|
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-13-008-001-001/131
(JAGDHAR)
|
3513008000NRG25130520240021035
|
13/05/2024
|
ROSHANI DEVI
|
3513008WL001775
|
ROSHANI DEVI
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043208031
|
|
ROSHANIDEVIWOUMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-001-001/18
(JAGDHAR)
|
3513008000NRG25130520240021037
|
13/05/2024
|
SUMAN
|
3513008WL001775
|
SUMAN
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043208030
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-001-001/29
(JAGDHAR)
|
3513008000NRG25130520240021038
|
13/05/2024
|
SONA DEVI
|
3513008WL001775
|
SONA DEVI
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043208027
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEOPRAYAG
|
UT-13-008-001-001/33
(JAGDHAR)
|
3513008000NRG25130520240021039
|
13/05/2024
|
Kamli Devi
|
3513008WL001775
|
Kamli Devi
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043208022
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-001-001/35
(JAGDHAR)
|
3513008000NRG25130520240021040
|
13/05/2024
|
PRETI
|
3513008WL001775
|
PRETI
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043208029
|
|
PREETIKAINTURAWOTARSENSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
DEOPRAYAG
|
UT-13-008-001-001/43
(JAGDHAR)
|
3513008000NRG25130520240021041
|
13/05/2024
|
SUNDARI DEVI
|
3513008WL001775
|
SUNDARI DEVI
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043208025
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-001-001/46
(JAGDHAR)
|
3513008000NRG25130520240021042
|
13/05/2024
|
MADHU DEVI
|
3513008WL001775
|
MADHU DEVI
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043208028
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-001-001/47
(JAGDHAR)
|
3513008000NRG25130520240021043
|
13/05/2024
|
Sheela Devi
|
3513008WL001775
|
Sheela Devi
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043208024
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-001-001/49
(JAGDHAR)
|
3513008000NRG25130520240021044
|
13/05/2024
|
PRAKASHI DEVI
|
3513008WL001775
|
PRAKASHI DEVI
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043208023
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-001-001/53
(JAGDHAR)
|
3513008000NRG25130520240021045
|
13/05/2024
|
Bhagwani Devi
|
3513008WL001775
|
Bhagwani Devi
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043208026
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
11
|
DEOPRAYAG
|
UT-13-008-001-001/132
(JAGDHAR)
|
3513008000NRG25130520240021036
|
13/05/2024
|
KANCHAN DOBHAL
|
3513008WL001775
|
KANCHAN DOBHAL
|
00415
|
SBIN0051120
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043208032
|
|
NAITIK DOBHAL UG KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|