|
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-13-008-099-001/126
(AROTA)
|
3513008000NRG25300420240012366
|
30/04/2024
|
Sohan Lal
|
3513008WL001022
|
Sohan Lal
|
00112
|
IBKL0070T19
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421542
|
|
SOHANLALSOSRIKALDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-099-001/8
(AROTA)
|
3513008000NRG25300420240012392
|
30/04/2024
|
DHOOM SINGH
|
3513008WL001022
|
DHOOM SINGH
|
00112
|
IBKL0070T19
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421512
|
|
DHOOMSINGHSOJOTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-099-001/104
(AROTA)
|
3513008000NRG25300420240012360
|
30/04/2024
|
SAMPATI DEVI
|
3513008WL001022
|
SAMPATI DEVI
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421533
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-099-001/108
(AROTA)
|
3513008000NRG25300420240012361
|
30/04/2024
|
BHUVNA DEVI
|
3513008WL001022
|
BHUVNA DEVI
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421535
|
|
BHUVNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-099-001/116
(AROTA)
|
3513008000NRG25300420240012362
|
30/04/2024
|
Pushpa Devi
|
3513008WL001022
|
Pushpa Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421522
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-099-001/117
(AROTA)
|
3513008000NRG25300420240012363
|
30/04/2024
|
Soni Devi
|
3513008WL001022
|
Soni Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Rejected
|
04/05/2024
|
|
3627421516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEOPRAYAG
|
UT-13-008-099-001/125
(AROTA)
|
3513008000NRG25300420240012364
|
30/04/2024
|
Shakuntla Devi
|
3513008WL001022
|
Shakuntla Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421521
|
|
SHAKUNTLA DEVI AND VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-099-001/126
(AROTA)
|
3513008000NRG25300420240012365
|
30/04/2024
|
Meen Devi
|
3513008WL001022
|
Meen Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421529
|
|
SOHAN LAL AND MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-099-001/128
(AROTA)
|
3513008000NRG25300420240012367
|
30/04/2024
|
Mamta Devi
|
3513008WL001022
|
Mamta Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421525
|
|
MAMTA DEVI WO MAYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-099-001/154
(AROTA)
|
3513008000NRG25300420240012368
|
30/04/2024
|
VIJAYLAXHI
|
3513008WL001022
|
VIJAYLAXHI
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421539
|
|
VIJAYLAXMI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-099-001/167
(AROTA)
|
3513008000NRG25300420240012371
|
30/04/2024
|
SUMAN
|
3513008WL001022
|
SUMAN
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421532
|
|
SUMAN WO DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-099-001/181
(AROTA)
|
3513008000NRG25300420240012372
|
30/04/2024
|
DURGA
|
3513008WL001022
|
DURGA
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421543
|
|
DURGA DEVI WO VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-099-001/196
(AROTA)
|
3513008000NRG25300420240012373
|
30/04/2024
|
MAMTA DEVI
|
3513008WL001022
|
MAMTA DEVI
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421536
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-099-001/200
(AROTA)
|
3513008000NRG25300420240012375
|
30/04/2024
|
JAGDISH KUMAR
|
3513008WL001022
|
JAGDISH KUMAR
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421531
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-099-001/201-A
(AROTA)
|
3513008000NRG25300420240012376
|
30/04/2024
|
ANITA
|
3513008WL001022
|
ANITA
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421537
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-099-001/204
(AROTA)
|
3513008000NRG25300420240012377
|
30/04/2024
|
PINKI DEVI
|
3513008WL001022
|
PINKI DEVI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421534
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-099-001/51
(AROTA)
|
3513008000NRG25300420240012378
|
30/04/2024
|
Kaunsa Devi
|
3513008WL001022
|
Kaunsa Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421538
|
|
KAUNSA DEVI AND VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEOPRAYAG
