|
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-13-008-027-002/42
(DEVKA)
|
3513008000NRG25170520240026125
|
17/05/2024
|
Godambari Devi
|
3513008WL002229
|
Godambari Devi
|
00112
|
IBKL0070T19
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223071631
|
|
GODAMBARIDEVIWOMURLICHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-027-001/106-A
(DEVKA)
|
3513008000NRG25170520240026115
|
17/05/2024
|
BEENA DEVI
|
3513008WL002229
|
BEENA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223071622
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOPRAYAG
|
UT-13-008-027-001/121
(DEVKA)
|
3513008000NRG25170520240026116
|
17/05/2024
|
NEELAM
|
3513008WL002229
|
NEELAM
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223071618
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-027-001/56
(DEVKA)
|
3513008000NRG25170520240026117
|
17/05/2024
|
BISHAN SINGH
|
3513008WL002229
|
BISHAN SINGH
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223071626
|
|
BISHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DEOPRAYAG
|
UT-13-008-027-001/61
(DEVKA)
|
3513008000NRG25170520240026118
|
17/05/2024
|
Sushila Devi
|
3513008WL002229
|
Sushila Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223071629
|
|
MR DHARAM SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-027-002/134
(DEVKA)
|
3513008000NRG25170520240026119
|
17/05/2024
|
USHA DEVI
|
3513008WL002229
|
USHA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223071627
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-027-002/29
(DEVKA)
|
3513008000NRG25170520240026120
|
17/05/2024
|
VEER CHAND
|
3513008WL002229
|
VEER CHAND
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223071625
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-027-002/30
(DEVKA)
|
3513008000NRG25170520240026121
|
17/05/2024
|
Ram Chand
|
3513008WL002229
|
Ram Chand
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223071623
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-027-002/34
(DEVKA)
|
3513008000NRG25170520240026122
|
17/05/2024
|
BIJA DEVI
|
3513008WL002229
|
BIJA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223071624
|
|
MR BESHKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-027-002/37
(DEVKA)
|
3513008000NRG25170520240026123
|
17/05/2024
|
Darmiyan Singh
|
3513008WL002229
|
Darmiyan Singh
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223071621
|
|
MR DARMIYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-027-002/41
(DEVKA)
|
3513008000NRG25170520240026124
|
17/05/2024
|
SULOCHANA DEVI
|
3513008WL002229
|
SULOCHANA DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223071620
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-027-002/44
(DEVKA)
|
3513008000NRG25170520240026126
|
17/05/2024
|
KALAWATI DEVI
|
3513008WL002229
|
KALAWATI DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223071619
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-027-002/45
(DEVKA)
|
3513008000NRG25170520240026127
|
17/05/2024
|
Phul Devi
|
3513008WL002229
|
Phul Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223071630
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-027-002/46
(DEVKA)
|
3513008000NRG25170520240026128
|
17/05/2024
|
Raunka Devi
|
3513008WL002229
|
Raunka Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223071628
|
|
ROUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|