|
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-13-008-032-001/122
(MAHAD)
|
3513008000NRG24020420240339655
|
02/04/2024
|
POOJA DEVI
|
3513008WL028185
|
POOJA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115305230
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-032-001/215
(MAHAD)
|
3513008000NRG24020420240339657
|
02/04/2024
|
Dhan Singh
|
3513008WL028187
|
Dhan Singh
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115305228
|
|
DHAN SINGH S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-032-001/215
(MAHAD)
|
3513008000NRG24020420240339658
|
02/04/2024
|
MEENA DEVI
|
3513008WL028187
|
MEENA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115305229
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-032-001/391
(MAHAD)
|
3513008000NRG24020420240339656
|
02/04/2024
|
Shima Devi
|
3513008WL028186
|
Shima Devi
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115305227
|
|
SHIMADEVIWOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-032-001/122
(MAHAD)
|
3513008000NRG24020420240339654
|
02/04/2024
|
Chhaundadi Devi
|
3513008WL028185
|
Chhaundadi Devi
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115305238
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-037-001/2
(GUSAIN GAIUN)
|
3513008000NRG24020420240339669
|
02/04/2024
|
REENA DEVI
|
3513008WL028195
|
REENA DEVI
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305240
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-037-001/59
(GUSAIN GAIUN)
|
3513008000NRG24020420240339666
|
02/04/2024
|
GUDDI DEVI
|
3513008WL028193
|
GUDDI DEVI
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305242
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-037-001/60
(GUSAIN GAIUN)
|
3513008000NRG24020420240339668
|
02/04/2024
|
PUSHPA DEVI
|
3513008WL028194
|
PUSHPA DEVI
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305241
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-037-001/74
(GUSAIN GAIUN)
|
3513008000NRG24020420240339667
|
02/04/2024
|
Neelam Devi
|
3513008WL028193
|
Neelam Devi
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305233
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-038-002/79
(AMANI)
|
3513008000NRG24020420240339662
|
02/04/2024
|
Jivanand Bhatt
|
3513008WL028190
|
Jivanand Bhatt
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305232
|
|
JIVANANDSOSRITHOBURAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
DEOPRAYAG
|
UT-13-008-038-002/79
(AMANI)
|
3513008000NRG24020420240339661
|
02/04/2024
|
Vishambari Devi
|
3513008WL028190
|
Vishambari Devi
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305237
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-040-001/21
(KANDI BAGARI)
|
3513008000NRG24020420240339664
|
02/04/2024
|
Sangeeta Devi
|
3513008WL028192
|
Sangeeta Devi
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305234
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-040-001/81
(KANDI BAGARI)
|
3513008000NRG24020420240339665
|
02/04/2024
|
Veer Singh
|
3513008WL028192
|
Veer Singh
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305235
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-041-001/96
(DUROGI)
|
3513008000NRG24020420240339663
|
02/04/2024
|
Dalab singh
|
3513008WL028191
|
Dalab singh
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305243
|
|
MR DALEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-060-001/277
(Bongarampur)
|
3513008000NRG24020420240339660
|
02/04/2024
|
Kamala Devi
|
3513008WL028189
|
Kamala Devi
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305236
|
|
KAMALY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
16
|
DEOPRAYAG
|
UT-13-008-045-001/19
(PALETHI DOBI. KI)
|
3513008000NRG24020420240339659
|
02/04/2024
|
GUDDI DEVI
|
3513008WL028188
|
GUDDI DEVI
|
00415
|
SBIN0008227
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305231
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-058-002/103
(FARSOLI)
|
3513008000NRG24020420240339670
|
02/04/2024
|
SHANKUTALA DEVI
|
3513008WL028196
|
SHANKUTALA DEVI
|
00415
|
SBIN0008227
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115305239
|
|
MRS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|