|
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-13-008-032-001/61
(MAHAD)
|
3513008000NRG25140520240022484
|
14/05/2024
|
SAKALA DEVI
|
3513008WL001904
|
SAKALA DEVI
|
00354
|
PUNB0062500
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116712466
|
|
SAKALA DEVI W O GAJE
|
BANK OF BARODA(606985)
|
|
2
|
DEOPRAYAG
|
UT-13-008-032-003/33
(MAHAD)
|
3513008000NRG25140520240022485
|
14/05/2024
|
Rekha Devi
|
3513008WL001905
|
Rekha Devi
|
00354
|
PUNB0062500
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116712464
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOPRAYAG
|
UT-13-008-032-003/6
(MAHAD)
|
3513008000NRG25140520240022483
|
14/05/2024
|
Beena Devi
|
3513008WL001903
|
Beena Devi
|
00354
|
PUNB0062500
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4116712462
|
|
BEENA DEVI W/O DHANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-032-003/6
(MAHAD)
|
3513008000NRG25140520240022482
|
14/05/2024
|
DHANI LAL
|
3513008WL001903
|
DHANI LAL
|
00354
|
PUNB0062500
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4116712463
|
|
DHANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-032-003/25
(MAHAD)
|
3513008000NRG25140520240022487
|
14/05/2024
|
ANJU
|
3513008WL001906
|
ANJU
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4116712461
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-032-003/25
(MAHAD)
|
3513008000NRG25140520240022486
|
14/05/2024
|
Suva Devi
|
3513008WL001906
|
Suva Devi
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4116712465
|
|
MR DHRUV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
DEOPRAYAG
|
UT-13-008-053-001/84
(BACHELI GAIUN)
|
3513008000NRG25140520240022479
|
14/05/2024
|
DEVENDRA SINGH
|
3513008WL001901
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4116712458
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEOPRAYAG
|
UT-13-008-053-001/84
(BACHELI GAIUN)
|
3513008000NRG25140520240022480
|
14/05/2024
|
SULOCHANA DEVI
|
3513008WL001901
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4116712459
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEOPRAYAG
|
UT-13-008-053-002/48
(BACHELI GAIUN)
|
3513008000NRG25140520240022481
|
14/05/2024
|
Sushma Devi
|
3513008WL001902
|
Sushma Devi
|
00479
|
SBIN0RRUTGB
|
3792
|
3792
|
Processed
|
18/05/2024
|
|
4116712460
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|