|
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-13-008-041-001/116
(DUROGI)
|
3513008000NRG24010420240337865
|
01/04/2024
|
Laxmi Devi
|
3513008WL028017
|
Laxmi Devi
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138354
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-041-001/206
(DUROGI)
|
3513008000NRG24010420240337866
|
01/04/2024
|
SUMAN DEVI
|
3513008WL028017
|
SUMAN DEVI
|
00415
|
SBIN0003657
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138362
|
|
MRS SUMAN DEVI WO SH MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-041-001/22-A
(DUROGI)
|
3513008000NRG24010420240337867
|
01/04/2024
|
GULAB DEI
|
3513008WL028017
|
GULAB DEI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138359
|
|
MR DRIGHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-041-001/45
(DUROGI)
|
3513008000NRG24010420240337868
|
01/04/2024
|
Partap Singh
|
3513008WL028017
|
Partap Singh
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138357
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-041-001/55
(DUROGI)
|
3513008000NRG24010420240337869
|
01/04/2024
|
Maina Devi
|
3513008WL028017
|
Maina Devi
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138361
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-041-001/62
(DUROGI)
|
3513008000NRG24010420240337870
|
01/04/2024
|
Surender Singh Chauhan
|
3513008WL028017
|
Surender Singh Chauhan
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138356
|
|
MR SURENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-041-001/66
(DUROGI)
|
3513008000NRG24010420240337871
|
01/04/2024
|
SAUNI DEVI
|
3513008WL028017
|
SAUNI DEVI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138353
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-041-001/81
(DUROGI)
|
3513008000NRG24010420240337872
|
01/04/2024
|
BHUWANA DEVI
|
3513008WL028017
|
BHUWANA DEVI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138355
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-041-001/82
(DUROGI)
|
3513008000NRG24010420240337873
|
01/04/2024
|
Phul Dei
|
3513008WL028017
|
Phul Dei
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138358
|
|
MR MAICHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-041-001/83
(DUROGI)
|
3513008000NRG24010420240337874
|
01/04/2024
|
UJALA DEVI
|
3513008WL028017
|
UJALA DEVI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138352
|
|
UJALA DEVI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-041-001/93
(DUROGI)
|
3513008000NRG24010420240337875
|
01/04/2024
|
SULOCHNA DEVI
|
3513008WL028017
|
SULOCHNA DEVI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138360
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|