|
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-13-008-038-001/134
(AMANI)
|
3513008000NRG25210520240030751
|
21/05/2024
|
SAVITA DEVI
|
3513008WL002680
|
SAVITA DEVI
|
00354
|
PUNB0062500
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285643800
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-038-002/166
(AMANI)
|
3513008000NRG25210520240030760
|
21/05/2024
|
RADHA DEVI
|
3513008WL002680
|
RADHA DEVI
|
00354
|
PUNB0062500
|
474
|
474
|
Rejected
|
25/05/2024
|
|
4285643791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-038-001/150
(AMANI)
|
3513008000NRG25210520240030752
|
21/05/2024
|
Suman Prakash
|
3513008WL002680
|
Suman Prakash
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
25/05/2024
|
|
4285643795
|
|
SUMANPRAKASHSOSRIPRJAPATI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-038-001/3
(AMANI)
|
3513008000NRG25210520240030753
|
21/05/2024
|
Matvari Devi
|
3513008WL002680
|
Matvari Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643793
|
|
MRS MATVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-038-001/3
(AMANI)
|
3513008000NRG25210520240030754
|
21/05/2024
|
Ram Prasad
|
3513008WL002680
|
Ram Prasad
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
25/05/2024
|
|
4285643799
|
|
MR RAM PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-038-001/84
(AMANI)
|
3513008000NRG25210520240030755
|
21/05/2024
|
Renu Devi
|
3513008WL002680
|
Renu Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285643798
|
|
RENUDEVVIWOSRIGUNANDARAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-038-002/107
(AMANI)
|
3513008000NRG25210520240030756
|
21/05/2024
|
Sushila Devi
|
3513008WL002680
|
Sushila Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643794
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-038-002/110
(AMANI)
|
3513008000NRG25210520240030757
|
21/05/2024
|
Shakuntla Devi
|
3513008WL002680
|
Shakuntla Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285643797
|
|
SHAKUNTALA DEVI W/O HARSHMANI BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-038-002/118
(AMANI)
|
3513008000NRG25210520240030758
|
21/05/2024
|
Maya Devi
|
3513008WL002680
|
Maya Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285643792
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-038-002/125
(AMANI)
|
3513008000NRG25210520240030759
|
21/05/2024
|
Anita Devi
|
3513008WL002680
|
Anita Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285643796
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|