|
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-13-008-110-001/228
(BHAISKOT)
|
3513008000NRG25240420240006371
|
24/04/2024
|
SUMAN
|
3513008WL000470
|
SUMAN
|
00078
|
CNRB0018997
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400429
|
|
MISS SUMAN DO GUDDASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-110-001/233
(BHAISKOT)
|
3513008000NRG25240420240006373
|
24/04/2024
|
RESHMA
|
3513008WL000470
|
RESHMA
|
00078
|
CNRB0018997
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400400430
|
|
RESHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-056-002/60
(BHAISKOT)
|
3513008000NRG25240420240006351
|
24/04/2024
|
SUSHAMA DEVI
|
3513008WL000470
|
SUSHAMA DEVI
|
00112
|
IBKL0070T19
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400443
|
|
SUSHAMADEVIWOSRIBUDDHIDA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-056-003/130
(BHAISKOT)
|
3513008000NRG25240420240006367
|
24/04/2024
|
USHA DEVI
|
3513008WL000470
|
USHA DEVI
|
00112
|
IBKL0070T19
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400400444
|
|
SATYA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-110-001/232-A
(BHAISKOT)
|
3513008000NRG25240420240006372
|
24/04/2024
|
KUM LAXMI
|
3513008WL000470
|
KUM LAXMI
|
00354
|
PUNB0769100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400428
|
|
KM LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
DEOPRAYAG
|
UT-13-008-056-002/101
(BHAISKOT)
|
3513008000NRG25240420240006329
|
24/04/2024
|
SAVITRI DEVI
|
3513008WL000470
|
SAVITRI DEVI
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400435
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-056-002/126
(BHAISKOT)
|
3513008000NRG25240420240006330
|
24/04/2024
|
ANJU DEVI
|
3513008WL000470
|
ANJU DEVI
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400400423
|
|
MR MAHESH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-056-002/127
(BHAISKOT)
|
3513008000NRG25240420240006331
|
24/04/2024
|
Dhira Devi
|
3513008WL000470
|
Dhira Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400400403
|
|
DHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOPRAYAG
|
UT-13-008-056-002/139
(BHAISKOT)
|
3513008000NRG25240420240006332
|
24/04/2024
|
BEENA DEVI
|
3513008WL000470
|
BEENA DEVI
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400425
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEOPRAYAG
|
UT-13-008-056-002/142
(BHAISKOT)
|
3513008000NRG25240420240006333
|
24/04/2024
|
SURATI DEVI
|
3513008WL000470
|
SURATI DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
30/04/2024
|
|
3400400440
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-056-002/192
(BHAISKOT)
|
3513008000NRG25240420240006334
|
24/04/2024
|
Veena Devi
|
3513008WL000470
|
Veena Devi
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400432
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-056-002/193
(BHAISKOT)
|
3513008000NRG25240420240006335
|
24/04/2024
|
Manju Devi
|
3513008WL000470
|
Manju Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400400413
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-056-002/200
(BHAISKOT)
|
3513008000NRG25240420240006336
|
24/04/2024
|
SUCHITRA DEVI
|
3513008WL000470
|
SUCHITRA DEVI
|
00415
|
SBIN0003657
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400437
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-056-002/201
(BHAISKOT)
|
3513008000NRG25240420240006337
|
24/04/2024
|
GUDDI DEVI
|
3513008WL000470
|
GUDDI DEVI
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400400420
|
|
GUDDIDEVIWOSANJAY
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
DEOPRAYAG
|
UT-13-008-056-002/202
(BHAISKOT)
|
3513008000NRG25240420240006338
|
24/04/2024
|
ALAKA DEVI
|
3513008WL000470
|
ALAKA DEVI
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400400446
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-056-002/204
(BHAISKOT)
|
3513008000NRG25240420240006339
|
24/04/2024
|
MUKESH SINGH
|
3513008WL000470
|
MUKESH SINGH
|
00415
|
SBIN0003657
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400436
|
|
MUKESH SINGH
|
CANARA BANK(508532)
|
|
17
|
DEOPRAYAG
|
UT-13-008-056-002/205
(BHAISKOT)
|
3513008000NRG25240420240006340
|
24/04/2024
|
SANJU DEVI
|
3513008WL000470
|
SANJU DEVI
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400400417
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
18
|
DEOPRAYAG
|
UT-13-008-056-002/206
(BHAISKOT)
|
3513008000NRG25240420240006341
|
24/04/2024
|
KUSUM DEVI
|
3513008WL000470
|
KUSUM DEVI
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400400431
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-056-002/211
(BHAISKOT)
|
3513008000NRG25240420240006342
|
24/04/2024
|
REENA DEVI
|
3513008WL000470
|
REENA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400400422
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-056-002/212
(BHAISKOT)
|
3513008000NRG25240420240006343
|
24/04/2024
|
Neema
|
3513008WL000470
|
Neema
|
00415
|
SBIN0003657
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400442
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-056-002/218
(BHAISKOT)
|
3513008000NRG25240420240006344
|
24/04/2024
|
MEENA DEVI
|
3513008WL000470
|
MEENA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400400445
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-056-002/223
(BHAISKOT)
|
3513008000NRG25240420240006345
|
24/04/2024
|
BAIJANTI DEVI
|
3513008WL000470
|
BAIJANTI DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400400426
|
|
Miss. Km BAIJANTEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEOPRAYAG
|
UT-13-008-056-002/3
(BHAISKOT)
|
3513008000NRG25240420240006346
|
24/04/2024
|
