|
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-13-008-006-001/115
(AMILDA)
|
3513008000NRG25200520240029962
|
20/05/2024
|
BABLI DEVI
|
3513008WL002587
|
BABLI DEVI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059820
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-006-001/86
(AMILDA)
|
3513008000NRG25200520240029988
|
20/05/2024
|
SANGEETA DEVI
|
3513008WL002587
|
SANGEETA DEVI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059813
|
|
MR BHAGWAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-006-002/51
(AMILDA)
|
3513008000NRG25200520240029994
|
20/05/2024
|
LAJJAWATI DEVI
|
3513008WL002587
|
LAJJAWATI DEVI
|
00415
|
SBIN0006566
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059810
|
|
MRS LAJJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-006-001/10
(AMILDA)
|
3513008000NRG25200520240029958
|
20/05/2024
|
Sanju Devi
|
3513008WL002587
|
Sanju Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059794
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-006-001/111
(AMILDA)
|
3513008000NRG25200520240029960
|
20/05/2024
|
RAJESHWARI DEVI
|
3513008WL002587
|
RAJESHWARI DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059806
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOPRAYAG
|
UT-13-008-006-001/111
(AMILDA)
|
3513008000NRG25200520240029959
|
20/05/2024
|
Ramswaroop Dangwal
|
3513008WL002587
|
Ramswaroop Dangwal
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059818
|
|
RAMSWARUPSOSRITUNGEWARPRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-006-001/115
(AMILDA)
|
3513008000NRG25200520240029961
|
20/05/2024
|
Data Ram
|
3513008WL002587
|
Data Ram
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059783
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-006-001/121
(AMILDA)
|
3513008000NRG25200520240029963
|
20/05/2024
|
MUKATI DEVI
|
3513008WL002587
|
MUKATI DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059790
|
|
MRS MUKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-006-001/127
(AMILDA)
|
3513008000NRG25200520240029964
|
20/05/2024
|
Meenakshi Devi
|
3513008WL002587
|
Meenakshi Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059800
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-006-001/128
(AMILDA)
|
3513008000NRG25200520240029965
|
20/05/2024
|
ARTI DEVI
|
3513008WL002587
|
ARTI DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059815
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-006-001/129
(AMILDA)
|
3513008000NRG25200520240029966
|
20/05/2024
|
PUSHPA DEVI
|
3513008WL002587
|
PUSHPA DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059814
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-006-001/135
(AMILDA)
|
3513008000NRG25200520240029967
|
20/05/2024
|
SARASWATI DEVI
|
3513008WL002587
|
SARASWATI DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059809
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-006-001/135
(AMILDA)
|
3513008000NRG25200520240029968
|
20/05/2024
|
SOHAN LAL
|
3513008WL002587
|
SOHAN LAL
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059812
|
|
SOHANLALSOSRITUGESHWARPR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
DEOPRAYAG
|
UT-13-008-006-001/14
(AMILDA)
|
3513008000NRG25200520240029969
|
20/05/2024
|
Subodhani Devi
|
3513008WL002587
|
Subodhani Devi
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287059782
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-006-001/16
(AMILDA)
|
3513008000NRG25200520240029970
|
20/05/2024
|
Sovati Devi
|
3513008WL002587
|
Sovati Devi
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287059817
|
|
MRS SOV TI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-006-001/19
(AMILDA)
|
3513008000NRG25200520240029971
|
20/05/2024
|
Rukmani Devi
|
3513008WL002587
|
Rukmani Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059803
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-006-001/36
(AMILDA)
|
3513008000NRG25200520240029972
|
20/05/2024
|
KAMLA DEVI
|
3513008WL002587
|
KAMLA DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059808
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-006-001/37
(AMILDA)
|
3513008000NRG25200520240029973
|
20/05/2024
|
Munni Devi
|
3513008WL002587
|
Munni Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059801
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-006-001/41
(AMILDA)
|
3513008000NRG25200520240029975
|
20/05/2024
|
ANITA DEVI
|
3513008WL002587
|
ANITA DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059807
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEOPRAYAG
|
UT-13-008-006-001/41
(AMILDA)
|
3513008000NRG25200520240029974
|
20/05/2024
|
Poorani Devi
|
3513008WL002587
