|
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-13-008-048-001/217
(BHARPUR)
|
3513008000NRG24281120230201222
|
28/11/2023
|
MEENA
|
3513008WL017453
|
MEENA
|
00415
|
SBIN0003657
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519874
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-048-001/174
(BHARPUR)
|
3513008000NRG24281120230201218
|
28/11/2023
|
GAJENDRA PAL
|
3513008WL017453
|
GAJENDRA PAL
|
00415
|
SBIN0014135
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519875
|
|
MR GAJENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-048-001/201
(BHARPUR)
|
3513008000NRG24281120230201221
|
28/11/2023
|
ARCHANA DEVI
|
3513008WL017453
|
ARCHANA DEVI
|
00415
|
SBIN0014135
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519876
|
|
ARCHANA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-048-001/102
(BHARPUR)
|
3513008000NRG24281120230201205
|
28/11/2023
|
Mangali Devi
|
3513008WL017453
|
Mangali Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671519850
|
|
Mrs. MANGLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEOPRAYAG
|
UT-13-008-048-001/109
(BHARPUR)
|
3513008000NRG24281120230201207
|
28/11/2023
|
Sangeeta Devi
|
3513008WL017453
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9671519853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEOPRAYAG
|
UT-13-008-048-001/111
(BHARPUR)
|
3513008000NRG24281120230201208
|
28/11/2023
|
Sukari Devi
|
3513008WL017453
|
Sukari Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671519883
|
|
Mr. SUKRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEOPRAYAG
|
UT-13-008-048-001/117
(BHARPUR)
|
3513008000NRG24281120230201209
|
28/11/2023
|
Urmila Devi
|
3513008WL017453
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519886
|
|
Mr. DEENA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEOPRAYAG
|
UT-13-008-048-001/119
(BHARPUR)
|
3513008000NRG24281120230201210
|
28/11/2023
|
Phulari Devi
|
3513008WL017453
|
Phulari Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671519859
|
|
Mrs. PHULARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEOPRAYAG
|
UT-13-008-048-001/132
(BHARPUR)
|
3513008000NRG24281120230201211
|
28/11/2023
|
Gayatri Devi
|
3513008WL017453
|
Gayatri Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519856
|
|
Mrs. GAYETRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEOPRAYAG
|
UT-13-008-048-001/135
(BHARPUR)
|
3513008000NRG24281120230201212
|
28/11/2023
|
Dila Devi
|
3513008WL017453
|
Dila Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519860
|
|
Mrs. DULARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEOPRAYAG
|
UT-13-008-048-001/145
(BHARPUR)
|
3513008000NRG24281120230201213
|
28/11/2023
|
Vinita Devi
|
3513008WL017453
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519884
|
|
VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEOPRAYAG
|
UT-13-008-048-001/151
(BHARPUR)
|
3513008000NRG24281120230201214
|
28/11/2023
|
Savitri Devi Sajwan
|
3513008WL017453
|
Savitri Devi Sajwan
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519862
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEOPRAYAG
|
UT-13-008-048-001/166
(BHARPUR)
|
3513008000NRG24281120230201215
|
28/11/2023
|
Manju Devi
|
3513008WL017453
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519865
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEOPRAYAG
|
UT-13-008-048-001/167
(BHARPUR)
|
3513008000NRG24281120230201216
|
28/11/2023
|
Ram Singh
|
3513008WL017453
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671519864
|
|
Mrs. RAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEOPRAYAG
|
UT-13-008-048-001/170
(BHARPUR)
|
3513008000NRG24281120230201217
|
28/11/2023
|
Asha Devi
|
3513008WL017453
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519866
|
|
Mrs. ASHA DEVI W/O BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEOPRAYAG
|
UT-13-008-048-001/176
(BHARPUR)
|
3513008000NRG24281120230201219
|
28/11/2023
|
Laxmi Devi
|
3513008WL017453
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519867
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEOPRAYAG
|
UT-13-008-048-001/61
(BHARPUR)
|
3513008000NRG24281120230201223
|
28/11/2023
|
Vishambari Devi
|
3513008WL017453
|
Vishambari Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671519877
|
|
MAHAVIR SINGH S/O KUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEOPRAYAG
|
UT-13-008-048-001/62
(BHARPUR)
|
3513008000NRG24281120230201224
|
28/11/2023
|
Asha Devi
|
3513008WL017453
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519887
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEOPRAYAG
|
UT-13-008-048-001/65
(BHARPUR)
|
3513008000NRG24281120230201225
|
28/11/2023
|
Sarojani Devi
|
3513008WL017453
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519852
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEOPRAYAG
|
UT-13-008-048-001/66
(BHARPUR)
|
3513008000NRG24281120230201226
|
28/11/2023
|
Parmeshwari Devi
|
3513008WL017453
|
