|
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-13-008-049-002/102
(DANADA)
|
3513008000NRG25200520240028954
|
20/05/2024
|
HEMANTI DEVI
|
3513008WL002498
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056122
|
|
HAMAVANTIDEVIWOMANOJKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-049-002/107
(DANADA)
|
3513008000NRG25200520240028955
|
20/05/2024
|
SURAT SINGH AGRAWAL
|
3513008WL002498
|
SURAT SINGH AGRAWAL
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056104
|
|
SOORATSINGHSOGIRDHARISING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
DEOPRAYAG
|
UT-13-008-049-002/109
(DANADA)
|
3513008000NRG25200520240028956
|
20/05/2024
|
BEENA DEVI
|
3513008WL002498
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056107
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEOPRAYAG
|
UT-13-008-049-002/121
(DANADA)
|
3513008000NRG25200520240028957
|
20/05/2024
|
Suman
|
3513008WL002498
|
Suman
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056121
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEOPRAYAG
|
UT-13-008-049-002/122
(DANADA)
|
3513008000NRG25200520240028958
|
20/05/2024
|
Kailashi Devi
|
3513008WL002498
|
Kailashi Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056100
|
|
Mrs. KAILASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEOPRAYAG
|
UT-13-008-049-002/125
(DANADA)
|
3513008000NRG25200520240028959
|
20/05/2024
|
GUDDI DEVI
|
3513008WL002498
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Rejected
|
25/05/2024
|
|
4287056108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEOPRAYAG
|
UT-13-008-049-002/155
(DANADA)
|
3513008000NRG25200520240028960
|
20/05/2024
|
Mangali Devi
|
3513008WL002498
|
Mangali Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056095
|
|
Mrs. MANGALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEOPRAYAG
|
UT-13-008-049-002/16
(DANADA)
|
3513008000NRG25200520240028961
|
20/05/2024
|
MUSSI DEVI
|
3513008WL002498
|
MUSSI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056115
|
|
MUSIDEVIWOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
DEOPRAYAG
|
UT-13-008-049-002/169
(DANADA)
|
3513008000NRG25200520240028962
|
20/05/2024
|
Kavita Devi
|
3513008WL002498
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056102
|
|
KAVITADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
DEOPRAYAG
|
UT-13-008-049-002/181
(DANADA)
|
3513008000NRG25200520240028963
|
20/05/2024
|
Hukam Singh
|
3513008WL002498
|
Hukam Singh
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056105
|
|
Mr. HUKAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEOPRAYAG
|
UT-13-008-049-002/200
(DANADA)
|
3513008000NRG25200520240028964
|
20/05/2024
|
MAMATA DEVI
|
3513008WL002498
|
MAMATA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287056110
|
|
Mrs. MAMTA DEVI W/O GAUTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEOPRAYAG
|
UT-13-008-049-002/201
(DANADA)
|
3513008000NRG25200520240028965
|
20/05/2024
|
FOOLDE DEVI
|
3513008WL002498
|
FOOLDE DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287056123
|
|
Mrs. PHULDEI DEVI POONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEOPRAYAG
|
UT-13-008-049-002/210
(DANADA)
|
3513008000NRG25200520240028966
|
20/05/2024
|
SANGEETA DEVI
|
3513008WL002498
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287056113
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEOPRAYAG
|
UT-13-008-049-002/211
(DANADA)
|
3513008000NRG25200520240028967
|
20/05/2024
|
NEEMA DEVI
|
3513008WL002498
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287056114
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEOPRAYAG
|
UT-13-008-049-002/217
(DANADA)
|
3513008000NRG25200520240028968
|
20/05/2024
|
SUNEETA
|
3513008WL002498
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287056116
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEOPRAYAG
|
UT-13-008-049-002/221
(DANADA)
|
3513008000NRG25200520240028969
|
20/05/2024
|
RAJANI DEVI
|
3513008WL002498
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287056111
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEOPRAYAG
|
UT-13-008-049-002/222
(DANADA)
|
3513008000NRG25200520240028970
|
20/05/2024
|
DHARMENDRA KUMAR
|
3513008WL002498
|
DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287056117
|
|
Mr. DHARMENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEOPRAYAG
|
UT-13-008-049-002/222
(DANADA)
|
3513008000NRG25200520240028971
|
20/05/2024
|
SUMAN DEVI
|
3513008WL002498
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287056118
|
|
SUMANDEVIWODHARMENDARKUMA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
