
PUNB0062500
|
2990
|
2990
|
Rejected
|
27/05/2023
|
|
1901710121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-053-001/123
(BACHELI GAIUN)
|
3513008000NRG24240520230039686
|
24/05/2023
|
SUNITA DEVI
|
3513008WL003003
|
SUNITA DEVI
|
00415
|
SBIN0011413
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710118
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-053-001/103
(BACHELI GAIUN)
|
3513008000NRG24240520230039682
|
24/05/2023
|
SANTOSHI DEVI
|
3513008WL003003
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710119
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEOPRAYAG
|
UT-13-008-053-001/110
(BACHELI GAIUN)
|
3513008000NRG24240520230039683
|
24/05/2023
|
KAVITA DEVI
|
3513008WL003003
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710114
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEOPRAYAG
|
UT-13-008-053-001/112
(BACHELI GAIUN)
|
3513008000NRG24240520230039684
|
24/05/2023
|
RENU
|
3513008WL003003
|
RENU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710110
|
|
Mrs. RENU PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEOPRAYAG
|
UT-13-008-053-001/30
(BACHELI GAIUN)
|
3513008000NRG24240520230039687
|
24/05/2023
|
MAYA DEVI
|
3513008WL003003
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901710108
|
|
Mrs. MAYA DEVI W/O SHOBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEOPRAYAG
|
UT-13-008-053-001/31
(BACHELI GAIUN)
|
3513008000NRG24240520230039688
|
24/05/2023
|
Savitri Devi
|
3513008WL003003
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901710093
|
|
Mrs. SAWITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEOPRAYAG
|
UT-13-008-053-001/33
(BACHELI GAIUN)
|
3513008000NRG24240520230039689
|
24/05/2023
|
Juppa Devi
|
3513008WL003003
|
Juppa Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/05/2023
|
|
1901710116
|
|
Mrs. JUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEOPRAYAG
|
UT-13-008-053-001/35
(BACHELI GAIUN)
|
3513008000NRG24240520230039690
|
24/05/2023
|
Fulari Devi
|
3513008WL003003
|
Fulari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710092
|
|
FULARI DEVI W/O VEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-053-001/36
(BACHELI GAIUN)
|
3513008000NRG24240520230039691
|
24/05/2023
|
RAM SINGH
|
3513008WL003003
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710120
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEOPRAYAG
|
UT-13-008-053-001/37
(BACHELI GAIUN)
|
3513008000NRG24240520230039694
|
24/05/2023
|
KAVITA
|
3513008WL003003
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710107
|
|
Ms. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEOPRAYAG
|
UT-13-008-053-001/37
(BACHELI GAIUN)
|
3513008000NRG24240520230039693
|
24/05/2023
|
KUNWAR SINGH
|
3513008WL003003
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710113
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEOPRAYAG
|
UT-13-008-053-001/37
(BACHELI GAIUN)
|
3513008000NRG24240520230039692
|
24/05/2023
|
Vishambri Devi
|
3513008WL003003
|
Vishambri Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710115
|
|
VISHAMBARI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-053-001/39
(BACHELI GAIUN)
|
3513008000NRG24240520230039695
|
24/05/2023
|
Sakuntala Devi
|
3513008WL003003
|
Sakuntala Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710097
|
|
Mr. SURESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEOPRAYAG
|
UT-13-008-053-001/44
(BACHELI GAIUN)
|
3513008000NRG24240520230039696
|
24/05/2023
|
Kailashi Devi
|
3513008WL003003
|
Kailashi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710117
|
|
Mrs. KAILASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEOPRAYAG
|
UT-13-008-053-001/45
(BACHELI GAIUN)
|
3513008000NRG24240520230039697
|
24/05/2023
|
PREM SINGH
|
3513008WL003003
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710105
|
|
PREMSINGHRAWATSORAVISING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
DEOPRAYAG
|
UT-13-008-053-001/47
(BACHELI GAIUN)
|
3513008000NRG24240520230039698
|
24/05/2023
|
Beena Devi
|
3513008WL003003
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710098
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEOPRAYAG
|
UT-13-008-053-001/52
(BACHELI GAIUN)
|
3513008000NRG24240520230039699
|
24/05/2023
|
Sunita Devi
|
3513008WL003003
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710096
|
|
MR TEK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-053-001/59
(BACHELI GAIUN)
|
3513008000NRG24240520230039700
|
24/05/2023
|
Alam Singh
|
3513008WL003003
|
Alam Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710094
|
|
AALAMSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
DEOPRAYAG
|
UT-13-008-053-001/71
(BACHELI GAIUN)
|
3513008000NRG24240520230039704
|
24/05/2023
|
MAN SINGH
|
3513008WL003003
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710099
|
|
Mr. MAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEOPRAYAG
|
UT-13-008-053-001/77
(BACHELI GAIUN)
|
3513008000NRG24240520230039707
|
24/05/2023
|
SANGEETA DEVI
|
3513008WL003003
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710100
|
|
MISS ARADHYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-053-001/78
(BACHELI GAIUN)
|
3513008000NRG24240520230039708
|
24/05/2023
|
Depati Devi
|
3513008WL003003
|
Depati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710095
|
|
DIPTI WO DHIRPAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOPRAYAG
|
UT-13-008-053-001/80
(BACHELI GAIUN)
|
3513008000NRG24240520230039709
|
24/05/2023
|
Maina Devi
|
3513008WL003003
|
Maina Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710101
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEOPRAYAG
|
UT-13-008-053-001/81
(BACHELI GAIUN)
|
3513008000NRG24240520230039710
|
24/05/2023
|
Rekha Devi
|
3513008WL003003
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/05/2023
|
|
1901710102
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-053-001/90
(BACHELI GAIUN)
|
3513008000NRG24240520230039712
|
24/05/2023
|
RUCHI DEVI
|
3513008WL003003
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710106
|
|
Mrs. RUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEOPRAYAG
|
UT-13-008-053-001/98
(BACHELI GAIUN)
|
3513008000NRG24240520230039713
|
24/05/2023
|
NARENDRA SINGH
|
3513008WL003003
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
27/05/2023
|
|
1901710103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DEOPRAYAG
|
UT-13-008-053-001/99
(BACHELI GAIUN)
|
3513008000NRG24240520230039714
|
24/05/2023
|
BABALI DEVI
|
3513008WL003003
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710109
|
|
BABLIDEVIWOMANOJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
DEOPRAYAG
|
UT-13-008-053-002/20
(BACHELI GAIUN)
|
3513008000NRG24240520230039715
|
24/05/2023
|
UTTAM SINGH
|
3513008WL003003
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901710104
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEOPRAYAG
|
UT-13-008-053-002/5
(BACHELI GAIUN)
|
3513008000NRG24240520230039716
|
24/05/2023
|
Makhuli Devi
|
3513008WL003003
|
Makhuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710111
|
|
MAKHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEOPRAYAG
|
UT-13-008-053-002/6
(BACHELI GAIUN)
|
3513008000NRG24240520230039717
|
24/05/2023
|
JAYANTRI
|
3513008WL003003
|
JAYANTRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
27/05/2023
|
|
1901710112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|