Parmeshwari Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519879
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEOPRAYAG
|
UT-13-008-048-001/67
(BHARPUR)
|
3513008000NRG24281120230201227
|
28/11/2023
|
Pitambri Devi
|
3513008WL017453
|
Pitambri Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671519857
|
|
PITAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEOPRAYAG
|
UT-13-008-048-001/69
(BHARPUR)
|
3513008000NRG24281120230201228
|
28/11/2023
|
Rumaldei Devi
|
3513008WL017453
|
Rumaldei Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519872
|
|
Mrs. RUMAL . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEOPRAYAG
|
UT-13-008-048-001/71
(BHARPUR)
|
3513008000NRG24281120230201229
|
28/11/2023
|
RANI DEVI
|
3513008WL017453
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671519869
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEOPRAYAG
|
UT-13-008-048-001/72
(BHARPUR)
|
3513008000NRG24281120230201230
|
28/11/2023
|
Surji Devi
|
3513008WL017453
|
Surji Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671519873
|
|
Mrs. SURJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEOPRAYAG
|
UT-13-008-048-001/78
(BHARPUR)
|
3513008000NRG24281120230201231
|
28/11/2023
|
Kamla Devi
|
3513008WL017453
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671519854
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEOPRAYAG
|
UT-13-008-048-001/82
(BHARPUR)
|
3513008000NRG24281120230201232
|
28/11/2023
|
Gayatri Devi
|
3513008WL017453
|
Gayatri Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671519870
|
|
Mrs. GYAYTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEOPRAYAG
|
UT-13-008-048-001/83
(BHARPUR)
|
3513008000NRG24281120230201233
|
28/11/2023
|
PRAKASHI DEVI
|
3513008WL017453
|
PRAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519855
|
|
Mrs. PRAKASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DEOPRAYAG
|
UT-13-008-048-001/84
(BHARPUR)
|
3513008000NRG24281120230201234
|
28/11/2023
|
Kaushalya Devi
|
3513008WL017453
|
Kaushalya Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671519888
|
|
Mrs. KAUSHLYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEOPRAYAG
|
UT-13-008-048-001/85
(BHARPUR)
|
3513008000NRG24281120230201235
|
28/11/2023
|
Vimla Devi
|
3513008WL017453
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671519878
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEOPRAYAG
|
UT-13-008-048-001/87
(BHARPUR)
|
3513008000NRG24281120230201236
|
28/11/2023
|
Mangali Devi
|
3513008WL017453
|
Mangali Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671519863
|
|
Mrs. MANGLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DEOPRAYAG
|
UT-13-008-048-001/89
(BHARPUR)
|
3513008000NRG24281120230201237
|
28/11/2023
|
Sushila Devi
|
3513008WL017453
|
Sushila Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519880
|
|
Mrs. SUSHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DEOPRAYAG
|
UT-13-008-048-001/90
(BHARPUR)
|
3513008000NRG24281120230201238
|
28/11/2023
|
PREM LAL
|
3513008WL017453
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671519882
|
|
PREMLALSOTHEPPADU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
DEOPRAYAG
|
UT-13-008-048-001/92
(BHARPUR)
|
3513008000NRG24281120230201239
|
28/11/2023
|
Banek Singh
|
3513008WL017453
|
Banek Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519881
|
|
BANEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEOPRAYAG
|
UT-13-008-048-001/94
(BHARPUR)
|
3513008000NRG24281120230201240
|
28/11/2023
|
Pushpa Devi
|
3513008WL017453
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519861
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DEOPRAYAG
|
UT-13-008-048-001/95
(BHARPUR)
|
3513008000NRG24281120230201241
|
28/11/2023
|
Pitambari Devi
|
3513008WL017453
|
Pitambari Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671519868
|
|
Mrs. PITAMBRI DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEOPRAYAG
|
UT-13-008-048-001/96
(BHARPUR)
|
3513008000NRG24281120230201242
|
28/11/2023
|
Shashi Devi
|
3513008WL017453
|
Shashi Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519851
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DEOPRAYAG
|
UT-13-008-048-001/97
(BHARPUR)
|
3513008000NRG24281120230201243
|
28/11/2023
|
Vishambari Devi
|
3513008WL017453
|
Vishambari Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519858
|
|
Mrs. VISHAN DEI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DEOPRAYAG
|
UT-13-008-048-001/98
(BHARPUR)
|
3513008000NRG24281120230201244
|
28/11/2023
|
Kalavati Devi
|
3513008WL017453
|
Kalavati Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671519885
|
|
Mrs. KALAWATI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DEOPRAYAG
|
UT-13-008-048-003/222
(BHARPUR)
|
3513008000NRG24281120230201245
|
28/11/2023
|
MANTHA DEVI
|
3513008WL017453
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519871
|
|
Mrs. MANTHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|