|
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-13-008-105-001/14
(TAKOLI)
|
3513008000NRG25240520240034487
|
24/05/2024
|
GUDDI DEVI
|
3513008WL003039
|
GUDDI DEVI
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367188
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-105-001/213
(TAKOLI)
|
3513008000NRG25240520240034490
|
24/05/2024
|
NEHA RAWAT
|
3513008WL003039
|
NEHA RAWAT
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367189
|
|
MRS NEHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-105-001/10
(TAKOLI)
|
3513008000NRG25240520240034481
|
24/05/2024
|
Jaibeer Singh
|
3513008WL003039
|
Jaibeer Singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367199
|
|
JAYVEERSINGHSOSHOORVEERSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-105-001/11
(TAKOLI)
|
3513008000NRG25240520240034482
|
24/05/2024
|
Bharat Singh
|
3513008WL003039
|
Bharat Singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367197
|
|
Mr. BHARAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEOPRAYAG
|
UT-13-008-105-001/12
(TAKOLI)
|
3513008000NRG25240520240034483
|
24/05/2024
|
Magosi Devi
|
3513008WL003039
|
Magosi Devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367195
|
|
MRS MAGOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-105-001/124
(TAKOLI)
|
3513008000NRG25240520240034484
|
24/05/2024
|
Anjana Devi
|
3513008WL003039
|
Anjana Devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367194
|
|
Mrs. ANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEOPRAYAG
|
UT-13-008-105-001/13
(TAKOLI)
|
3513008000NRG25240520240034485
|
24/05/2024
|
Umed Singh
|
3513008WL003039
|
Umed Singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367196
|
|
UMEDSINGHSOSRIAMARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-105-001/14
(TAKOLI)
|
3513008000NRG25240520240034486
|
24/05/2024
|
Dharam Singh
|
3513008WL003039
|
Dharam Singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367190
|
|
Mr. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEOPRAYAG
|
UT-13-008-105-001/15
(TAKOLI)
|
3513008000NRG25240520240034488
|
24/05/2024
|
Surji Devi
|
3513008WL003039
|
Surji Devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367191
|
|
Mrs. SURJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEOPRAYAG
|
UT-13-008-105-001/180
(TAKOLI)
|
3513008000NRG25240520240034489
|
24/05/2024
|
SHASHI DEVI
|
3513008WL003039
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367198
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEOPRAYAG
|
UT-13-008-105-001/87
(TAKOLI)
|
3513008000NRG25240520240034491
|
24/05/2024
|
Munni Devi
|
3513008WL003039
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367192
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEOPRAYAG
|
UT-13-008-105-001/9
(TAKOLI)
|
3513008000NRG25240520240034492
|
24/05/2024
|
Lakshmi Devi
|
3513008WL003039
|
Lakshmi Devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384367193
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|