|
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-13-008-017-001/222
(NAGCHOUND)
|
3513008000NRG24010420240336770
|
01/04/2024
|
ANITA
|
3513008WL027952
|
ANITA
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768484
|
|
Miss. ANITA DO SUMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-017-001/101
(NAGCHOUND)
|
3513008000NRG24010420240336755
|
01/04/2024
|
ASHA DEVI
|
3513008WL027952
|
ASHA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768505
|
|
ASHA DEVI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-017-001/134
(NAGCHOUND)
|
3513008000NRG24010420240336756
|
01/04/2024
|
THUMA DEVI
|
3513008WL027952
|
THUMA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768501
|
|
THUMA DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-017-001/135
(NAGCHOUND)
|
3513008000NRG24010420240336757
|
01/04/2024
|
MOHAN SINGH
|
3513008WL027952
|
MOHAN SINGH
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768507
|
|
MOHAN SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-017-001/151
(NAGCHOUND)
|
3513008000NRG24010420240336759
|
01/04/2024
|
Seema Devi
|
3513008WL027952
|
Seema Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768504
|
|
SEEMA DEVI WO VIJAY SINGH BHIST
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-017-001/154
(NAGCHOUND)
|
3513008000NRG24010420240336760
|
01/04/2024
|
Ganga Devi
|
3513008WL027952
|
Ganga Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768511
|
|
GANGA DEVI WO RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-017-001/159
(NAGCHOUND)
|
3513008000NRG24010420240336761
|
01/04/2024
|
NARAYAN SINGH
|
3513008WL027952
|
NARAYAN SINGH
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768499
|
|
NARAYAN SINGH SO-LUGATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-017-001/170
(NAGCHOUND)
|
3513008000NRG24010420240336763
|
01/04/2024
|
ANITA DEVI
|
3513008WL027952
|
ANITA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768503
|
|
ANITA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-017-001/179
(NAGCHOUND)
|
3513008000NRG24010420240336764
|
01/04/2024
|
GEETA DEVI
|
3513008WL027952
|
GEETA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768506
|
|
GEETA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOPRAYAG
|
UT-13-008-017-001/205
(NAGCHOUND)
|
3513008000NRG24010420240336766
|
01/04/2024
|
Susheela Devi
|
3513008WL027952
|
Susheela Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768498
|
|
SUSHEELA DEVI WO KIS
|
BANK OF BARODA(606985)
|
|
11
|
DEOPRAYAG
|
UT-13-008-017-001/206
(NAGCHOUND)
|
3513008000NRG24010420240336767
|
01/04/2024
|
Neelam Devi
|
3513008WL027952
|
Neelam Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768510
|
|
NEELAM DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-017-001/207
(NAGCHOUND)
|
3513008000NRG24010420240336768
|
01/04/2024
|
Vikula Devi
|
3513008WL027952
|
Vikula Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768509
|
|
VIKULA DEVI AND VANSHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-017-001/211
(NAGCHOUND)
|
3513008000NRG24010420240336769
|
01/04/2024
|
BUDDHI DEVI
|
3513008WL027952
|
BUDDHI DEVI
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117768508
|
|
BUDDHI DEVI WO MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-017-001/79
(NAGCHOUND)
|
3513008000NRG24010420240336772
|
01/04/2024
|
GENDRA DEVI
|
3513008WL027952
|
GENDRA DEVI
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768497
|
|
GENDRA DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-017-001/80
(NAGCHOUND)
|
3513008000NRG24010420240336773
|
01/04/2024
|
Gori Devi
|
3513008WL027952
|
Gori Devi
|
00354
|
PUNB0769100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768493
|
|
GORI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEOPRAYAG
|
UT-13-008-017-001/82
(NAGCHOUND)
|
3513008000NRG24010420240336775
|
01/04/2024
|
SANKARI DEVI
|
3513008WL027952
|
SANKARI DEVI
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117768502
|
|
SANKARI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-017-001/88
(NAGCHOUND)
|
3513008000NRG24010420240336776
|
01/04/2024
|
Sarojani Devi
|
3513008WL027952
|
Sarojani Devi
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117768491
|
|
SAROJNI DEVI WO NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEOPRAYAG
|
UT-13-008-017-001/89
(NAGCHOUND)
|
3513008000NRG24010420240336777
|
01/04/2024
|
Deepa Devi
|
3513008WL027952
|
Deepa Devi
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117768495
|
|
DEEPA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOPRAYAG
|
UT-13-008-017-001/90
(NAGCHOUND)
|
3513008000NRG24010420240336778
|
01/04/2024
|
Sheela Devi
|
3513008WL027952
|
Sheela Devi
|
00354
|
PUNB0769100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117768492
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOPRAYAG
|
UT-13-008-017-001/93
(NAGCHOUND)
|
3513008000NRG24010420240336780
|
01/04/2024
|
GUMAN SINGH
|
3513008WL027952
|
GUMAN SINGH
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117768496
|
|
GUMANSINGHSOSRICHHAUNDAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
DEOPRAYAG
|
UT-13-008-017-001/96
(NAGCHOUND)
|
3513008000NRG24010420240336783
|
01/04/2024
|
Luxmi Devi
|
3513008WL027952
|
Luxmi Devi
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117768494
|
|
LUXMI DEVI W/O DALEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEOPRAYAG
|
UT-13-008-017-001/98
(NAGCHOUND)
|
3513008000NRG24010420240336784
|
01/04/2024
|
BACHANI DEVI
|
3513008WL027952
|
BACHANI DEVI
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117768500
|
|
BACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
23
|
DEOPRAYAG
|
UT-13-008-017-001/150
(NAGCHOUND)
|
3513008000NRG24010420240336758
|
01/04/2024
|
Kwari Devi
|
3513008WL027952
|
Kwari Devi
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768485
|
|
MRS KWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-017-001/163
(NAGCHOUND)
|
3513008000NRG24010420240336762
|
01/04/2024
|
Makani Devi
|
3513008WL027952
|
Makani Devi
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768490
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-017-001/182
(NAGCHOUND)
|
3513008000NRG24010420240336765
|
01/04/2024
|
Babli Devi
|
3513008WL027952
|
Babli Devi
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768486
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-017-001/75
(NAGCHOUND)
|
3513008000NRG24010420240336771
|
01/04/2024
|
Shashi Devi
|
3513008WL027952
|
Shashi Devi
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768482
|
|
SHASHI RAWAT W/O DEV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEOPRAYAG
|
UT-13-008-017-001/81
(NAGCHOUND)
|
3513008000NRG24010420240336774
|
01/04/2024
|
Sakuntla Devi
|
3513008WL027952
|
Sakuntla Devi
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768483
|
|
SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-017-001/91
(NAGCHOUND)
|
3513008000NRG24010420240336779
|
01/04/2024
|
Pushpa Devi
|
3513008WL027952
|
Pushpa Devi
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117768489
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-017-001/94
(NAGCHOUND)
|
3513008000NRG24010420240336781
|
01/04/2024
|
Sarojani Devi
|
3513008WL027952
|
Sarojani Devi
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117768488
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-017-001/95
(NAGCHOUND)
|
3513008000NRG24010420240336782
|
01/04/2024
|
Munni Devi
|
3513008WL027952
|
Munni Devi
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117768487
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|