|
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-13-008-090-001/196
(DEVELKANDI)
|
3513008000NRG25240520240034636
|
24/05/2024
|
GYATRI DEVI
|
3513008WL003048
|
GYATRI DEVI
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363972
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-090-001/199
(DEVELKANDI)
|
3513008000NRG25240520240034638
|
24/05/2024
|
NEHA DEVI
|
3513008WL003048
|
NEHA DEVI
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363968
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-090-001/201
(DEVELKANDI)
|
3513008000NRG25240520240034639
|
24/05/2024
|
SUNITA DEVI
|
3513008WL003048
|
SUNITA DEVI
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363967
|
|
SUNITA DEVI W/O RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-090-003/11
(DEVELKANDI)
|
3513008000NRG25240520240034642
|
24/05/2024
|
SAROJ DEVI
|
3513008WL003048
|
SAROJ DEVI
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363974
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-090-003/16
(DEVELKANDI)
|
3513008000NRG25240520240034643
|
24/05/2024
|
Sushama Devi
|
3513008WL003048
|
Sushama Devi
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363963
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-090-003/171
(DEVELKANDI)
|
3513008000NRG25240520240034645
|
24/05/2024
|
MANOJ KUMAR
|
3513008WL003048
|
MANOJ KUMAR
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363969
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-090-003/18
(DEVELKANDI)
|
3513008000NRG25240520240034646
|
24/05/2024
|
Basanti
|
3513008WL003048
|
Basanti
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363966
|
|
BASANTI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-090-003/180
(DEVELKANDI)
|
3513008000NRG25240520240034647
|
24/05/2024
|
SHASHI DEVI
|
3513008WL003048
|
SHASHI DEVI
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363973
|
|
SHASHIWOSRIRAMESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
DEOPRAYAG
|
UT-13-008-090-003/233
(DEVELKANDI)
|
3513008000NRG25240520240034652
|
24/05/2024
|
POOJA DEVI
|
3513008WL003048
|
POOJA DEVI
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363952
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEOPRAYAG
|
UT-13-008-090-003/38
(DEVELKANDI)
|
3513008000NRG25240520240034654
|
24/05/2024
|
Vina Devi
|
3513008WL003048
|
Vina Devi
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363965
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-090-003/43
(DEVELKANDI)
|
3513008000NRG25240520240034656
|
24/05/2024
|
URMILA DEVI
|
3513008WL003048
|
URMILA DEVI
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363971
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-090-003/53
(DEVELKANDI)
|
3513008000NRG25240520240034657
|
24/05/2024
|
AITWARI DEVI
|
3513008WL003048
|
AITWARI DEVI
|
00354
|
PUNB0769100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363970
|
|
AITWARI DEVI AND GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-090-003/9
(DEVELKANDI)
|
3513008000NRG25240520240034658
|
24/05/2024
|
Pinki Devi
|
3513008WL003048
|
Pinki Devi
|
00354
|
PUNB0769100
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384363964
|
|
PINKIDEVIWOVIJAYLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
14
|
DEOPRAYAG
|
UT-13-008-090-001/197
(DEVELKANDI)
|
3513008000NRG25240520240034637
|
24/05/2024
|
GEETA DEVI
|
3513008WL003048
|
GEETA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363959
|
|
GEETA DEVI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-090-001/202
(DEVELKANDI)
|
3513008000NRG25240520240034640
|
24/05/2024
|
HEMLATA DEVI
|
3513008WL003048
|
HEMLATA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363954
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-090-002/73
(DEVELKANDI)
|
3513008000NRG25240520240034641
|
24/05/2024
|
Asha Devi
|
3513008WL003048
|
Asha Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384363957
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-090-003/169
(DEVELKANDI)
|
3513008000NRG25240520240034644
|
24/05/2024
|
Ujjala Devi
|
3513008WL003048
|
Ujjala Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363958
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-090-003/181
(DEVELKANDI)
|
3513008000NRG25240520240034648
|
24/05/2024
|
Guddi Devi
|
3513008WL003048
|
Guddi Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363956
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-090-003/2
(DEVELKANDI)
|
3513008000NRG25240520240034649
|
24/05/2024
|
Jamuna
|
3513008WL003048
|
Jamuna
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363961
|
|
MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-090-003/209
(DEVELKANDI)
|
3513008000NRG25240520240034650
|
24/05/2024
|
Krishna Devi
|
3513008WL003048
|
Krishna Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363955
|
|
KRISHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEOPRAYAG
|
UT-13-008-090-003/212
(DEVELKANDI)
|
3513008000NRG25240520240034651
|
24/05/2024
|
Savitri Devi
|
3513008WL003048
|
Savitri Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363962
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-090-003/29
(DEVELKANDI)
|
3513008000NRG25240520240034653
|
24/05/2024
|
Surja Devi
|
3513008WL003048
|
Surja Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384363953
|
|
SURJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEOPRAYAG
|
UT-13-008-090-003/4
(DEVELKANDI)
|
3513008000NRG25240520240034655
|
24/05/2024
|
ANANDI DEVI
|
3513008WL003048
|
ANANDI DEVI
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384363960
|
|
MR BHIM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|