|
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-13-008-100-001/148
(KWILI)
|
3513008000NRG25240420240006205
|
24/04/2024
|
SUMITA DEVI
|
3513008WL000450
|
SUMITA DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401512
|
|
SUMATIDEVIWOANILSINGHKHA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-100-001/164
(KWILI)
|
3513008000NRG25240420240006206
|
24/04/2024
|
LAKSMI DEVI
|
3513008WL000450
|
LAKSMI DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401519
|
|
LAXMIDEVIWOMAMRAJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
DEOPRAYAG
|
UT-13-008-100-001/187
(KWILI)
|
3513008000NRG25240420240006207
|
24/04/2024
|
LAKSHMI DEVI
|
3513008WL000450
|
LAKSHMI DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401521
|
|
LAKSHMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-100-001/225
(KWILI)
|
3513008000NRG25240420240006208
|
24/04/2024
|
SONY DEVI
|
3513008WL000450
|
SONY DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401522
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-100-001/236
(KWILI)
|
3513008000NRG25240420240006209
|
24/04/2024
|
SATYE SINGH
|
3513008WL000450
|
SATYE SINGH
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401523
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-100-001/237
(KWILI)
|
3513008000NRG25240420240006211
|
24/04/2024
|
SHALINI DEVI
|
3513008WL000450
|
SHALINI DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401525
|
|
SHALINIDEVIWORAJPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-100-001/29
(KWILI)
|
3513008000NRG25240420240006212
|
24/04/2024
|
SAMPATI DEVI
|
3513008WL000450
|
SAMPATI DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401517
|
|
SAMPATIDEVIWODARMIYANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-100-001/42
(KWILI)
|
3513008000NRG25240420240006213
|
24/04/2024
|
KAMALA DEVI
|
3513008WL000450
|
KAMALA DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401516
|
|
KAMLADEVIWOLAXMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
DEOPRAYAG
|
UT-13-008-100-002/108
(KWILI)
|
3513008000NRG25240420240006214
|
24/04/2024
|
URMILA DEVI
|
3513008WL000450
|
URMILA DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401515
|
|
URMILADEVIWOCHANDRADAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
DEOPRAYAG
|
UT-13-008-100-002/147
(KWILI)
|
3513008000NRG25240420240006215
|
24/04/2024
|
BAGVANI DEVI
|
3513008WL000450
|
BAGVANI DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401510
|
|
BAGVANIDEVIWODEVENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
DEOPRAYAG
|
UT-13-008-100-002/74
(KWILI)
|
3513008000NRG25240420240006217
|
24/04/2024
|
MOLLA RAM
|
3513008WL000450
|
MOLLA RAM
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401518
|
|
MOLLARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
DEOPRAYAG
|
UT-13-008-100-002/74
(KWILI)
|
3513008000NRG25240420240006216
|
24/04/2024
|
RUKMANI DEVI
|
3513008WL000450
|
RUKMANI DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401513
|
|
RUKAMNIDEVIWOMOLARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
DEOPRAYAG
|
UT-13-008-100-002/84
(KWILI)
|
3513008000NRG25240420240006218
|
24/04/2024
|
KISHORI LAL BADONI
|
3513008WL000450
|
KISHORI LAL BADONI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401520
|
|
KISHORILALBADONI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
DEOPRAYAG
|
UT-13-008-100-002/89
(KWILI)
|
3513008000NRG25240420240006219
|
24/04/2024
|
VIMALA DEVI
|
3513008WL000450
|
VIMALA DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401511
|
|
VIMALADEVIWOASHARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
DEOPRAYAG
|
UT-13-008-100-002/97
(KWILI)
|
3513008000NRG25240420240006220
|
24/04/2024
|
RAJESHAVER PRASAD
|
3513008WL000450
|
RAJESHAVER PRASAD
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401524
|
|
RAJESHWARPRASADSOKESHWANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
DEOPRAYAG
|
UT-13-008-100-003/116
(KWILI)
|
3513008000NRG25240420240006222
|
24/04/2024
|
IMLA DEVI
|
3513008WL000450
|
IMLA DEVI
|
00112
|
IBKL0070T15
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401514
|
|
IMLADEVIWOSHANTIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
17
|
DEOPRAYAG
|
UT-13-008-100-001/236
(KWILI)
|
3513008000NRG25240420240006210
|
24/04/2024
|
KAMLA DEVI
|
3513008WL000450
|
KAMLA DEVI
|
00415
|
SBIN0006811
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401526
|
|
KAMLADEVIWOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
18
|
DEOPRAYAG
|
UT-13-008-100-002/97
(KWILI)
|
3513008000NRG25240420240006221
|
24/04/2024
|
TANUJA BADONI
|
3513008WL000450
|
TANUJA BADONI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/04/2024
|
|
3400401527
|
|
Mrs. TANUJA BADONI W/O RAJESWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|