|
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-13-008-026-001/103
(PALETHI BANGARH)
|
3513008000NRG25200520240029603
|
20/05/2024
|
HIMLA DEVI
|
3513008WL002569
|
HIMLA DEVI
|
00112
|
IBKL0070T19
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285641394
|
|
HIMLADEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-026-001/343
(PALETHI BANGARH)
|
3513008000NRG25200520240029617
|
20/05/2024
|
SHIVANI DEVI
|
3513008WL002569
|
SHIVANI DEVI
|
00112
|
IBKL0070T19
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285641395
|
|
SHIVANIDEVIWORAVINDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-026-001/102
(PALETHI BANGARH)
|
3513008000NRG25200520240029602
|
20/05/2024
|
Kunwar Singh
|
3513008WL002569
|
Kunwar Singh
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285641405
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-026-001/104
(PALETHI BANGARH)
|
3513008000NRG25200520240029604
|
20/05/2024
|
Gudda Devi
|
3513008WL002569
|
Gudda Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285641398
|
|
MRS GUDDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-026-001/105
(PALETHI BANGARH)
|
3513008000NRG25200520240029605
|
20/05/2024
|
Jhuma Devi
|
3513008WL002569
|
Jhuma Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285641396
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-026-001/107
(PALETHI BANGARH)
|
3513008000NRG25200520240029606
|
20/05/2024
|
Purni Devi
|
3513008WL002569
|
Purni Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285641407
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-026-001/108
(PALETHI BANGARH)
|
3513008000NRG25200520240029607
|
20/05/2024
|
Bheem Singh
|
3513008WL002569
|
Bheem Singh
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285641403
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-026-001/109
(PALETHI BANGARH)
|
3513008000NRG25200520240029608
|
20/05/2024
|
Shanti Devi
|
3513008WL002569
|
Shanti Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285641410
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-026-001/110
(PALETHI BANGARH)
|
3513008000NRG25200520240029609
|
20/05/2024
|
Amar Dei Devi
|
3513008WL002569
|
Amar Dei Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285641404
|
|
MRS AMAR DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-026-001/135
(PALETHI BANGARH)
|
3513008000NRG25200520240029610
|
20/05/2024
|
Pushpa Devi
|
3513008WL002569
|
Pushpa Devi
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285641399
|
|
PUSHPADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
DEOPRAYAG
|
UT-13-008-026-001/256
(PALETHI BANGARH)
|
3513008000NRG25200520240029611
|
20/05/2024
|
Reena Devi
|
3513008WL002569
|
Reena Devi
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285641402
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-026-001/269
(PALETHI BANGARH)
|
3513008000NRG25200520240029612
|
20/05/2024
|
Anita Devi
|
3513008WL002569
|
Anita Devi
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285641400
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-026-001/283
(PALETHI BANGARH)
|
3513008000NRG25200520240029613
|
20/05/2024
|
Anita Devi
|
3513008WL002569
|
Anita Devi
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285641401
|
|
ANITADEVIWOSRIBALBEERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
DEOPRAYAG
|
UT-13-008-026-001/289
(PALETHI BANGARH)
|
3513008000NRG25200520240029614
|
20/05/2024
|
RADHA DEVI
|
3513008WL002569
|
RADHA DEVI
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285641406
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-026-001/299
(PALETHI BANGARH)
|
3513008000NRG25200520240029615
|
20/05/2024
|
Babli Devi
|
3513008WL002569
|
Babli Devi
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285641411
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-026-001/320
(PALETHI BANGARH)
|
3513008000NRG25200520240029616
|
20/05/2024
|
TULSHI DEVI
|
3513008WL002569
|
TULSHI DEVI
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285641408
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-026-001/76
(PALETHI BANGARH)
|
3513008000NRG25200520240029619
|
20/05/2024
|
Kanta devi
|
3513008WL002569
|
Kanta devi
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285641409
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-026-001/76
(PALETHI BANGARH)
|
3513008000NRG25200520240029618
|
20/05/2024
|
Ramesh Lal
|
3513008WL002569
|
Ramesh Lal
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285641397
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|