|
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-13-008-007-001/103
(SANDANAKOT)
|
3513008000NRG24010420240336099
|
01/04/2024
|
SITA DEVI
|
3513008WL027904
|
SITA DEVI
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765557
|
|
MR MER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-007-001/128
(SANDANAKOT)
|
3513008000NRG24010420240336100
|
01/04/2024
|
RAMA DEVI
|
3513008WL027904
|
RAMA DEVI
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765564
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-007-001/129
(SANDANAKOT)
|
3513008000NRG24010420240336101
|
01/04/2024
|
ANITA DEVI
|
3513008WL027904
|
ANITA DEVI
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765555
|
|
MRS ANITA DEVI MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-007-001/36
(SANDANAKOT)
|
3513008000NRG24010420240336102
|
01/04/2024
|
Uma Devi
|
3513008WL027904
|
Uma Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765561
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-007-001/43
(SANDANAKOT)
|
3513008000NRG24010420240336103
|
01/04/2024
|
Pyari Devi
|
3513008WL027904
|
Pyari Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765567
|
|
PYARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
DEOPRAYAG
|
UT-13-008-007-001/62
(SANDANAKOT)
|
3513008000NRG24010420240336104
|
01/04/2024
|
Chumma Devi
|
3513008WL027904
|
Chumma Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765559
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-007-001/63
(SANDANAKOT)
|
3513008000NRG24010420240336105
|
01/04/2024
|
Raji Devi
|
3513008WL027904
|
Raji Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765563
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-007-001/64
(SANDANAKOT)
|
3513008000NRG24010420240336106
|
01/04/2024
|
Lila Devi
|
3513008WL027904
|
Lila Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765556
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-007-001/65
(SANDANAKOT)
|
3513008000NRG24010420240336107
|
01/04/2024
|
S Devi
|
3513008WL027904
|
S Devi
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117765565
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-007-001/66
(SANDANAKOT)
|
3513008000NRG24010420240336108
|
01/04/2024
|
Kailashi Devi
|
3513008WL027904
|
Kailashi Devi
|
00415
|
SBIN0009353
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117765569
|
|
MRS KAILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-007-001/68
(SANDANAKOT)
|
3513008000NRG24010420240336109
|
01/04/2024
|
Beena Devi
|
3513008WL027904
|
Beena Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765558
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-007-001/71
(SANDANAKOT)
|
3513008000NRG24010420240336110
|
01/04/2024
|
Deepa Devi
|
3513008WL027904
|
Deepa Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765562
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-007-001/73
(SANDANAKOT)
|
3513008000NRG24010420240336111
|
01/04/2024
|
S Devi
|
3513008WL027904
|
S Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765568
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-007-001/74
(SANDANAKOT)
|
3513008000NRG24010420240336112
|
01/04/2024
|
Bhagwan Dei Devi
|
3513008WL027904
|
Bhagwan Dei Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765570
|
|
MRS BHAGVANI DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-007-001/75
(SANDANAKOT)
|
3513008000NRG24010420240336113
|
01/04/2024
|
Gaindra Devi
|
3513008WL027904
|
Gaindra Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765554
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-007-001/77
(SANDANAKOT)
|
3513008000NRG24010420240336114
|
01/04/2024
|
Chanka Devi
|
3513008WL027904
|
Chanka Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765571
|
|
MRS CHANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-007-001/81
(SANDANAKOT)
|
3513008000NRG24010420240336115
|
01/04/2024
|
Vijora Devi
|
3513008WL027904
|
Vijora Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765566
|
|
MRS VIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-007-001/87
(SANDANAKOT)
|
3513008000NRG24010420240336116
|
01/04/2024
|
Mathura Devi
|
3513008WL027904
|
Mathura Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765553
|
|
MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-007-002/93
(SANDANAKOT)
|
3513008000NRG24010420240336117
|
01/04/2024
|
Sarojani Devi
|
3513008WL027904
|
Sarojani Devi
|
00415
|
SBIN0009353
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117765560
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|