|
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-13-008-001-001/109
(JAGDHAR)
|
3513008000NRG25240420240006232
|
24/04/2024
|
ASHA DEVI
|
3513008WL000452
|
ASHA DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402607
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-001-001/117
(JAGDHAR)
|
3513008000NRG25240420240006233
|
24/04/2024
|
SANGITA DEVI
|
3513008WL000452
|
SANGITA DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402606
|
|
SANGITAWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
DEOPRAYAG
|
UT-13-008-001-001/123
(JAGDHAR)
|
3513008000NRG25240420240006234
|
24/04/2024
|
REENA RAWAT
|
3513008WL000452
|
REENA RAWAT
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402605
|
|
REENARAWATWOVINODSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-001-001/130
(JAGDHAR)
|
3513008000NRG25240420240006235
|
24/04/2024
|
SUMAN
|
3513008WL000452
|
SUMAN
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402609
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-001-001/16
(JAGDHAR)
|
3513008000NRG25240420240006236
|
24/04/2024
|
SAROJANI DEVI
|
3513008WL000452
|
SAROJANI DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402608
|
|
MR CHATAR SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-001-001/4
(JAGDHAR)
|
3513008000NRG25240420240006237
|
24/04/2024
|
Bimla Devi
|
3513008WL000452
|
Bimla Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400402604
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|