|
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-13-008-022-002/118
(GOSIL)
|
3513008000NRG25180520240027397
|
18/05/2024
|
MUNNI DEVI
|
3513008WL002378
|
MUNNI DEVI
|
00112
|
IBKL0070T19
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160104
|
|
MUNNIDEVIWORAMCHANDRABHA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-022-001/198
(GOSIL)
|
3513008000NRG25180520240027381
|
18/05/2024
|
Dilla Devi
|
3513008WL002378
|
Dilla Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226160094
|
|
SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-022-001/207
(GOSIL)
|
3513008000NRG25180520240027382
|
18/05/2024
|
Surender Bhatt
|
3513008WL002378
|
Surender Bhatt
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160102
|
|
SURENDERBHATTSOSRIMANGAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-022-001/209
(GOSIL)
|
3513008000NRG25180520240027383
|
18/05/2024
|
BABITA DEVI
|
3513008WL002378
|
BABITA DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160081
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-022-001/210
(GOSIL)
|
3513008000NRG25180520240027384
|
18/05/2024
|
SHAKUNTALA DEVI
|
3513008WL002378
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160091
|
|
SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-022-002/102
(GOSIL)
|
3513008000NRG25180520240027385
|
18/05/2024
|
SULOCHANA DEVI
|
3513008WL002378
|
SULOCHANA DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160105
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEOPRAYAG
|
UT-13-008-022-002/103
(GOSIL)
|
3513008000NRG25180520240027386
|
18/05/2024
|
SUBODHANI DEVI
|
3513008WL002378
|
SUBODHANI DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160085
|
|
MR RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-022-002/104
(GOSIL)
|
3513008000NRG25180520240027387
|
18/05/2024
|
PUSHPA DEVI
|
3513008WL002378
|
PUSHPA DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160092
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-022-002/105
(GOSIL)
|
3513008000NRG25180520240027388
|
18/05/2024
|
Rishi Ram Musan
|
3513008WL002378
|
Rishi Ram Musan
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226160098
|
|
MR RISHI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-022-002/108
(GOSIL)
|
3513008000NRG25180520240027389
|
18/05/2024
|
Surendra Prasad
|
3513008WL002378
|
Surendra Prasad
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160100
|
|
MR SURENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-022-002/109
(GOSIL)
|
3513008000NRG25180520240027390
|
18/05/2024
|
POONAM DEVI
|
3513008WL002378
|
POONAM DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160082
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-022-002/110
(GOSIL)
|
3513008000NRG25180520240027391
|
18/05/2024
|
Narayan Dath
|
3513008WL002378
|
Narayan Dath
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160087
|
|
MR NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-022-002/112
(GOSIL)
|
3513008000NRG25180520240027392
|
18/05/2024
|
Bira Devi
|
3513008WL002378
|
Bira Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226160096
|
|
BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-022-002/113
(GOSIL)
|
3513008000NRG25180520240027393
|
18/05/2024
|
SHAMBHU DEVI
|
3513008WL002378
|
SHAMBHU DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226160106
|
|
MRS SHAMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-022-002/114
(GOSIL)
|
3513008000NRG25180520240027394
|
18/05/2024
|
PREM LAL
|
3513008WL002378
|
PREM LAL
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160083
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-022-002/116
(GOSIL)
|
3513008000NRG25180520240027395
|
18/05/2024
|
SONA DEVI
|
3513008WL002378
|
SONA DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160089
|
|
MR HARSH MANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-022-002/117
(GOSIL)
|
3513008000NRG25180520240027396
|
18/05/2024
|
Savatri Devi
|
3513008WL002378
|
Savatri Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160103
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-022-002/122
(GOSIL)
|
3513008000NRG25180520240027398
|
18/05/2024
|
USHA DEVI
|
3513008WL002378
|
USHA DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160095
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-022-002/123
(GOSIL)
|
3513008000NRG25180520240027399
|
18/05/2024
|
Khushi Ram
|
3513008WL002378
|
Khushi Ram
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160093
|
|
KHUSHI RAM THAPLIYAL
|
CANARA BANK(508532)
|
|
20
|
DEOPRAYAG
|
UT-13-008-022-002/125
(GOSIL)
|
3513008000NRG25180520240027400
|
18/05/2024
|
Mangali Devi
|
3513008WL002378
|
Mangali Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226160088
|
|
MR LAKHI RAM THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-022-002/129
(GOSIL)
|
3513008000NRG25180520240027401
|
18/05/2024
|
Sakuntla Devi
|
3513008WL002378
|
Sakuntla Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226160097
|
|
SHANKUTALADEVIWOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
DEOPRAYAG
|
UT-13-008-022-002/131
(GOSIL)
|
3513008000NRG25180520240027402
|
18/05/2024
|
GUDI DEVI
|
3513008WL002378
|
GUDI DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160086
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-022-002/152
(GOSIL)
|
3513008000NRG25180520240027403
|
18/05/2024
|
Ramesh Chandra Bhatt
|
3513008WL002378
|
Ramesh Chandra Bhatt
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160090
|
|
MR RAMESH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-022-002/159
(GOSIL)
|
3513008000NRG25180520240027404
|
18/05/2024
|
Phunee Devi
|
3513008WL002378
|
Phunee Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226160101
|
|
MR VACHASPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-022-002/166
(GOSIL)
|
3513008000NRG25180520240027405
|
18/05/2024
|
SAROJ
|
3513008WL002378
|
SAROJ
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226160099
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-022-002/202
(GOSIL)
|
3513008000NRG25180520240027406
|
18/05/2024
|
GEETA
|
3513008WL002378
|
GEETA
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226160084
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|