|
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-13-008-001-001/127
(JAGDHAR)
|
3513008000NRG25130520240021025
|
13/05/2024
|
NEELAM PANWAR
|
3513008WL001774
|
NEELAM PANWAR
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043208019
|
|
NEELAMDEVIWOMANOJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-001-001/1
(JAGDHAR)
|
3513008000NRG25130520240021015
|
13/05/2024
|
RAJESWARI DEVI
|
3513008WL001774
|
RAJESWARI DEVI
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043208005
|
|
MR LOK PAL SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-001-001/100
(JAGDHAR)
|
3513008000NRG25130520240021016
|
13/05/2024
|
Sulochna Devi
|
3513008WL001774
|
Sulochna Devi
|
00415
|
SBIN0009353
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043208012
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-001-001/106
(JAGDHAR)
|
3513008000NRG25130520240021017
|
13/05/2024
|
Bina Devi
|
3513008WL001774
|
Bina Devi
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043208010
|
|
MISS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-001-001/109
(JAGDHAR)
|
3513008000NRG25130520240021018
|
13/05/2024
|
ASHA DEVI
|
3513008WL001774
|
ASHA DEVI
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043208020
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-001-001/112
(JAGDHAR)
|
3513008000NRG25130520240021019
|
13/05/2024
|
KARISHMA DEVI
|
3513008WL001774
|
KARISHMA DEVI
|
00415
|
SBIN0009353
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043208018
|
|
KARISHMA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-001-001/116
(JAGDHAR)
|
3513008000NRG25130520240021020
|
13/05/2024
|
NEEMA DEVI
|
3513008WL001774
|
NEEMA DEVI
|
00415
|
SBIN0009353
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043208003
|
|
NEEMADEVIWOVIJAYSINGHBIS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-001-001/119
(JAGDHAR)
|
3513008000NRG25130520240021021
|
13/05/2024
|
KUSUMLATA
|
3513008WL001774
|
KUSUMLATA
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043208007
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-001-001/121
(JAGDHAR)
|
3513008000NRG25130520240021022
|
13/05/2024
|
REENA DEVI
|
3513008WL001774
|
REENA DEVI
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043208017
|
|
REENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
DEOPRAYAG
|
UT-13-008-001-001/122
(JAGDHAR)
|
3513008000NRG25130520240021023
|
13/05/2024
|
BABITA DEVI
|
3513008WL001774
|
BABITA DEVI
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043208016
|
|
BABITADEVIDOGABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
DEOPRAYAG
|
UT-13-008-001-001/126
(JAGDHAR)
|
3513008000NRG25130520240021024
|
13/05/2024
|
ROSHANI
|
3513008WL001774
|
ROSHANI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043208021
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-001-001/137
(JAGDHAR)
|
3513008000NRG25130520240021026
|
13/05/2024
|
ARVIND SINGH
|
3513008WL001774
|
ARVIND SINGH
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043208011
|
|
SHRI ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-001-001/14
(JAGDHAR)
|
3513008000NRG25130520240021027
|
13/05/2024
|
LAXMI DEVI
|
3513008WL001774
|
LAXMI DEVI
|
00415
|
SBIN0009353
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043208013
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-001-001/16
(JAGDHAR)
|
3513008000NRG25130520240021028
|
13/05/2024
|
SAROJANI DEVI
|
3513008WL001774
|
SAROJANI DEVI
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043208004
|
|
MR CHATAR SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-001-001/20
(JAGDHAR)
|
3513008000NRG25130520240021029
|
13/05/2024
|
Bachani Devi
|
3513008WL001774
|
Bachani Devi
|
00415
|
SBIN0009353
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043208009
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-001-001/22
(JAGDHAR)
|
3513008000NRG25130520240021030
|
13/05/2024
|
Gabodi Devi
|
3513008WL001774
|
Gabodi Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043208002
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-001-001/30
(JAGDHAR)
|
3513008000NRG25130520240021031
|
13/05/2024
|
Parvati Devi
|
3513008WL001774
|
Parvati Devi
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043208006
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-001-001/34
(JAGDHAR)
|
3513008000NRG25130520240021032
|
13/05/2024
|
Pingla Devi
|
3513008WL001774
|
Pingla Devi
|
00415
|
SBIN0009353
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043208008
|
|
MS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-001-001/37
(JAGDHAR)
|
3513008000NRG25130520240021033
|
13/05/2024
|
Sarojani Devi
|
3513008WL001774
|
Sarojani Devi
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043208014
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-001-001/38
(JAGDHAR)
|
3513008000NRG25130520240021034
|
13/05/2024
|
Saila Devi
|
3513008WL001774
|
Saila Devi
|
00415
|
SBIN0009353
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043208015
|
|
MRS SAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|