|
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-13-008-003-001/114
(DOBH PAURI)
|
3513008000NRG24010420240335058
|
01/04/2024
|
Shaila Devi
|
3513008WL027815
|
Shaila Devi
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767022
|
|
MRS SHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-003-001/157
(DOBH PAURI)
|
3513008000NRG24010420240335059
|
01/04/2024
|
Makan Singh Rawat
|
3513008WL027815
|
Makan Singh Rawat
|
00415
|
SBIN0009353
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767023
|
|
MAKAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-003-001/194
(DOBH PAURI)
|
3513008000NRG24010420240335060
|
01/04/2024
|
SARITA DEVI
|
3513008WL027815
|
SARITA DEVI
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767033
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-003-001/197
(DOBH PAURI)
|
3513008000NRG24010420240335061
|
01/04/2024
|
NEELAM DEVI
|
3513008WL027815
|
NEELAM DEVI
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767031
|
|
MR RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-003-001/199
(DOBH PAURI)
|
3513008000NRG24010420240335062
|
01/04/2024
|
MALIKA
|
3513008WL027815
|
MALIKA
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767032
|
|
MR MALIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-003-001/24
(DOBH PAURI)
|
3513008000NRG24010420240335063
|
01/04/2024
|
Gulab Dei Devi
|
3513008WL027815
|
Gulab Dei Devi
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767024
|
|
MRS GULAB DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-003-001/30
(DOBH PAURI)
|
3513008000NRG24010420240335064
|
01/04/2024
|
VISHAMBARI DEVI
|
3513008WL027815
|
VISHAMBARI DEVI
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767017
|
|
DILDAS DILDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-003-001/31
(DOBH PAURI)
|
3513008000NRG24010420240335065
|
01/04/2024
|
Sunderi Devi
|
3513008WL027815
|
Sunderi Devi
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767018
|
|
MRS SUNDERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-003-001/34
(DOBH PAURI)
|
3513008000NRG24010420240335066
|
01/04/2024
|
Sushila Devi
|
3513008WL027815
|
Sushila Devi
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767028
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-003-001/35
(DOBH PAURI)
|
3513008000NRG24010420240335067
|
01/04/2024
|
Antara Devi
|
3513008WL027815
|
Antara Devi
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767029
|
|
MRS ANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-003-001/36
(DOBH PAURI)
|
3513008000NRG24010420240335068
|
01/04/2024
|
Bharosi Devi
|
3513008WL027815
|
Bharosi Devi
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767021
|
|
MRS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-003-001/46
(DOBH PAURI)
|
3513008000NRG24010420240335069
|
01/04/2024
|
Bhama Devi
|
3513008WL027815
|
Bhama Devi
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767030
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-003-001/51
(DOBH PAURI)
|
3513008000NRG24010420240335070
|
01/04/2024
|
SWANRA DEVI
|
3513008WL027815
|
SWANRA DEVI
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767020
|
|
SWANRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEOPRAYAG
|
UT-13-008-003-001/53
(DOBH PAURI)
|
3513008000NRG24010420240335071
|
01/04/2024
|
Sushila Devi
|
3513008WL027815
|
Sushila Devi
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767025
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-003-001/69
(DOBH PAURI)
|
3513008000NRG24010420240335072
|
01/04/2024
|
JAWAR DEI DEVI
|
3513008WL027815
|
JAWAR DEI DEVI
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767027
|
|
MRS JAWAR DEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-003-001/75
(DOBH PAURI)
|
3513008000NRG24010420240335073
|
01/04/2024
|
Gaini Devi
|
3513008WL027815
|
Gaini Devi
|
00415
|
SBIN0009353
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117767026
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-003-001/76
(DOBH PAURI)
|
3513008000NRG24010420240335074
|
01/04/2024
|
SITA DEVI
|
3513008WL027815
|
SITA DEVI
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767019
|
|
MR DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|