DEOPRAYAG
|
UT-13-008-049-002/227
(DANADA)
|
3513008000NRG25200520240028972
|
20/05/2024
|
MANISHA DEVI
|
3513008WL002498
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287056119
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEOPRAYAG
|
UT-13-008-049-002/227
(DANADA)
|
3513008000NRG25200520240028973
|
20/05/2024
|
VINOD KUMAR
|
3513008WL002498
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287056109
|
|
VINOD KUMAR S/O SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEOPRAYAG
|
UT-13-008-049-002/37
(DANADA)
|
3513008000NRG25200520240028974
|
20/05/2024
|
Pitamderi devi
|
3513008WL002498
|
Pitamderi devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056098
|
|
Mrs. Pitambari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEOPRAYAG
|
UT-13-008-049-002/62
(DANADA)
|
3513008000NRG25200520240028975
|
20/05/2024
|
Bebi Devi
|
3513008WL002498
|
Bebi Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056096
|
|
Mrs. BEBI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEOPRAYAG
|
UT-13-008-049-002/71
(DANADA)
|
3513008000NRG25200520240028976
|
20/05/2024
|
JASODA DEVI
|
3513008WL002498
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056097
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEOPRAYAG
|
UT-13-008-049-002/72
(DANADA)
|
3513008000NRG25200520240028977
|
20/05/2024
|
TEK SINGH
|
3513008WL002498
|
TEK SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056120
|
|
Mr. TEK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEOPRAYAG
|
UT-13-008-049-002/74
(DANADA)
|
3513008000NRG25200520240028978
|
20/05/2024
|
Fulari Devi
|
3513008WL002498
|
Fulari Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056092
|
|
Mrs. FULARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEOPRAYAG
|
UT-13-008-049-002/75
(DANADA)
|
3513008000NRG25200520240028979
|
20/05/2024
|
Makani Devi
|
3513008WL002498
|
Makani Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056106
|
|
MAKANIDEVIWOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
DEOPRAYAG
|
UT-13-008-049-002/79
(DANADA)
|
3513008000NRG25200520240028980
|
20/05/2024
|
BHAMESHWARI DEVI
|
3513008WL002498
|
BHAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056125
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DEOPRAYAG
|
UT-13-008-049-002/81
(DANADA)
|
3513008000NRG25200520240028981
|
20/05/2024
|
Basanti Devi
|
3513008WL002498
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056126
|
|
BASANTIDEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
DEOPRAYAG
|
UT-13-008-049-002/82
(DANADA)
|
3513008000NRG25200520240028982
|
20/05/2024
|
Guddi Devi
|
3513008WL002498
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056093
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEOPRAYAG
|
UT-13-008-049-002/90
(DANADA)
|
3513008000NRG25200520240028983
|
20/05/2024
|
Kailashi Devi
|
3513008WL002498
|
Kailashi Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056094
|
|
Mrs. KAILASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DEOPRAYAG
|
UT-13-008-049-002/91
(DANADA)
|
3513008000NRG25200520240028984
|
20/05/2024
|
Sulochana Devi
|
3513008WL002498
|
Sulochana Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056127
|
|
SULOCHANA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEOPRAYAG
|
UT-13-008-049-002/92
(DANADA)
|
3513008000NRG25200520240028985
|
20/05/2024
|
Dewesweri devi
|
3513008WL002498
|
Dewesweri devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056099
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DEOPRAYAG
|
UT-13-008-049-002/93
(DANADA)
|
3513008000NRG25200520240028986
|
20/05/2024
|
Trilok Singh
|
3513008WL002498
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056103
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DEOPRAYAG
|
UT-13-008-049-003/137
(DANADA)
|
3513008000NRG25200520240028987
|
20/05/2024
|
Virendra
|
3513008WL002498
|
Virendra
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056101
|
|
Mr. VIRENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DEOPRAYAG
|
UT-13-008-049-003/228
(DANADA)
|
3513008000NRG25200520240028988
|
20/05/2024
|
RADHESHYAM
|
3513008WL002498
|
RADHESHYAM
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056112
|
|
Mrs. RADHESHYAM S/O BHAVA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEOPRAYAG
|
UT-13-008-049-003/52
(DANADA)
|
3513008000NRG25200520240028989
|
20/05/2024
|
Bilashi Ram
|
3513008WL002498
|
Bilashi Ram
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287056124
|
|
Mr. VILASI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|