|
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-13-008-072-001/124
(MUNETH)
|
3513008000NRG25170520240025942
|
17/05/2024
|
MANGESHWARI DEVI
|
3513008WL002218
|
MANGESHWARI DEVI
|
00112
|
IBKL0070T18
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223075317
|
|
MANGESHWARIDEVIWODIWANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-072-001/137
(MUNETH)
|
3513008000NRG25170520240025944
|
17/05/2024
|
SUNITA DEVI
|
3513008WL002218
|
SUNITA DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075290
|
|
SUNITADEVIWODIWAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
DEOPRAYAG
|
UT-13-008-072-001/143
(MUNETH)
|
3513008000NRG25170520240025945
|
17/05/2024
|
MASANTI DEVI
|
3513008WL002218
|
MASANTI DEVI
|
00112
|
IBKL0070T18
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223075280
|
|
MASANTI DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-072-001/155
(MUNETH)
|
3513008000NRG25170520240025946
|
17/05/2024
|
SHASHI DEVI
|
3513008WL002218
|
SHASHI DEVI
|
00112
|
IBKL0070T18
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223075307
|
|
SHASHIDEVIWODEVENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
DEOPRAYAG
|
UT-13-008-072-001/164
(MUNETH)
|
3513008000NRG25170520240025947
|
17/05/2024
|
ANIL RAWAT
|
3513008WL002218
|
ANIL RAWAT
|
00112
|
IBKL0070T18
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223075320
|
|
ANILRAWATSOVACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
DEOPRAYAG
|
UT-13-008-072-001/173
(MUNETH)
|
3513008000NRG25170520240025948
|
17/05/2024
|
USHA DEVI
|
3513008WL002218
|
USHA DEVI
|
00112
|
IBKL0070T18
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223075308
|
|
USHADEVIWORAKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-072-001/18
(MUNETH)
|
3513008000NRG25170520240025949
|
17/05/2024
|
DEVESHWARI DEVI
|
3513008WL002218
|
DEVESHWARI DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075318
|
|
DEVESHWARIDEVIWOGOVINDSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-072-001/26
(MUNETH)
|
3513008000NRG25170520240025950
|
17/05/2024
|
DIWAKAR SINGH
|
3513008WL002218
|
DIWAKAR SINGH
|
00112
|
IBKL0070T18
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223075282
|
|
DIWAKARSINGHBISHTSOGALLA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
DEOPRAYAG
|
UT-13-008-072-001/3
(MUNETH)
|
3513008000NRG25170520240025951
|
17/05/2024
|
BHAJAN SINGH
|
3513008WL002218
|
BHAJAN SINGH
|
00112
|
IBKL0070T18
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223075304
|
|
BHAJAN SINGH SO PRAT
|
BANK OF BARODA(606985)
|
|
10
|
DEOPRAYAG
|
UT-13-008-072-001/31
(MUNETH)
|
3513008000NRG25170520240025952
|
17/05/2024
|
VIMALA DEVI
|
3513008WL002218
|
VIMALA DEVI
|
00112
|
IBKL0070T18
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223075295
|
|
VIMLADEVIWOJAGATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
DEOPRAYAG
|
UT-13-008-072-001/33
(MUNETH)
|
3513008000NRG25170520240025953
|
17/05/2024
|
JAGDAMBA DEVI
|
3513008WL002218
|
JAGDAMBA DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075279
|
|
JAGDAMBADEVIWORAMESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
DEOPRAYAG
|
UT-13-008-072-001/36
(MUNETH)
|
3513008000NRG25170520240025954
|
17/05/2024
|
ANJU DEVI
|
3513008WL002218
|
ANJU DEVI
|
00112
|
IBKL0070T18
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223075277
|
|
ANJU DEVI WO MASTAN
|
BANK OF BARODA(606985)
|
|
13
|
DEOPRAYAG
|
UT-13-008-072-001/38
(MUNETH)
|
3513008000NRG25170520240025955
|
17/05/2024
|
SUNDRI DEVI
|
3513008WL002218
|
SUNDRI DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075287
|
|
SUNDARIDEVIWOKALYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
DEOPRAYAG
|
UT-13-008-072-001/43
(MUNETH)
|
3513008000NRG25170520240025956
|
17/05/2024
|
DURGA SINGH
|
3513008WL002218
|
DURGA SINGH
|
00112
|
IBKL0070T18
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223075296
|
|
DURGASINGHSOPRATAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
DEOPRAYAG
|
UT-13-008-072-001/57
(MUNETH)
|
3513008000NRG25170520240025959
|
17/05/2024
|
RAMMA DEVI
|
3513008WL002218
|
RAMMA DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075294
|
|
RAMMADEVIWOJAGATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
DEOPRAYAG
|
UT-13-008-072-001/6
(MUNETH)
|
3513008000NRG25170520240025960
|
17/05/2024
|
SAROJNI DEVI
|
3513008WL002218
|
SAROJNI DEVI
|
00112
|
IBKL0070T18
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223075288
|
|
SAROJANIDEVIWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
DEOPRAYAG
|
UT-13-008-072-001/65
(MUNETH)
|
3513008000NRG25170520240025961
|
17/05/2024
|
KABOTRI DEVI
|
3513008WL002218
|
KABOTRI DEVI
|
00112
|
IBKL0070T18
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223075297
|
|
KABOTRIDEVIWOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
DEOPRAYAG
|
UT-13-008-072-001/67
(MUNETH)
|
3513008000NRG25170520240025963
|
17/05/2024
|
RAJENDRA SINGH
|
3513008WL002218
|
RAJENDRA SINGH
|
00112
|
IBKL0070T18
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223075292
|
|
RAJENDRASINGHSOBANWARISIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
DEOPRAYAG
|
UT-13-008-072-001/67
(MUNETH)
|
3513008000NRG25170520240025962
|
17/05/2024
|
USHA DEVI
|
3513008WL002218
|
USHA DEVI
|
00112
|
IBKL0070T18
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075302
|
|
USHADEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
DEOPRAYAG
|
UT-13-008-072-001/68
(MUNETH)
|
3513008000NRG25170520240025964
|
17/05/2024
|
GUDDI DEVI
|
3513008WL002218
|
GUDDI DEVI
|
00112
|
IBKL0070T18
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223075300
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEOPRAYAG
|
UT-13-008-072-001/69
(MUNETH)
|
3513008000NRG25170520240025965
|
17/05/2024
|
SULI DEVI
|
3513008WL002218
|
SULI DEVI
|
00112
|
IBKL0070T18
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075315
|
|
SULLIDEVIWOAVATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
DEOPRAYAG
|
UT-13-008-072-001/72
(MUNETH)
|
3513008000NRG25170520240025966
|
17/05/2024
|
PUNAM DEVI
|
3513008WL002218
|
PUNAM DEVI
|
00112
|
IBKL0070T18
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223075299
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEOPRAYAG
|
UT-13-008-072-001/82
(MUNETH)
|
3513008000NRG25170520240025967
|
17/05/2024
|
BAISHAKH SINGH
|
3513008WL002218
|
BAISHAKH SINGH
|
00112
|
IBKL0070T18
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223075293
|
|
BAISHAKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEOPRAYAG
|
UT-13-008-072-001/89
(MUNETH)
|
3513008000NRG25170520240025969
|
17/05/2024
|
SHAKUNTALA DEVI
|
3513008WL002218
|
SHAKUNTALA DEVI
|
00112
|
IBKL0070T18
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223075291
|
|
SHAKUNTALADEVIWOBALAVANTS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
DEOPRAYAG
|
UT-13-008-072-002/102
(MUNETH)
|
3513008000NRG25170520240025971
|
17/05/2024
|
IMLA DEVI
|
3513008WL002218
|
IMLA DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075305
|
|
IMLA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DEOPRAYAG
|
UT-13-008-072-002/103
(MUNETH)
|
3513008000NRG25170520240025972
|
17/05/2024
|
KABOTRI DEVI
|
3513008WL002218
|
KABOTRI DEVI
|
00112
|
IBKL0070T18
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4223075316
|
|
KABOTARIDEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
DEOPRAYAG
|
UT-13-008-072-002/104
(MUNETH)
|
3513008000NRG25170520240025973
|
17/05/2024
|
PREMA DEVI
|
3513008WL002218
|
PREMA DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075286
|
|
PREMADEVIWOMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
DEOPRAYAG
|
UT-13-008-072-002/105
(MUNETH)
|
3513008000NRG25170520240025974
|
17/05/2024
|
VIMALA DEVI
|
3513008WL002218
|
VIMALA DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075319
|
|
VIMALADEVIWOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
DEOPRAYAG
|
UT-13-008-072-002/107
(MUNETH)
|
3513008000NRG25170520240025975
|
17/05/2024
|
BIMLA DEVI
|
3513008WL002218
|
BIMLA DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075301
|
|
VIMALA DEVI AND POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEOPRAYAG
|
UT-13-008-072-002/108
(MUNETH)
|
3513008000NRG25170520240025976
|
17/05/2024
|
KRITHA DEVI
|
3513008WL002218
|
KRITHA DEVI
|
00112
|
IBKL0070T18
