|
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-13-008-027-001/112-A
(DEVKA)
|
3513008000NRG25170520240026135
|
17/05/2024
|
POONAM
|
3513008WL002230
|
POONAM
|
00112
|
IBKL0070T18
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074975
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-027-001/66
(DEVKA)
|
3513008000NRG25170520240026158
|
17/05/2024
|
ASHA DEVI
|
3513008WL002230
|
ASHA DEVI
|
00112
|
IBKL0070T19
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074977
|
|
ASHADEVIWOSAMBHUMISTRI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
DEOPRAYAG
|
UT-13-008-027-001/78
(DEVKA)
|
3513008000NRG25170520240026163
|
17/05/2024
|
CHATTAR SINGH
|
3513008WL002230
|
CHATTAR SINGH
|
00112
|
IBKL0070T19
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074976
|
|
CHATTARSINGHSOLUCTHI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-027-001/1
(DEVKA)
|
3513008000NRG25170520240026129
|
17/05/2024
|
Umed singh
|
3513008WL002230
|
Umed singh
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074988
|
|
UMEDSINGHSOSRIBHAGVANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
DEOPRAYAG
|
UT-13-008-027-001/100
(DEVKA)
|
3513008000NRG25170520240026130
|
17/05/2024
|
Seeta Devi
|
3513008WL002230
|
Seeta Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074994
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-027-001/101
(DEVKA)
|
3513008000NRG25170520240026131
|
17/05/2024
|
Vijay Laxmi Devi
|
3513008WL002230
|
Vijay Laxmi Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074996
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-027-001/103
(DEVKA)
|
3513008000NRG25170520240026132
|
17/05/2024
|
MOHAN LAL
|
3513008WL002230
|
MOHAN LAL
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074967
|
|
MOHAN LAL S/O SHAMBHU MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-027-001/105
(DEVKA)
|
3513008000NRG25170520240026133
|
17/05/2024
|
Vineeta Rauthan
|
3513008WL002230
|
Vineeta Rauthan
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223075003
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-027-001/11
(DEVKA)
|
3513008000NRG25170520240026134
|
17/05/2024
|
Radha devi
|
3513008WL002230
|
Radha devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074999
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-027-001/12
(DEVKA)
|
3513008000NRG25170520240026136
|
17/05/2024
|
SUSHILA DEVI
|
3513008WL002230
|
SUSHILA DEVI
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074974
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-027-001/122
(DEVKA)
|
3513008000NRG25170520240026137
|
17/05/2024
|
SURESH LAL
|
3513008WL002230
|
SURESH LAL
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223075004
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-027-001/13
(DEVKA)
|
3513008000NRG25170520240026138
|
17/05/2024
|
SUMITRA DEVI
|
3513008WL002230
|
SUMITRA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074968
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-027-001/131
(DEVKA)
|
3513008000NRG25170520240026139
|
17/05/2024
|
Kusum
|
3513008WL002230
|
Kusum
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223075002
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
14
|
DEOPRAYAG
|
UT-13-008-027-001/14
(DEVKA)
|
3513008000NRG25170520240026141
|
17/05/2024
|
DEEPA DEVI
|
3513008WL002230
|
DEEPA DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074991
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-027-001/17
(DEVKA)
|
3513008000NRG25170520240026142
|
17/05/2024
|
Shashi Devi
|
3513008WL002230
|
Shashi Devi
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223074992
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-027-001/19
(DEVKA)
|
3513008000NRG25170520240026143
|
17/05/2024
|
Ravita Devi
|
3513008WL002230
|
Ravita Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223074993
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-027-001/2
(DEVKA)
|
3513008000NRG25170520240026144
|
17/05/2024
|
VIKRAM SINGH
|
3513008WL002230
|
VIKRAM SINGH
|
00415
|
SBIN0003657
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223074986
|
|
MR VIKRAM SINGH ROTHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-027-001/22
(DEVKA)
|
3513008000NRG25170520240026145
|
17/05/2024
|
Laxmi Devi
|
3513008WL002230
|
Laxmi Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074984
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-027-001/23
(DEVKA)
|
3513008000NRG25170520240026146
|
17/05/2024
|
Soni Devi
|
3513008WL002230
|
Soni Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074990
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-027-001/25
(DEVKA)
|
3513008000NRG25170520240026147
|
17/05/2024
|
DHYANU
|
3513008WL002230
|
DHYANU
|
00415
|
