|
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-13-008-028-001/171
(GAHAD)
|
3513008000NRG25220520240032734
|
22/05/2024
|
PRIYANKA
|
3513008WL002909
|
PRIYANKA
|
00078
|
CNRB0018997
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048577
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-028-001/1
(GAHAD)
|
3513008000NRG25220520240032719
|
22/05/2024
|
ROOPA DEVI
|
3513008WL002909
|
ROOPA DEVI
|
00112
|
IBKL0070T19
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048534
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-028-001/105
(GAHAD)
|
3513008000NRG25220520240032721
|
22/05/2024
|
SRIMATI DEVI
|
3513008WL002909
|
SRIMATI DEVI
|
00112
|
IBKL0070T19
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048533
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-028-001/167
(GAHAD)
|
3513008000NRG25220520240032731
|
22/05/2024
|
SUNIL SINGH
|
3513008WL002909
|
SUNIL SINGH
|
00112
|
IBKL0070T19
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048535
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-028-001/10
(GAHAD)
|
3513008000NRG25220520240032720
|
22/05/2024
|
Kausha Devi
|
3513008WL002909
|
Kausha Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048550
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-028-001/106
(GAHAD)
|
3513008000NRG25220520240032722
|
22/05/2024
|
Laxmi Devi
|
3513008WL002909
|
Laxmi Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048559
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-028-001/109
(GAHAD)
|
3513008000NRG25220520240032723
|
22/05/2024
|
Pushpa Devi
|
3513008WL002909
|
Pushpa Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048554
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-028-001/11
(GAHAD)
|
3513008000NRG25220520240032724
|
22/05/2024
|
Birja Devi
|
3513008WL002909
|
Birja Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048538
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-028-001/110
(GAHAD)
|
3513008000NRG25220520240032725
|
22/05/2024
|
Roshni Devi
|
3513008WL002909
|
Roshni Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287048548
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-028-001/111
(GAHAD)
|
3513008000NRG25220520240032726
|
22/05/2024
|
Neema Devi
|
3513008WL002909
|
Neema Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048555
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-028-001/12
(GAHAD)
|
3513008000NRG25220520240032727
|
22/05/2024
|
KAUNSA DEVI
|
3513008WL002909
|
KAUNSA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048572
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-028-001/123
(GAHAD)
|
3513008000NRG25220520240032728
|
22/05/2024
|
Geeta Devi
|
3513008WL002909
|
Geeta Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048556
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-028-001/146
(GAHAD)
|
3513008000NRG25220520240032729
|
22/05/2024
|
KRISHNA DEVI
|
3513008WL002909
|
KRISHNA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048567
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-028-001/15
(GAHAD)
|
3513008000NRG25220520240032730
|
22/05/2024
|
URMILA DEVI
|
3513008WL002909
|
URMILA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048562
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-028-001/168
(GAHAD)
|
3513008000NRG25220520240032732
|
22/05/2024
|
DARMIYAN SINGH
|
3513008WL002909
|
DARMIYAN SINGH
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048569
|
|
MRS DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-028-001/17
(GAHAD)
|
3513008000NRG25220520240032733
|
22/05/2024
|
Indar Singh
|
3513008WL002909
|
Indar Singh
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048542
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-028-001/181
(GAHAD)
|
3513008000NRG25220520240032735
|
22/05/2024
|
MANISHA
|
3513008WL002909
|
MANISHA
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048574
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-028-001/19
(GAHAD)
|
3513008000NRG25220520240032736
|
22/05/2024
|
PHUL DEI
|
3513008WL002909
|
PHUL DEI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048566
|
|
MRS PHUL DEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-028-001/2
(GAHAD)
|
3513008000NRG25220520240032737
|
22/05/2024
|
MANISH SINGH PUNDIR
|
3513008WL002909
|
MANISH SINGH PUNDIR
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048571
|
|
MR MANISH SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-028-001/21
(GAHAD)
|
3513008000NRG25220520240032738
|
22/05/2024
|
SHARDA DEVI
|
3513008WL002909
|
SHARDA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048553
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-028-001/22
(GAHAD)
|
3513008000NRG25220520240032739
|
22/05/2024
|
Subda Devi
|
3513008WL002909
|
Subda Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048543
|
|
MRS SUBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-028-001/23
(GAHAD)
|
3513008000NRG25220520240032740
|
22/05/2024
|
VEER SINGH
|
3513008WL002909
|
VEER SINGH
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048541
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-028-001/25
(GAHAD)
|
3513008000NRG25220520240032741
|
22/05/2024
|
Rajani Devi
|
3513008WL002909
|
