|
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-13-008-026-001/116
(PALETHI BANGARH)
|
3513008000NRG25030520240014398
|
03/05/2024
|
SUNDER SINGH
|
3513008WL001185
|
SUNDER SINGH
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860817192
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-026-001/144
(PALETHI BANGARH)
|
3513008000NRG25030520240014399
|
03/05/2024
|
Chinta Mani
|
3513008WL001185
|
Chinta Mani
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860817184
|
|
MR CHINTA MANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-026-001/16
(PALETHI BANGARH)
|
3513008000NRG25030520240014400
|
03/05/2024
|
ANAND SINGH
|
3513008WL001185
|
ANAND SINGH
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860817188
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-026-001/17
(PALETHI BANGARH)
|
3513008000NRG25030520240014401
|
03/05/2024
|
Sundri Devi
|
3513008WL001185
|
Sundri Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860817185
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-026-001/18-A
(PALETHI BANGARH)
|
3513008000NRG25030520240014402
|
03/05/2024
|
MADAN SINGH NEGI
|
3513008WL001185
|
MADAN SINGH NEGI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860817186
|
|
MR MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-026-001/19
(PALETHI BANGARH)
|
3513008000NRG25030520240014403
|
03/05/2024
|
BIJJA DEVI
|
3513008WL001185
|
BIJJA DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860817193
|
|
MRS BIJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-026-001/218
(PALETHI BANGARH)
|
3513008000NRG25030520240014404
|
03/05/2024
|
BHAGIRATHI DEVI
|
3513008WL001185
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860817191
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-026-001/25
(PALETHI BANGARH)
|
3513008000NRG25030520240014405
|
03/05/2024
|
SUBODHANI DEVI
|
3513008WL001185
|
SUBODHANI DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
08/05/2024
|
|
3860817187
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-026-001/314
(PALETHI BANGARH)
|
3513008000NRG25030520240014406
|
03/05/2024
|
KAVITA DEVI
|
3513008WL001185
|
KAVITA DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860817190
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-026-002/222
(PALETHI BANGARH)
|
3513008000NRG25030520240014407
|
03/05/2024
|
DUGGA
|
3513008WL001185
|
DUGGA
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
08/05/2024
|
|
3860817194
|
|
MRS DUGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-026-002/231
(PALETHI BANGARH)
|
3513008000NRG25030520240014408
|
03/05/2024
|
PRAMILA DEVI
|
3513008WL001185
|
PRAMILA DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860817189
|
|
PRAMILA WO GURUNAM SINGH NEGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|