SBIN0003657
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223075005
|
|
MR DHYANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-027-001/26
(DEVKA)
|
3513008000NRG25170520240026148
|
17/05/2024
|
SHANTI DEVI
|
3513008WL002230
|
SHANTI DEVI
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074985
|
|
SABBAL SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-027-001/28
(DEVKA)
|
3513008000NRG25170520240026149
|
17/05/2024
|
Monika Devi
|
3513008WL002230
|
Monika Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074971
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-027-001/3
(DEVKA)
|
3513008000NRG25170520240026150
|
17/05/2024
|
PRAMOD SINGH
|
3513008WL002230
|
PRAMOD SINGH
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074969
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-027-001/4
(DEVKA)
|
3513008000NRG25170520240026151
|
17/05/2024
|
Gyan singh Raothan
|
3513008WL002230
|
Gyan singh Raothan
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074983
|
|
MR GYAN SINGH RAOTHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-027-001/52
(DEVKA)
|
3513008000NRG25170520240026152
|
17/05/2024
|
Shakambari Devi
|
3513008WL002230
|
Shakambari Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074981
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-027-001/59
(DEVKA)
|
3513008000NRG25170520240026153
|
17/05/2024
|
Bhagirathi Devi
|
3513008WL002230
|
Bhagirathi Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074980
|
|
MR TREPAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-027-001/60
(DEVKA)
|
3513008000NRG25170520240026154
|
17/05/2024
|
Shoorveer Singh Bisht
|
3513008WL002230
|
Shoorveer Singh Bisht
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074972
|
|
MR SHOORVEER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-027-001/62
(DEVKA)
|
3513008000NRG25170520240026155
|
17/05/2024
|
Sampati Devi
|
3513008WL002230
|
Sampati Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074978
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-027-001/63
(DEVKA)
|
3513008000NRG25170520240026156
|
17/05/2024
|
Iravati Devi
|
3513008WL002230
|
Iravati Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074997
|
|
ERAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEOPRAYAG
|
UT-13-008-027-001/65
(DEVKA)
|
3513008000NRG25170520240026157
|
17/05/2024
|
Gulabi Devi
|
3513008WL002230
|
Gulabi Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223075001
|
|
MR BHOLA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-027-001/67
(DEVKA)
|
3513008000NRG25170520240026159
|
17/05/2024
|
RAJANDER SINGH
|
3513008WL002230
|
RAJANDER SINGH
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074973
|
|
MR RAJANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-027-001/7
(DEVKA)
|
3513008000NRG25170520240026160
|
17/05/2024
|
Vinood Kumar
|
3513008WL002230
|
Vinood Kumar
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074987
|
|
VINOOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-027-001/71
(DEVKA)
|
3513008000NRG25170520240026161
|
17/05/2024
|
Saku Devi
|
3513008WL002230
|
Saku Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223075000
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-027-001/75
(DEVKA)
|
3513008000NRG25170520240026162
|
17/05/2024
|
Laxmi Devi
|
3513008WL002230
|
Laxmi Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223074998
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-027-001/79
(DEVKA)
|
3513008000NRG25170520240026164
|
17/05/2024
|
Vinod Singh
|
3513008WL002230
|
Vinod Singh
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074979
|
|
VINODSINGHBISHTSORANJOR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
DEOPRAYAG
|
UT-13-008-027-001/92
(DEVKA)
|
3513008000NRG25170520240026165
|
17/05/2024
|
Shanti Devi
|
3513008WL002230
|
Shanti Devi
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074982
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOPRAYAG
|
UT-13-008-027-001/95
(DEVKA)
|
3513008000NRG25170520240026166
|
17/05/2024
|
CHAIN SINGH
|
3513008WL002230
|
CHAIN SINGH
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074995
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-027-001/96
(DEVKA)
|
3513008000NRG25170520240026167
|
17/05/2024
|
Yashwant Lal
|
3513008WL002230
|
Yashwant Lal
|
00415
|
SBIN0003657
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223074989
|
|
MR YASHVANTA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
39
|
DEOPRAYAG
|
UT-13-008-027-001/138
(DEVKA)
|
3513008000NRG25170520240026140
|
17/05/2024
|
AARTI
|
3513008WL002230
|
AARTI
|
00415
|
SBIN0006566
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223074970
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|