|
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-13-008-078-001/150
(GUJETHA)
|
3513008000NRG25300420240012435
|
30/04/2024
|
JYOTI KOHLI
|
3513008WL001026
|
JYOTI KOHLI
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250867
|
|
MISS JYOTI DO BAGU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-078-001/169
(GUJETHA)
|
3513008000NRG25300420240012436
|
30/04/2024
|
MEENA DEVI
|
3513008WL001026
|
MEENA DEVI
|
00415
|
SBIN0008227
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630250872
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-078-001/204
(GUJETHA)
|
3513008000NRG25300420240012437
|
30/04/2024
|
SATESHWARI DEVI
|
3513008WL001026
|
SATESHWARI DEVI
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250862
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-078-003/99
(GUJETHA)
|
3513008000NRG25300420240012438
|
30/04/2024
|
DAYAL SINGH
|
3513008WL001026
|
DAYAL SINGH
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250868
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-078-004/102
(GUJETHA)
|
3513008000NRG25300420240012439
|
30/04/2024
|
LATA
|
3513008WL001026
|
LATA
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250870
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-078-004/103
(GUJETHA)
|
3513008000NRG25300420240012440
|
30/04/2024
|
SUDHA DEVI
|
3513008WL001026
|
SUDHA DEVI
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250878
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-078-004/108
(GUJETHA)
|
3513008000NRG25300420240012441
|
30/04/2024
|
USHMA DEVI
|
3513008WL001026
|
USHMA DEVI
|
00415
|
SBIN0008227
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630250871
|
|
MRS USHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-078-004/128
(GUJETHA)
|
3513008000NRG25300420240012442
|
30/04/2024
|
LAXMI DEVI
|
3513008WL001026
|
LAXMI DEVI
|
00415
|
SBIN0008227
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630250879
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-078-004/129
(GUJETHA)
|
3513008000NRG25300420240012443
|
30/04/2024
|
PUNNA DEVI
|
3513008WL001026
|
PUNNA DEVI
|
00415
|
SBIN0008227
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630250876
|
|
MR TUNGESHWAR PRASAD RATURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-078-005/106
(GUJETHA)
|
3513008000NRG25300420240012444
|
30/04/2024
|
SHAKUNTALE DEVI
|
3513008WL001026
|
SHAKUNTALE DEVI
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250877
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-078-005/121
(GUJETHA)
|
3513008000NRG25300420240012445
|
30/04/2024
|
SUDHA DEVI
|
3513008WL001026
|
SUDHA DEVI
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250873
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-078-005/123
(GUJETHA)
|
3513008000NRG25300420240012446
|
30/04/2024
|
RAJNI DEVI
|
3513008WL001026
|
RAJNI DEVI
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250864
|
|
MR TEEKA RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-078-005/127
(GUJETHA)
|
3513008000NRG25300420240012447
|
30/04/2024
|
GODAMBARI DEVI
|
3513008WL001026
|
GODAMBARI DEVI
|
00415
|
SBIN0008227
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250874
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-078-005/90
(GUJETHA)
|
3513008000NRG25300420240012448
|
30/04/2024
|
VIJAYA DEVI
|
3513008WL001026
|
VIJAYA DEVI
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250869
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-078-005/92
(GUJETHA)
|
3513008000NRG25300420240012449
|
30/04/2024
|
MEENA DEVI
|
3513008WL001026
|
MEENA DEVI
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250865
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-078-005/93
(GUJETHA)
|
3513008000NRG25300420240012450
|
30/04/2024
|
PURNA NAND
|
3513008WL001026
|
PURNA NAND
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250863
|
|
PURNA NAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-078-005/96
(GUJETHA)
|
3513008000NRG25300420240012451
|
30/04/2024
|
PRAMOD KUMAR
|
3513008WL001026
|
PRAMOD KUMAR
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250866
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-078-005/97
(GUJETHA)
|
3513008000NRG25300420240012452
|
30/04/2024
|
VIJAY LAL
|
3513008WL001026
|
VIJAY LAL
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630250875
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|