|
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-13-008-004-001/11
(JAMATI)
|
3513008000NRG25130520240020942
|
13/05/2024
|
Rameswari Devi
|
3513008WL001772
|
Rameswari Devi
|
00415
|
SBIN0009353
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043215164
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-004-001/154
(JAMATI)
|
3513008000NRG25130520240020943
|
13/05/2024
|
SUNDAR LAL
|
3513008WL001772
|
SUNDAR LAL
|
00415
|
SBIN0009353
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215170
|
|
SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-004-001/34
(JAMATI)
|
3513008000NRG25130520240020944
|
13/05/2024
|
SUMATI DEVI
|
3513008WL001772
|
SUMATI DEVI
|
00415
|
SBIN0009353
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043215168
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-004-001/35
(JAMATI)
|
3513008000NRG25130520240020945
|
13/05/2024
|
REKHA DEVI
|
3513008WL001772
|
REKHA DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043215166
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-004-001/38
(JAMATI)
|
3513008000NRG25130520240020947
|
13/05/2024
|
Rajendra Prasad
|
3513008WL001772
|
Rajendra Prasad
|
00415
|
SBIN0009353
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043215165
|
|
MS RAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-004-001/39
(JAMATI)
|
3513008000NRG25130520240020948
|
13/05/2024
|
Bindu Devi
|
3513008WL001772
|
Bindu Devi
|
00415
|
SBIN0009353
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215167
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-004-001/40
(JAMATI)
|
3513008000NRG25130520240020949
|
13/05/2024
|
Veera Devi
|
3513008WL001772
|
Veera Devi
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215162
|
|
VEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEOPRAYAG
|
UT-13-008-004-001/41
(JAMATI)
|
3513008000NRG25130520240020950
|
13/05/2024
|
Rishi Ram
|
3513008WL001772
|
Rishi Ram
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215161
|
|
MR RISHI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-004-001/41
(JAMATI)
|
3513008000NRG25130520240020951
|
13/05/2024
|
SAVITRI DEVI
|
3513008WL001772
|
SAVITRI DEVI
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215169
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
10
|
DEOPRAYAG
|
UT-13-008-004-001/36
(JAMATI)
|
3513008000NRG25130520240020946
|
13/05/2024
|
BEENA PANT
|
3513008WL001772
|
BEENA PANT
|
00415
|
SBIN0014151
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043215163
|
|
BEENAPANT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|