Rajani Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048557
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-028-001/26
(GAHAD)
|
3513008000NRG25220520240032742
|
22/05/2024
|
Sulochana Devi
|
3513008WL002909
|
Sulochana Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048546
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-028-001/28
(GAHAD)
|
3513008000NRG25220520240032743
|
22/05/2024
|
Sona Devi
|
3513008WL002909
|
Sona Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048545
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-028-001/3
(GAHAD)
|
3513008000NRG25220520240032744
|
22/05/2024
|
Sarojani Devi
|
3513008WL002909
|
Sarojani Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048544
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-028-001/31
(GAHAD)
|
3513008000NRG25220520240032745
|
22/05/2024
|
Manga Devi
|
3513008WL002909
|
Manga Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048552
|
|
MRS MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-028-001/33
(GAHAD)
|
3513008000NRG25220520240032746
|
22/05/2024
|
SURESHI DEVI
|
3513008WL002909
|
SURESHI DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048568
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-028-001/35
(GAHAD)
|
3513008000NRG25220520240032747
|
22/05/2024
|
BHUMA DEVI
|
3513008WL002909
|
BHUMA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048565
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-028-001/36
(GAHAD)
|
3513008000NRG25220520240032748
|
22/05/2024
|
Bachan Singh
|
3513008WL002909
|
Bachan Singh
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048540
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-028-001/37
(GAHAD)
|
3513008000NRG25220520240032749
|
22/05/2024
|
Dharma Devi
|
3513008WL002909
|
Dharma Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048536
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-028-001/39
(GAHAD)
|
3513008000NRG25220520240032750
|
22/05/2024
|
BHUNDRA DEVI
|
3513008WL002909
|
BHUNDRA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048573
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-028-001/4
(GAHAD)
|
3513008000NRG25220520240032751
|
22/05/2024
|
NANDA DEVI
|
3513008WL002909
|
NANDA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048564
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-028-001/41
(GAHAD)
|
3513008000NRG25220520240032752
|
22/05/2024
|
Thuma Devi
|
3513008WL002909
|
Thuma Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048539
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-028-001/42
(GAHAD)
|
3513008000NRG25220520240032753
|
22/05/2024
|
Mohan Singh
|
3513008WL002909
|
Mohan Singh
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048575
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-028-001/43
(GAHAD)
|
3513008000NRG25220520240032754
|
22/05/2024
|
Kirat Singh
|
3513008WL002909
|
Kirat Singh
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048549
|
|
KIRATSINGHSOGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
DEOPRAYAG
|
UT-13-008-028-001/45
(GAHAD)
|
3513008000NRG25220520240032756
|
22/05/2024
|
Bhama Devi
|
3513008WL002909
|
Bhama Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048537
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-028-001/5
(GAHAD)
|
3513008000NRG25220520240032757
|
22/05/2024
|
Mukesh Singh
|
3513008WL002909
|
Mukesh Singh
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048551
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOPRAYAG
|
UT-13-008-028-001/7
(GAHAD)
|
3513008000NRG25220520240032758
|
22/05/2024
|
CHANDRAKANTA
|
3513008WL002909
|
CHANDRAKANTA
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048563
|
|
MRS CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-028-001/83
(GAHAD)
|
3513008000NRG25220520240032759
|
22/05/2024
|
Umed Singh
|
3513008WL002909
|
Umed Singh
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048547
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-028-001/84
(GAHAD)
|
3513008000NRG25220520240032760
|
22/05/2024
|
BINDRA DEVI
|
3513008WL002909
|
BINDRA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048570
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOPRAYAG
|
UT-13-008-028-001/9
(GAHAD)
|
3513008000NRG25220520240032761
|
22/05/2024
|
Mor Singh
|
3513008WL002909
|
Mor Singh
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048560
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOPRAYAG
|
UT-13-008-028-001/94
(GAHAD)
|
3513008000NRG25220520240032762
|
22/05/2024
|
BHAGVAN SINGH
|
3513008WL002909
|
BHAGVAN SINGH
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048576
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-028-001/99
(GAHAD)
|
3513008000NRG25220520240032763
|
22/05/2024
|
Mundara Devi
|
3513008WL002909
|
Mundara Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048561
|
|
MRS MUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65649
|
65649
|
|
|
|
|
|
|
|
|
45
|
DEOPRAYAG
|
UT-13-008-028-001/44
(GAHAD)
|
3513008000NRG25220520240032755
|
22/05/2024
|
Bhooma Devi
|
3513008WL002909
|
Bhooma Devi
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048558
|
|
MRS BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|