|
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-13-008-044-001/105
(GADAKOT)
|
3513008000NRG25210520240030763
|
21/05/2024
|
FAULA DEI
|
3513008WL002683
|
FAULA DEI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287060232
|
|
MRS FUL DEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-044-001/106
(GADAKOT)
|
3513008000NRG25210520240030764
|
21/05/2024
|
Dika Devi
|
3513008WL002683
|
Dika Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287060235
|
|
MRS DIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-044-001/107
(GADAKOT)
|
3513008000NRG25210520240030765
|
21/05/2024
|
Belami Devi
|
3513008WL002683
|
Belami Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287060229
|
|
MRS BELAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-044-001/108
(GADAKOT)
|
3513008000NRG25210520240030766
|
21/05/2024
|
Veena Devi
|
3513008WL002683
|
Veena Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287060237
|
|
MR NARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-044-001/11
(GADAKOT)
|
3513008000NRG25210520240030767
|
21/05/2024
|
Makan Singh
|
3513008WL002683
|
Makan Singh
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287060236
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-044-001/110
(GADAKOT)
|
3513008000NRG25210520240030768
|
21/05/2024
|
MALA DEVI
|
3513008WL002683
|
MALA DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287060226
|
|
MR RANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-044-001/114
(GADAKOT)
|
3513008000NRG25210520240030769
|
21/05/2024
|
MAGANI DEVI
|
3513008WL002683
|
MAGANI DEVI
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287060227
|
|
MR MAKAN KOHLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-044-001/115
(GADAKOT)
|
3513008000NRG25210520240030770
|
21/05/2024
|
Jwana Devi
|
3513008WL002683
|
Jwana Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287060233
|
|
MRS JWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-044-001/117-A
(GADAKOT)
|
3513008000NRG25210520240030771
|
21/05/2024
|
LAXMI DEVI
|
3513008WL002683
|
LAXMI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287060231
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
10
|
DEOPRAYAG
|
UT-13-008-044-001/118-A
(GADAKOT)
|
3513008000NRG25210520240030772
|
21/05/2024
|
SURMILA DEVI
|
3513008WL002683
|
SURMILA DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Rejected
|
25/05/2024
|
|
4287060238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEOPRAYAG
|
UT-13-008-044-001/119
(GADAKOT)
|
3513008000NRG25210520240030773
|
21/05/2024
|
Cheni Devi
|
3513008WL002683
|
Cheni Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287060225
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-044-001/121
(GADAKOT)
|
3513008000NRG25210520240030774
|
21/05/2024
|
Pushpa Devi
|
3513008WL002683
|
Pushpa Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287060239
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-044-001/124
(GADAKOT)
|
3513008000NRG25210520240030775
|
21/05/2024
|
Parma Devi
|
3513008WL002683
|
Parma Devi
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287060228
|
|
MR RAJENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-044-001/126
(GADAKOT)
|
3513008000NRG25210520240030776
|
21/05/2024
|
Meera Devi
|
3513008WL002683
|
Meera Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287060230
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-044-001/127
(GADAKOT)
|
3513008000NRG25210520240030777
|
21/05/2024
|
Roshni Devi
|
3513008WL002683
|
Roshni Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287060234
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-044-001/128-A
(GADAKOT)
|
3513008000NRG25210520240030778
|
21/05/2024
|
RAGHUVIR SINGH
|
3513008WL002683
|
RAGHUVIR SINGH
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287060224
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|