|
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-13-008-039-001/245
(BIDAKOT)
|
3513008000NRG25180520240027516
|
18/05/2024
|
RESHMA CHAUHAN
|
3513008WL002383
|
RESHMA CHAUHAN
|
00112
|
IBKL0070T19
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223086384
|
|
RESHMACHAUHANWONARESHSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-039-001/340
(BIDAKOT)
|
3513008000NRG25180520240027522
|
18/05/2024
|
MAKANI DEVI
|
3513008WL002383
|
MAKANI DEVI
|
00112
|
IBKL0070T19
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223086383
|
|
MAKANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-039-001/238
(BIDAKOT)
|
3513008000NRG25180520240027515
|
18/05/2024
|
Sona Devi
|
3513008WL002383
|
Sona Devi
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223086387
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-039-001/258
(BIDAKOT)
|
3513008000NRG25180520240027517
|
18/05/2024
|
Usha Devi
|
3513008WL002383
|
Usha Devi
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223086388
|
|
USHADEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
DEOPRAYAG
|
UT-13-008-039-001/28
(BIDAKOT)
|
3513008000NRG25180520240027518
|
18/05/2024
|
Gudda Devi
|
3513008WL002383
|
Gudda Devi
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223086385
|
|
MRS GUDDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-039-001/281
(BIDAKOT)
|
3513008000NRG25180520240027519
|
18/05/2024
|
Dipa Devi
|
3513008WL002383
|
Dipa Devi
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223086386
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-039-001/284
(BIDAKOT)
|
3513008000NRG25180520240027520
|
18/05/2024
|
KANCHAN DEVI
|
3513008WL002383
|
KANCHAN DEVI
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223086392
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-039-001/309
(BIDAKOT)
|
3513008000NRG25180520240027521
|
18/05/2024
|
SANGEETA DEVI
|
3513008WL002383
|
SANGEETA DEVI
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223086390
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-039-001/367
(BIDAKOT)
|
3513008000NRG25180520240027523
|
18/05/2024
|
MANSHI
|
3513008WL002383
|
MANSHI
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223086391
|
|
MISS MANSI MANSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-039-001/57
(BIDAKOT)
|
3513008000NRG25180520240027524
|
18/05/2024
|
Launga Devi
|
3513008WL002383
|
Launga Devi
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223086389
|
|
MRS LAUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|