|
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-13-008-009-001/142
(KHONBAGI)
|
3513008000NRG25200520240030073
|
20/05/2024
|
KUNTI
|
3513008WL002592
|
KUNTI
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049554
|
|
KUNTI D/O MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-009-001/100
(KHONBAGI)
|
3513008000NRG25200520240030067
|
20/05/2024
|
MANJU DEVI
|
3513008WL002592
|
MANJU DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049550
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-009-001/109
(KHONBAGI)
|
3513008000NRG25200520240030068
|
20/05/2024
|
Lakshmi Devi
|
3513008WL002592
|
Lakshmi Devi
|
00415
|
SBIN0009353
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287049557
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEOPRAYAG
|
UT-13-008-009-001/132
(KHONBAGI)
|
3513008000NRG25200520240030069
|
20/05/2024
|
KAVITA DEVI
|
3513008WL002592
|
KAVITA DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049556
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-009-001/133
(KHONBAGI)
|
3513008000NRG25200520240030070
|
20/05/2024
|
RINKI DEVI
|
3513008WL002592
|
RINKI DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049555
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-009-001/140
(KHONBAGI)
|
3513008000NRG25200520240030071
|
20/05/2024
|
ANJALI
|
3513008WL002592
|
ANJALI
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287049551
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-009-001/141
(KHONBAGI)
|
3513008000NRG25200520240030072
|
20/05/2024
|
PUSPA DEVI
|
3513008WL002592
|
PUSPA DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049552
|
|
PUSPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-009-001/21
(KHONBAGI)
|
3513008000NRG25200520240030074
|
20/05/2024
|
Bagwani
|
3513008WL002592
|
Bagwani
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049545
|
|
MRS BAGWANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-009-001/22
(KHONBAGI)
|
3513008000NRG25200520240030075
|
20/05/2024
|
Darshni Devi
|
3513008WL002592
|
Darshni Devi
|
00415
|
SBIN0009353
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287049546
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-009-001/27
(KHONBAGI)
|
3513008000NRG25200520240030076
|
20/05/2024
|
Laxmi Devi
|
3513008WL002592
|
Laxmi Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049542
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-009-001/29
(KHONBAGI)
|
3513008000NRG25200520240030077
|
20/05/2024
|
Neelam Devi
|
3513008WL002592
|
Neelam Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049538
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-009-001/31
(KHONBAGI)
|
3513008000NRG25200520240030078
|
20/05/2024
|
Makan Singh
|
3513008WL002592
|
Makan Singh
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049547
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-009-001/32
(KHONBAGI)
|
3513008000NRG25200520240030079
|
20/05/2024
|
Shanti Devi
|
3513008WL002592
|
Shanti Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049544
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEOPRAYAG
|
UT-13-008-009-001/35
(KHONBAGI)
|
3513008000NRG25200520240030080
|
20/05/2024
|
LAKSHMI DEVI
|
3513008WL002592
|
LAKSHMI DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049537
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-009-001/39
(KHONBAGI)
|
3513008000NRG25200520240030081
|
20/05/2024
|
SHANTA DEVI
|
3513008WL002592
|
SHANTA DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049560
|
|
HAVALDAR AVTAR SINGH DABOLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-009-001/4
(KHONBAGI)
|
3513008000NRG25200520240030082
|
20/05/2024
|
Darshani Devi
|
3513008WL002592
|
Darshani Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049543
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-009-001/40
(KHONBAGI)
|
3513008000NRG25200520240030083
|
20/05/2024
|
ROSHANI DEVI
|
3513008WL002592
|
ROSHANI DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049562
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-009-001/51
(KHONBAGI)
|
3513008000NRG25200520240030084
|
20/05/2024
|
Jagdamba Devi
|
3513008WL002592
|
Jagdamba Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049540
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-009-001/52
(KHONBAGI)
|
3513008000NRG25200520240030085
|
20/05/2024
|
Indra Devi
|
3513008WL002592
|
Indra Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049558
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-009-001/54
(KHONBAGI)
|
3513008000NRG25200520240030086
|
20/05/2024
|
Ujala Devi
|
3513008WL002592
|
Ujala Devi
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287049559
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-009-001/6
(KHONBAGI)
|
3513008000NRG25200520240030088
|
20/05/2024
|
NEETA DEVI
|
3513008WL002592
|
NEETA DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049553
|
|
NEETA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DEOPRAYAG
|
UT-13-008-009-001/6
(KHONBAGI)
|
3513008000NRG25200520240030087
|
20/05/2024
|
Sita Devi
|
3513008WL002592
|
Sita Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049561
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-009-001/62
(KHONBAGI)
|
3513008000NRG25200520240030089
|
20/05/2024
|
Chhumma Devi
|
3513008WL002592
|
Chhumma Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049563
|
|
RANJORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-009-001/66
(KHONBAGI)
|
3513008000NRG25200520240030090
|
20/05/2024
|
Pitambari Devi
|
3513008WL002592
|
Pitambari Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049539
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-009-001/8
(KHONBAGI)
|
3513008000NRG25200520240030091
|
20/05/2024
|
Leela Devi
|
3513008WL002592
|
Leela Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049564
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-009-001/81
(KHONBAGI)
|
3513008000NRG25200520240030092
|
20/05/2024
|
Purna Devi
|
3513008WL002592
|
Purna Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049549
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-009-001/89
(KHONBAGI)
|
3513008000NRG25200520240030093
|
20/05/2024
|
Mamta Devi
|
3513008WL002592
|
Mamta Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049548
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-009-001/91
(KHONBAGI)
|
3513008000NRG25200520240030094
|
20/05/2024
|
Jaisuee Devi
|
3513008WL002592
|
Jaisuee Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287049541
|
|
MRS JAISHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|