MANGALI DEVI
|
3513008WL000470
|
MANGALI DEVI
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400400438
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-056-002/31
(BHAISKOT)
|
3513008000NRG25240420240006347
|
24/04/2024
|
SONA DEVI
|
3513008WL000470
|
SONA DEVI
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400400433
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-056-002/44
(BHAISKOT)
|
3513008000NRG25240420240006348
|
24/04/2024
|
URMILA DEVI
|
3513008WL000470
|
URMILA DEVI
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400400419
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-056-002/46
(BHAISKOT)
|
3513008000NRG25240420240006349
|
24/04/2024
|
Lakshmi Devi
|
3513008WL000470
|
Lakshmi Devi
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400405
|
|
MR VINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-056-002/48
(BHAISKOT)
|
3513008000NRG25240420240006350
|
24/04/2024
|
Budhi Devi
|
3513008WL000470
|
Budhi Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400400408
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-056-002/62
(BHAISKOT)
|
3513008000NRG25240420240006352
|
24/04/2024
|
SUNDRI DEVI
|
3513008WL000470
|
SUNDRI DEVI
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400406
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-056-002/68
(BHAISKOT)
|
3513008000NRG25240420240006353
|
24/04/2024
|
THUNNA DEVI
|
3513008WL000470
|
THUNNA DEVI
|
00415
|
SBIN0003657
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400400409
|
|
MRS THUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-056-002/70
(BHAISKOT)
|
3513008000NRG25240420240006354
|
24/04/2024
|
RAJU DAS
|
3513008WL000470
|
RAJU DAS
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400400415
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-056-002/72
(BHAISKOT)
|
3513008000NRG25240420240006355
|
24/04/2024
|
PYARI DEVI
|
3513008WL000470
|
PYARI DEVI
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400400418
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-056-002/73
(BHAISKOT)
|
3513008000NRG25240420240006356
|
24/04/2024
|
Rookma Devi
|
3513008WL000470
|
Rookma Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400400424
|
|
MRS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-056-002/76
(BHAISKOT)
|
3513008000NRG25240420240006357
|
24/04/2024
|
Anita Devi
|
3513008WL000470
|
Anita Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400400416
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-056-002/84
(BHAISKOT)
|
3513008000NRG25240420240006358
|
24/04/2024
|
Bachani Devi
|
3513008WL000470
|
Bachani Devi
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400400410
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-056-002/86
(BHAISKOT)
|
3513008000NRG25240420240006359
|
24/04/2024
|
PRAMOD DAS
|
3513008WL000470
|
PRAMOD DAS
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400400412
|
|
KMANEESHAPRAMODDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
DEOPRAYAG
|
UT-13-008-056-002/91
(BHAISKOT)
|
3513008000NRG25240420240006360
|
24/04/2024
|
AMAR DAI DEVI
|
3513008WL000470
|
AMAR DAI DEVI
|
00415
|
SBIN0003657
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400400414
|
|
MR LUGATHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOPRAYAG
|
UT-13-008-056-002/92
(BHAISKOT)
|
3513008000NRG25240420240006361
|
24/04/2024
|
Bhagwani Devi
|
3513008WL000470
|
Bhagwani Devi
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400402
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-056-002/96
(BHAISKOT)
|
3513008000NRG25240420240006362
|
24/04/2024
|
Pramila Devi
|
3513008WL000470
|
Pramila Devi
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400407
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOPRAYAG
|
UT-13-008-056-002/99
(BHAISKOT)
|
3513008000NRG25240420240006363
|
24/04/2024
|
ROSHAN LAL
|
3513008WL000470
|
ROSHAN LAL
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400411
|
|
ROSHANLALSOJHOPDIYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
DEOPRAYAG
|
UT-13-008-056-003/108
(BHAISKOT)
|
3513008000NRG25240420240006364
|
24/04/2024
|
Rajeswari Devi
|
3513008WL000470
|
Rajeswari Devi
|
00415
|
SBIN0003657
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400400441
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-056-003/110
(BHAISKOT)
|
3513008000NRG25240420240006365
|
24/04/2024
|
BIRENDRA SINGH BISHT
|
3513008WL000470
|
BIRENDRA SINGH BISHT
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400404
|
|
BIRENDER SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEOPRAYAG
|
UT-13-008-056-003/115
(BHAISKOT)
|
3513008000NRG25240420240006366
|
24/04/2024
|
Urmila Devi
|
3513008WL000470
|
Urmila Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400400439
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOPRAYAG
|
UT-13-008-056-005/117
(BHAISKOT)
|
3513008000NRG25240420240006368
|
24/04/2024
|
SHAKUNTALA DEVI
|
3513008WL000470
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400434
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-056-005/63
(BHAISKOT)
|
3513008000NRG25240420240006369
|
24/04/2024
|
Kamali Devi
|
3513008WL000470
|
Kamali Devi
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400400421
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOPRAYAG
|
UT-13-008-110-001/227
(BHAISKOT)
|
3513008000NRG25240420240006370
|
24/04/2024
|
MANISHA
|
3513008WL000470
|
MANISHA
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400427
|
|
MISS MANISHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94563
|
94563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109731
|
109731
|
|
|
|
|
|
|
|