|
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-13-008-048-001/158
(BHARPUR)
|
3513008000NRG24281120230201174
|
28/11/2023
|
MAMTA
|
3513008WL017451
|
MAMTA
|
00045
|
BARB0DEVPRA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984796
|
|
MAMTA MAMTA
|
BANK OF BARODA(606985)
|
|
2
|
DEOPRAYAG
|
UT-13-008-048-004/56
(BHARPUR)
|
3513008000NRG24281120230201189
|
28/11/2023
|
SHAKLA DEVI
|
3513008WL017451
|
SHAKLA DEVI
|
00045
|
BARB0DEVPRA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668984804
|
|
SHAKALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-048-004/216
(BHARPUR)
|
3513008000NRG24281120230201179
|
28/11/2023
|
RANJANA
|
3513008WL017451
|
RANJANA
|
00354
|
PUNB0062500
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668984794
|
|
KM.RANJANA U/G PUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-048-004/215
(BHARPUR)
|
3513008000NRG24281120230201178
|
28/11/2023
|
SANGEETA
|
3513008WL017451
|
SANGEETA
|
00415
|
SBIN0014135
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668984795
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-048-001/155
(BHARPUR)
|
3513008000NRG24281120230201173
|
28/11/2023
|
Sarita Devi
|
3513008WL017451
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668984798
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEOPRAYAG
|
UT-13-008-048-001/160
(BHARPUR)
|
3513008000NRG24281120230201175
|
28/11/2023
|
Sunita Devi
|
3513008WL017451
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668984800
|
|
SUNITA DEVI WO DARBA
|
BANK OF BARODA(606985)
|
|
7
|
DEOPRAYAG
|
UT-13-008-048-004/148
(BHARPUR)
|
3513008000NRG24281120230201176
|
28/11/2023
|
Bindeshwari Devi
|
3513008WL017451
|
Bindeshwari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984797
|
|
Mrs. BINDESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEOPRAYAG
|
UT-13-008-048-004/152
(BHARPUR)
|
3513008000NRG24281120230201177
|
28/11/2023
|
Manju Devi
|
3513008WL017451
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668984799
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEOPRAYAG
|
UT-13-008-048-004/41
(BHARPUR)
|
3513008000NRG24281120230201180
|
28/11/2023
|
Parmeshwari Devi
|
3513008WL017451
|
Parmeshwari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984805
|
|
Mrs. PARMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEOPRAYAG
|
UT-13-008-048-004/42
(BHARPUR)
|
3513008000NRG24281120230201181
|
28/11/2023
|
GULAB DEI
|
3513008WL017451
|
GULAB DEI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668984801
|
|
Mrs. GULAB DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEOPRAYAG
|
UT-13-008-048-004/43
(BHARPUR)
|
3513008000NRG24281120230201182
|
28/11/2023
|
Kanta Devi
|
3513008WL017451
|
Kanta Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984811
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEOPRAYAG
|
UT-13-008-048-004/46
(BHARPUR)
|
3513008000NRG24281120230201183
|
28/11/2023
|
Meena Devi
|
3513008WL017451
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668984809
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEOPRAYAG
|
UT-13-008-048-004/47
(BHARPUR)
|
3513008000NRG24281120230201184
|
28/11/2023
|
Sampati Devi
|
3513008WL017451
|
Sampati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668984810
|
|
Mr. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEOPRAYAG
|
UT-13-008-048-004/48
(BHARPUR)
|
3513008000NRG24281120230201186
|
28/11/2023
|
RITA
|
3513008WL017451
|
RITA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668984803
|
|
Mrs. RITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEOPRAYAG
|
UT-13-008-048-004/48
(BHARPUR)
|
3513008000NRG24281120230201185
|
28/11/2023
|
VIRENDRA SINGH
|
3513008WL017451
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668984808
|
|
VIRENDRA SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEOPRAYAG
|
UT-13-008-048-004/49
(BHARPUR)
|
3513008000NRG24281120230201187
|
28/11/2023
|
Vishambari Devi
|
3513008WL017451
|
Vishambari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668984802
|
|
Mrs. VISHAMBRI DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEOPRAYAG
|
UT-13-008-048-004/54
(BHARPUR)
|
3513008000NRG24281120230201188
|
28/11/2023
|
Narayani Devi
|
3513008WL017451
|
Narayani Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668984813
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-048-004/58
(BHARPUR)
|
3513008000NRG24281120230201190
|
28/11/2023
|
Maned Devi
|
3513008WL017451
|
Maned Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668984806
|
|
MANDEDEVIWOPRATAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
DEOPRAYAG
|
UT-13-008-048-004/59
(BHARPUR)
|
3513008000NRG24281120230201191
|
28/11/2023
|
Biraja Devi
|
3513008WL017451
|
Biraja Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668984812
|
|
BIRJA DEVI W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOPRAYAG
|
UT-13-008-048-004/60
(BHARPUR)
|
3513008000NRG24281120230201192
|
28/11/2023
|
Meena Devi
|
3513008WL017451
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668984807
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|