|
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-13-008-036-001/113
(KANDI GUSAIN)
|
3513008000NRG25170520240026169
|
17/05/2024
|
ANIL JETHUDI
|
3513008WL002232
|
ANIL JETHUDI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223085990
|
|
ANILJETHUDISOJABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-036-001/114
(KANDI GUSAIN)
|
3513008000NRG25170520240026170
|
17/05/2024
|
MAHESWARI DEVI
|
3513008WL002232
|
MAHESWARI DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223085989
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-036-001/122
(KANDI GUSAIN)
|
3513008000NRG25170520240026171
|
17/05/2024
|
Kamla Devi
|
3513008WL002232
|
Kamla Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223085988
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-036-001/132
(KANDI GUSAIN)
|
3513008000NRG25170520240026172
|
17/05/2024
|
Anandi Devi
|
3513008WL002232
|
Anandi Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223085986
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-036-001/145
(KANDI GUSAIN)
|
3513008000NRG25170520240026173
|
17/05/2024
|
Guddi Devi
|
3513008WL002232
|
Guddi Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223085985
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-036-003/207
(KANDI GUSAIN)
|
3513008000NRG25170520240026174
|
17/05/2024
|
Vimla Devi
|
3513008WL002232
|
Vimla Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223085987
|
|
VIMALADEVISOSRIMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|