|
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-13-008-103-001/74
(TYALNI)
|
3513008000NRG25240520240034450
|
24/05/2024
|
GUNDRU
|
3513008WL003034
|
GUNDRU
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130398
|
|
GUNDARLALSOSRIMADARILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-103-001/182
(TYALNI)
|
3513008000NRG25240520240034449
|
24/05/2024
|
PUSHPA DEVI
|
3513008WL003034
|
PUSHPA DEVI
|
00415
|
SBIN0009967
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130378
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-103-001/76
(TYALNI)
|
3513008000NRG25240520240034451
|
24/05/2024
|
Bacchu
|
3513008WL003034
|
Bacchu
|
00415
|
SBIN0009967
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4386130396
|
|
BACHCHUSOSAULA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-103-001/78
(TYALNI)
|
3513008000NRG25240520240034452
|
24/05/2024
|
GENDA LAL
|
3513008WL003034
|
GENDA LAL
|
00415
|
SBIN0009967
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130397
|
|
GENDILALSOSRIJABARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
DEOPRAYAG
|
UT-13-008-105-001/17
(TAKOLI)
|
3513008000NRG25240520240034460
|
24/05/2024
|
S. SINGH
|
3513008WL003034
|
S. SINGH
|
00415
|
SBIN0009967
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130395
|
|
MR SWADESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-105-001/201
(TAKOLI)
|
3513008000NRG25240520240034464
|
24/05/2024
|
FOOLDEHI DEVI
|
3513008WL003034
|
FOOLDEHI DEVI
|
00415
|
SBIN0009967
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130399
|
|
MRS FULL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
7
|
DEOPRAYAG
|
UT-13-008-105-001/1
(TAKOLI)
|
3513008000NRG25240520240034454
|
24/05/2024
|
CHANDRA DEVI
|
3513008WL003034
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4386130384
|
|
Mrs. CHANDRA DEVI W/0 RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEOPRAYAG
|
UT-13-008-105-001/1
(TAKOLI)
|
3513008000NRG25240520240034453
|
24/05/2024
|
Ramesh chandra
|
3513008WL003034
|
Ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4386130391
|
|
Mr. RAMESH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEOPRAYAG
|
UT-13-008-105-001/104
(TAKOLI)
|
3513008000NRG25240520240034455
|
24/05/2024
|
Matber Dutt Saklani
|
3513008WL003034
|
Matber Dutt Saklani
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4386130387
|
|
Mr. MATBER DUTT SAKLANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEOPRAYAG
|
UT-13-008-105-001/129
(TAKOLI)
|
3513008000NRG25240520240034456
|
24/05/2024
|
Sashi Devi
|
3513008WL003034
|
Sashi Devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4386130390
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-105-001/139
(TAKOLI)
|
3513008000NRG25240520240034457
|
24/05/2024
|
Luxmi Devi
|
3513008WL003034
|
Luxmi Devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4386130389
|
|
MISS SHAKSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-105-001/152
(TAKOLI)
|
3513008000NRG25240520240034458
|
24/05/2024
|
OM PRAKASH
|
3513008WL003034
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130383
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEOPRAYAG
|
UT-13-008-105-001/16
(TAKOLI)
|
3513008000NRG25240520240034459
|
24/05/2024
|
Kushal Singh
|
3513008WL003034
|
Kushal Singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4386130388
|
|
Mr. KUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEOPRAYAG
|
UT-13-008-105-001/173
(TAKOLI)
|
3513008000NRG25240520240034461
|
24/05/2024
|
UTTRA DEVI
|
3513008WL003034
|
UTTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130381
|
|
UTTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOPRAYAG
|
UT-13-008-105-001/194
(TAKOLI)
|
3513008000NRG25240520240034462
|
24/05/2024
|
DURGA DEVI
|
3513008WL003034
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130382
|
|
Ms. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEOPRAYAG
|
UT-13-008-105-001/20
(TAKOLI)
|
3513008000NRG25240520240034463
|
24/05/2024
|
Himat Singh
|
3513008WL003034
|
Himat Singh
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4386130380
|
|
Mr. HIKAMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEOPRAYAG
|
UT-13-008-105-001/24
(TAKOLI)
|
3513008000NRG25240520240034465
|
24/05/2024
|
Devaswari Devi
|
3513008WL003034
|
Devaswari Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130392
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEOPRAYAG
|
UT-13-008-105-001/25
(TAKOLI)
|
3513008000NRG25240520240034466
|
24/05/2024
|
Chaundadi Devi
|
3513008WL003034
|
Chaundadi Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386130393
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-105-001/27
(TAKOLI)
|
3513008000NRG25240520240034468
|
24/05/2024
|
MANGALNAND
|
3513008WL003034
|
MANGALNAND
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130379
|
|
Mr. MAGNANAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEOPRAYAG
|
UT-13-008-105-001/27
(TAKOLI)
|
3513008000NRG25240520240034467
|
24/05/2024
|
Manju Devi
|
3513008WL003034
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130394
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOPRAYAG
|
UT-13-008-105-001/29
(TAKOLI)
|
3513008000NRG25240520240034469
|
24/05/2024
|
Sulochana Devi
|
3513008WL003034
|
Sulochana Devi
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4386130400
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEOPRAYAG
|
UT-13-008-105-001/74
(TAKOLI)
|
3513008000NRG25240520240034470
|
24/05/2024
|
Rama Devi
|
3513008WL003034
|
Rama Devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4386130385
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEOPRAYAG
|
UT-13-008-105-001/79
(TAKOLI)
|
3513008000NRG25240520240034471
|
24/05/2024
|
Renu Devi
|
3513008WL003034
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4386130386
|
|
Mrs. RENU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|