|
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-13-008-093-003/39
(NAUSABAGI)
|
3513008000NRG25030520240014440
|
03/05/2024
|
UDAY RAM
|
3513008WL001189
|
UDAY RAM
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860813675
|
|
UDAY RAM SO-GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-099-001/184
(AROTA)
|
3513008000NRG25030520240014442
|
03/05/2024
|
MINAKSHI
|
3513008WL001189
|
MINAKSHI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860813677
|
|
MINAKSHI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-099-001/192
(AROTA)
|
3513008000NRG25030520240014443
|
03/05/2024
|
ASHISH KAINTURA
|
3513008WL001189
|
ASHISH KAINTURA
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860813678
|
|
MR ASHEESH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-099-001/26
(AROTA)
|
3513008000NRG25030520240014444
|
03/05/2024
|
SUNITA DEVI
|
3513008WL001189
|
SUNITA DEVI
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860813679
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-099-001/8
(AROTA)
|
3513008000NRG25030520240014445
|
03/05/2024
|
Savetri Devi
|
3513008WL001189
|
Savetri Devi
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860813674
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-099-001/90
(AROTA)
|
3513008000NRG25030520240014446
|
03/05/2024
|
Meena Devi
|
3513008WL001189
|
Meena Devi
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860813676
|
|
MEENA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
7
|
DEOPRAYAG
|
UT-13-008-102-001/26
(KUNADI)
|
3513008000NRG25030520240014447
|
03/05/2024
|
DAYAL SINGH
|
3513008WL001189
|
DAYAL SINGH
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860813672
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
DEOPRAYAG
|
UT-13-008-099-001/142
(AROTA)
|
3513008000NRG25030520240014441
|
03/05/2024
|
LAXMAN SINGH
|
3513008WL001189
|
LAXMAN SINGH
|
00415
|
SBIN0064030
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860813673
|
|
LAXMAN SINGH AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|