|
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-13-008-048-001/182
(BHARPUR)
|
3513008000NRG25200520240029098
|
20/05/2024
|
PANCHMA DEVI
|
3513008WL002502
|
PANCHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287059920
|
|
Mrs. PANCHMA DEVI W/O SHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEOPRAYAG
|
UT-13-008-048-001/186
(BHARPUR)
|
3513008000NRG25200520240029099
|
20/05/2024
|
Reeta Devi
|
3513008WL002502
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287059917
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOPRAYAG
|
UT-13-008-048-001/196
(BHARPUR)
|
3513008000NRG25200520240029100
|
20/05/2024
|
MANJU DEVI
|
3513008WL002502
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287059918
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEOPRAYAG
|
UT-13-008-048-001/202
(BHARPUR)
|
3513008000NRG25200520240029101
|
20/05/2024
|
BACHNI DEVI
|
3513008WL002502
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287059921
|
|
VACHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOPRAYAG
|
UT-13-008-048-001/204
(BHARPUR)
|
3513008000NRG25200520240029102
|
20/05/2024
|
KALAWATI DEVI
|
3513008WL002502
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287059916
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOPRAYAG
|
UT-13-008-048-002/1
(BHARPUR)
|
3513008000NRG25200520240029103
|
20/05/2024
|
Belami Devi
|
3513008WL002502
|
Belami Devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287059924
|
|
Mrs. BELAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEOPRAYAG
|
UT-13-008-048-002/146
(BHARPUR)
|
3513008000NRG25200520240029104
|
20/05/2024
|
DHANVEER SINGH
|
3513008WL002502
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287059922
|
|
Mrs. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEOPRAYAG
|
UT-13-008-048-002/20
(BHARPUR)
|
3513008000NRG25200520240029105
|
20/05/2024
|
JITENDRA SINGH
|
3513008WL002502
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287059914
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEOPRAYAG
|
UT-13-008-048-002/25
(BHARPUR)
|
3513008000NRG25200520240029106
|
20/05/2024
|
BHOOMA DEVI
|
3513008WL002502
|
BHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287059923
|
|
BHUVNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEOPRAYAG
|
UT-13-008-048-002/5
(BHARPUR)
|
3513008000NRG25200520240029107
|
20/05/2024
|
Sunita Devi
|
3513008WL002502
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287059915
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEOPRAYAG
|
UT-13-008-048-002/9
(BHARPUR)
|
3513008000NRG25200520240029109
|
20/05/2024
|
GOVIND SINGH
|
3513008WL002502
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287059919
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
12
|
DEOPRAYAG
|
UT-13-008-048-002/9
(BHARPUR)
|
3513008000NRG25200520240029108
|
20/05/2024
|
Kaushalya Devi
|
3513008WL002502
|
Kaushalya Devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287059925
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|