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223075306
|
|
KIRTHADEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
DEOPRAYAG
|
UT-13-008-072-002/109
(MUNETH)
|
3513008000NRG25170520240025977
|
17/05/2024
|
PADDHU DEVI
|
3513008WL002218
|
PADDHU DEVI
|
00112
|
IBKL0070T18
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223075289
|
|
PADDHUDEVIWOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
DEOPRAYAG
|
UT-13-008-072-002/123
(MUNETH)
|
3513008000NRG25170520240025978
|
17/05/2024
|
JHIMLA DEVI
|
3513008WL002218
|
JHIMLA DEVI
|
00112
|
IBKL0070T18
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223075283
|
|
JHIMLADEVIWORATANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
DEOPRAYAG
|
UT-13-008-072-002/129
(MUNETH)
|
3513008000NRG25170520240025979
|
17/05/2024
|
PITAMBARI DEVI
|
3513008WL002218
|
PITAMBARI DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075303
|
|
PITAMBRIDEVIWOBAISHAKHSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
DEOPRAYAG
|
UT-13-008-072-002/130
(MUNETH)
|
3513008000NRG25170520240025980
|
17/05/2024
|
SUNITA DEVI
|
3513008WL002218
|
SUNITA DEVI
|
00112
|
IBKL0070T18
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223075285
|
|
SUNITADEVIWOSUMITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
DEOPRAYAG
|
UT-13-008-072-002/146
(MUNETH)
|
3513008000NRG25170520240025981
|
17/05/2024
|
SANJU DEVI
|
3513008WL002218
|
SANJU DEVI
|
00112
|
IBKL0070T18
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223075281
|
|
SIMRAN MY HER MNG SA
|
BANK OF BARODA(606985)
|
|
36
|
DEOPRAYAG
|
UT-13-008-072-002/94
(MUNETH)
|
3513008000NRG25170520240025982
|
17/05/2024
|
ANANDI DEVI
|
3513008WL002218
|
ANANDI DEVI
|
00112
|
IBKL0070T18
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223075284
|
|
ANANDIDEVIWOMUKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
DEOPRAYAG
|
UT-13-008-072-002/98
(MUNETH)
|
3513008000NRG25170520240025984
|
17/05/2024
|
DABLI DEVI
|
3513008WL002218
|
DABLI DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075278
|
|
DABALIDEVIWOCHANDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
DEOPRAYAG
|
UT-13-008-072-002/99
(MUNETH)
|
3513008000NRG25170520240025985
|
17/05/2024
|
ROSHANI DEVI
|
3513008WL002218
|
ROSHANI DEVI
|
00112
|
IBKL0070T18
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223075298
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100725
|
100725
|
|
|
|
|
|
|
|
|
39
|
DEOPRAYAG
|
UT-13-008-072-001/124
(MUNETH)
|
3513008000NRG25170520240025943
|
17/05/2024
|
KAVITA
|
3513008WL002218
|
KAVITA
|
00354
|
PUNB0062500
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223075313
|
|
Miss. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DEOPRAYAG
|
UT-13-008-072-001/44
(MUNETH)
|
3513008000NRG25170520240025957
|
17/05/2024
|
TRILOK SINGH
|
3513008WL002218
|
TRILOK SINGH
|
00354
|
PUNB0062500
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223075311
|
|
TRILOKSINGHSOCHANDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
DEOPRAYAG
|
UT-13-008-072-001/5
(MUNETH)
|
3513008000NRG25170520240025958
|
17/05/2024
|
MUNNI DEVI
|
3513008WL002218
|
MUNNI DEVI
|
00354
|
PUNB0062500
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223075310
|
|
MUNNI DEVI W/O GAJEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEOPRAYAG
|
UT-13-008-072-001/82
(MUNETH)
|
3513008000NRG25170520240025968
|
17/05/2024
|
KAMALA DEVI
|
3513008WL002218
|
KAMALA DEVI
|
00354
|
PUNB0062500
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223075312
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOPRAYAG
|
UT-13-008-072-001/89
(MUNETH)
|
3513008000NRG25170520240025970
|
17/05/2024
|
BALWANT SINGH
|
3513008WL002218
|
BALWANT SINGH
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223075314
|
|
BALWANT SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEOPRAYAG
|
UT-13-008-072-002/96
(MUNETH)
|
3513008000NRG25170520240025983
|
17/05/2024
|
MANMOHAN SINGH
|
3513008WL002218
|
MANMOHAN SINGH
|
00354
|
PUNB0062500
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4223075309
|
|
MANMOHANSINGHSOGULABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114234
|
114234
|
|
|
|
|
|
|
|