|
Poorani Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059792
|
|
MRS POORANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-006-001/43
(AMILDA)
|
3513008000NRG25200520240029976
|
20/05/2024
|
Sundari Devi
|
3513008WL002587
|
Sundari Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059802
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-006-001/44
(AMILDA)
|
3513008000NRG25200520240029977
|
20/05/2024
|
Shakuntala Devi
|
3513008WL002587
|
Shakuntala Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059786
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEOPRAYAG
|
UT-13-008-006-001/6
(AMILDA)
|
3513008000NRG25200520240029978
|
20/05/2024
|
Tara Devi
|
3513008WL002587
|
Tara Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059819
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-006-001/7
(AMILDA)
|
3513008000NRG25200520240029979
|
20/05/2024
|
Sangeeta Devi
|
3513008WL002587
|
Sangeeta Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059797
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-006-001/70
(AMILDA)
|
3513008000NRG25200520240029980
|
20/05/2024
|
KEEDI DEVI
|
3513008WL002587
|
KEEDI DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059785
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-006-001/71
(AMILDA)
|
3513008000NRG25200520240029981
|
20/05/2024
|
PUSVA DEVI
|
3513008WL002587
|
PUSVA DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059787
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-006-001/75
(AMILDA)
|
3513008000NRG25200520240029982
|
20/05/2024
|
Bishambre Devi
|
3513008WL002587
|
Bishambre Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059799
|
|
BISHAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEOPRAYAG
|
UT-13-008-006-001/78
(AMILDA)
|
3513008000NRG25200520240029983
|
20/05/2024
|
Pavitra Devi
|
3513008WL002587
|
Pavitra Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059795
|
|
MS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-006-001/80
(AMILDA)
|
3513008000NRG25200520240029984
|
20/05/2024
|
DARSHANA DEVI
|
3513008WL002587
|
DARSHANA DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287059811
|
|
DARSHANADEVIWOHARSHMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
DEOPRAYAG
|
UT-13-008-006-001/83
(AMILDA)
|
3513008000NRG25200520240029985
|
20/05/2024
|
Prema Devi
|
3513008WL002587
|
Prema Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059796
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-006-001/84
(AMILDA)
|
3513008000NRG25200520240029986
|
20/05/2024
|
GUDDI DEVI
|
3513008WL002587
|
GUDDI DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059784
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-006-001/85
(AMILDA)
|
3513008000NRG25200520240029987
|
20/05/2024
|
Dabee Devi
|
3513008WL002587
|
Dabee Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059788
|
|
DABEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-006-001/88
(AMILDA)
|
3513008000NRG25200520240029989
|
20/05/2024
|
SHEELA DEVI
|
3513008WL002587
|
SHEELA DEVI
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287059798
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-006-001/9
(AMILDA)
|
3513008000NRG25200520240029990
|
20/05/2024
|
SACHIN DANGWAL
|
3513008WL002587
|
SACHIN DANGWAL
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059804
|
|
MR SACHIN DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-006-002/100
(AMILDA)
|
3513008000NRG25200520240029991
|
20/05/2024
|
RAJNI DEVI
|
3513008WL002587
|
RAJNI DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059793
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEOPRAYAG
|
UT-13-008-006-002/103
(AMILDA)
|
3513008000NRG25200520240029992
|
20/05/2024
|
BABLU
|
3513008WL002587
|
BABLU
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059805
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOPRAYAG
|
UT-13-008-006-002/42
(AMILDA)
|
3513008000NRG25200520240029993
|
20/05/2024
|
MEHAR SINGH
|
3513008WL002587
|
MEHAR SINGH
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059816
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEOPRAYAG
|
UT-13-008-006-002/57
(AMILDA)
|
3513008000NRG25200520240029995
|
20/05/2024
|
Urmila Devi
|
3513008WL002587
|
Urmila Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Rejected
|
25/05/2024
|
|
4287059789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DEOPRAYAG
|
UT-13-008-006-002/59
(AMILDA)
|
3513008000NRG25200520240029996
|
20/05/2024
|
NARAYAN SINGH
|
3513008WL002587
|
NARAYAN SINGH
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287059791
|
|
NARAYANSOMURTISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|