|
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-13-008-103-001/46
(TYALNI)
|
3513008000NRG25250420240009396
|
25/04/2024
|
Poonam Devi
|
3513008WL000766
|
Poonam Devi
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400131
|
|
POONAM DEVI AND KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-103-001/208
(TYALNI)
|
3513008000NRG25250420240009391
|
25/04/2024
|
RAY SINGH
|
3513008WL000766
|
RAY SINGH
|
00415
|
SBIN0003657
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400122
|
|
MR RAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-103-001/142
(TYALNI)
|
3513008000NRG25250420240009383
|
25/04/2024
|
Radha Devi
|
3513008WL000766
|
Radha Devi
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400124
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEOPRAYAG
|
UT-13-008-103-001/156
(TYALNI)
|
3513008000NRG25250420240009384
|
25/04/2024
|
Shakuntala Devi
|
3513008WL000766
|
Shakuntala Devi
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400116
|
|
PYAR SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-103-001/157
(TYALNI)
|
3513008000NRG25250420240009385
|
25/04/2024
|
Sarojeni Devi
|
3513008WL000766
|
Sarojeni Devi
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400121
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-103-001/159
(TYALNI)
|
3513008000NRG25250420240009386
|
25/04/2024
|
Vasu Devi
|
3513008WL000766
|
Vasu Devi
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400134
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-103-001/161
(TYALNI)
|
3513008000NRG25250420240009387
|
25/04/2024
|
Makani Devi
|
3513008WL000766
|
Makani Devi
|
00415
|
SBIN0009967
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400127
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-103-001/168
(TYALNI)
|
3513008000NRG25250420240009388
|
25/04/2024
|
VIDHATA DEVI
|
3513008WL000766
|
VIDHATA DEVI
|
00415
|
SBIN0009967
|
237
|
237
|
Processed
|
30/04/2024
|
|
3400400120
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-103-001/190
(TYALNI)
|
3513008000NRG25250420240009389
|
25/04/2024
|
MAHENDRA SINGH
|
3513008WL000766
|
MAHENDRA SINGH
|
00415
|
SBIN0009967
|
237
|
237
|
Processed
|
30/04/2024
|
|
3400400130
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-103-001/193
(TYALNI)
|
3513008000NRG25250420240009390
|
25/04/2024
|
Maya Devi
|
3513008WL000766
|
Maya Devi
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400125
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-103-001/228
(TYALNI)
|
3513008000NRG25250420240009392
|
25/04/2024
|
KIRAN DEVI
|
3513008WL000766
|
KIRAN DEVI
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400135
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-103-001/30
(TYALNI)
|
3513008000NRG25250420240009393
|
25/04/2024
|
Kanta Devi
|
3513008WL000766
|
Kanta Devi
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400114
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-103-001/33
(TYALNI)
|
3513008000NRG25250420240009394
|
25/04/2024
|
BEENA DEVI
|
3513008WL000766
|
BEENA DEVI
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400119
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-103-001/44
(TYALNI)
|
3513008000NRG25250420240009395
|
25/04/2024
|
Makkhi Devi
|
3513008WL000766
|
Makkhi Devi
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400132
|
|
MRS MAKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-103-001/48
(TYALNI)
|
3513008000NRG25250420240009397
|
25/04/2024
|
Vimla Devi
|
3513008WL000766
|
Vimla Devi
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400400123
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-103-001/49
(TYALNI)
|
3513008000NRG25250420240009398
|
25/04/2024
|
Sarojani Devi
|
3513008WL000766
|
Sarojani Devi
|
00415
|
SBIN0009967
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400400128
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-103-001/50
(TYALNI)
|
3513008000NRG25250420240009399
|
25/04/2024
|
Poorana Devi
|
3513008WL000766
|
Poorana Devi
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400126
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-103-001/52
(TYALNI)
|
3513008000NRG25250420240009400
|
25/04/2024
|
PINKI DEVI
|
3513008WL000766
|
PINKI DEVI
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400129
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-103-001/54
(TYALNI)
|
3513008000NRG25250420240009401
|
25/04/2024
|
Chhumma Devi
|
3513008WL000766
|
Chhumma Devi
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400117
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-103-001/57
(TYALNI)
|
3513008000NRG25250420240009402
|
25/04/2024
|
RAJANI DEVI
|
3513008WL000766
|
RAJANI DEVI
|
00415
|
SBIN0009967
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400400115
|
|
MR REWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-103-001/58
(TYALNI)
|
3513008000NRG25250420240009403
|
25/04/2024
|
Seeta Devi
|
3513008WL000766
|
Seeta Devi
|
00415
|
SBIN0009967
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400400113
|
|
MR KEDAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-103-001/65
(TYALNI)
|
3513008000NRG25250420240009404
|
25/04/2024
|
Padam Singh
|
3513008WL000766
|
Padam Singh
|
00415
|
SBIN0009967
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3400400137
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-103-001/67
(TYALNI)
|
3513008000NRG25250420240009405
|
25/04/2024
|
Rajender Singh Bisht
|
3513008WL000766
|
Rajender Singh Bisht
|
00415
|
SBIN0009967
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400400136
|
|
RAJENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEOPRAYAG
|
UT-13-008-103-001/76
(TYALNI)
|
3513008000NRG25250420240009406
|
25/04/2024
|
GODAMBARI DEVI
|
3513008WL000766
|
GODAMBARI DEVI
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400400133
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-103-001/92
(TYALNI)
|
3513008000NRG25250420240009407
|
25/04/2024
|
Pyar Singh
|
3513008WL000766
|
Pyar Singh
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400400118
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|