|
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-13-008-020-001/123-A
(CHADIYARA )
|
3513008000NRG25130520240021303
|
13/05/2024
|
DEVKI DEVI
|
3513008WL001802
|
DEVKI DEVI
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043208074
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-020-001/145
(CHADIYARA )
|
3513008000NRG25130520240021306
|
13/05/2024
|
PREETI DEVI
|
3513008WL001802
|
PREETI DEVI
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043208073
|
|
PREETI DEVI W/O NARESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-020-001/147
(CHADIYARA )
|
3513008000NRG25130520240021307
|
13/05/2024
|
LAKSMI DEVI
|
3513008WL001802
|
LAKSMI DEVI
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043208065
|
|
LAKSHMI PANWAR D/O MOHAN LAL PANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-020-001/137
(CHADIYARA )
|
3513008000NRG25130520240021304
|
13/05/2024
|
SANGEETA DEVI
|
3513008WL001802
|
SANGEETA DEVI
|
00415
|
SBIN0003657
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043208071
|
|
MRS SANGEETA WO SAKTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-020-002/89
(CHADIYARA )
|
3513008000NRG25130520240021311
|
13/05/2024
|
SARITA
|
3513008WL001802
|
SARITA
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4043208066
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
DEOPRAYAG
|
UT-13-008-020-001/45
(CHADIYARA )
|
3513008000NRG25130520240021310
|
13/05/2024
|
POONAM DEVI
|
3513008WL001802
|
POONAM DEVI
|
00415
|
SBIN0006566
|
3081
|
3081
|
Rejected
|
15/05/2024
|
|
4043208072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
DEOPRAYAG
|
UT-13-008-020-001/103
(CHADIYARA )
|
3513008000NRG25130520240021302
|
13/05/2024
|
Pyari Devi
|
3513008WL001802
|
Pyari Devi
|
00415
|
SBIN0009353
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043208067
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-020-001/143
(CHADIYARA )
|
3513008000NRG25130520240021305
|
13/05/2024
|
GEETA DEVI
|
3513008WL001802
|
GEETA DEVI
|
00415
|
SBIN0009353
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043208070
|
|
VINOD AND GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-020-001/35
(CHADIYARA )
|
3513008000NRG25130520240021308
|
13/05/2024
|
Jhuma Devi
|
3513008WL001802
|
Jhuma Devi
|
00415
|
SBIN0009353
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043208069
|
|
MRS JHUMKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-020-001/42
(CHADIYARA )
|
3513008000NRG25130520240021309
|
13/05/2024
|
Sundari Devi
|
3513008WL001802
|
Sundari Devi
|
00415
|
SBIN0009353
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043208068
|
|
MS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|