|
UT-13-008-099-001/52
(AROTA)
|
3513008000NRG25300420240012379
|
30/04/2024
|
Bimala Devi
|
3513008WL001022
|
Bimala Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421527
|
|
BIMALA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-099-001/53
(AROTA)
|
3513008000NRG25300420240012380
|
30/04/2024
|
Rami Devi
|
3513008WL001022
|
Rami Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421528
|
|
RAMI DEVI WO SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOPRAYAG
|
UT-13-008-099-001/56
(AROTA)
|
3513008000NRG25300420240012381
|
30/04/2024
|
Sunita Devi
|
3513008WL001022
|
Sunita Devi
|
00354
|
PUNB0769100
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421517
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEOPRAYAG
|
UT-13-008-099-001/57
(AROTA)
|
3513008000NRG25300420240012382
|
30/04/2024
|
MAHESHWARI DEVI
|
3513008WL001022
|
MAHESHWARI DEVI
|
00354
|
PUNB0769100
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421520
|
|
MAHESHWARI DEVI WO KHILA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEOPRAYAG
|
UT-13-008-099-001/59
(AROTA)
|
3513008000NRG25300420240012383
|
30/04/2024
|
Sureshi Devi
|
3513008WL001022
|
Sureshi Devi
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421519
|
|
SURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEOPRAYAG
|
UT-13-008-099-001/60
(AROTA)
|
3513008000NRG25300420240012384
|
30/04/2024
|
Lajju Devi
|
3513008WL001022
|
Lajju Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421524
|
|
LAJJU DEVI WO RAMSHVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEOPRAYAG
|
UT-13-008-099-001/62
(AROTA)
|
3513008000NRG25300420240012385
|
30/04/2024
|
INDRA DEVI
|
3513008WL001022
|
INDRA DEVI
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421544
|
|
INDRA DEVI W/O SOVANU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEOPRAYAG
|
UT-13-008-099-001/63
(AROTA)
|
3513008000NRG25300420240012386
|
30/04/2024
|
LAXMI DEVI
|
3513008WL001022
|
LAXMI DEVI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421530
|
|
LAXMI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEOPRAYAG
|
UT-13-008-099-001/64
(AROTA)
|
3513008000NRG25300420240012387
|
30/04/2024
|
Sumitra Devi
|
3513008WL001022
|
Sumitra Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421523
|
|
SUMITRA DEVI AND DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEOPRAYAG
|
UT-13-008-099-001/66
(AROTA)
|
3513008000NRG25300420240012388
|
30/04/2024
|
Makhu
|
3513008WL001022
|
Makhu
|
00354
|
PUNB0769100
|
948
|
948
|
Processed
|
04/05/2024
|
|
3627421540
|
|
MAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEOPRAYAG
|
UT-13-008-099-001/68
(AROTA)
|
3513008000NRG25300420240012389
|
30/04/2024
|
Manju Devi
|
3513008WL001022
|
Manju Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421518
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-099-001/72
(AROTA)
|
3513008000NRG25300420240012390
|
30/04/2024
|
Etvari Devi
|
3513008WL001022
|
Etvari Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421515
|
|
MRS ETAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-099-001/73
(AROTA)
|
3513008000NRG25300420240012391
|
30/04/2024
|
Shakuntla Devi
|
3513008WL001022
|
Shakuntla Devi
|
00354
|
PUNB0769100
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421526
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
31
|
DEOPRAYAG
|
UT-13-008-099-001/162
(AROTA)
|
3513008000NRG25300420240012369
|
30/04/2024
|
SUSHMA DEVI
|
3513008WL001022
|
SUSHMA DEVI
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627421513
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-099-001/164
(AROTA)
|
3513008000NRG25300420240012370
|
30/04/2024
|
DEWESHWARI DEVI
|
3513008WL001022
|
DEWESHWARI DEVI
|
00415
|
SBIN0003657
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627421514
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-099-001/199
(AROTA)
|
3513008000NRG25300420240012374
|
30/04/2024
|
NEETU
|
3513008WL001022
|
NEETU
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627421541
|
|
MS NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|