|
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-13-008-055-003/38-A
(RUMDHAR)
|
3513008000NRG25200520240028952
|
20/05/2024
|
SAKUNTLA DEVI
|
3513008WL002497
|
SAKUNTLA DEVI
|
00112
|
IBKL0070T19
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287055364
|
|
SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-055-002/9
(RUMDHAR)
|
3513008000NRG25200520240028946
|
20/05/2024
|
Pitambar Dutt
|
3513008WL002497
|
Pitambar Dutt
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287055368
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-055-003/156
(RUMDHAR)
|
3513008000NRG25200520240028948
|
20/05/2024
|
RANJANA DEVI
|
3513008WL002497
|
RANJANA DEVI
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287055370
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-055-003/182
(RUMDHAR)
|
3513008000NRG25200520240028950
|
20/05/2024
|
YASODHA DEVI
|
3513008WL002497
|
YASODHA DEVI
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287055366
|
|
YASHODADEVIWOPRADEEPBADON
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
DEOPRAYAG
|
UT-13-008-055-003/191
(RUMDHAR)
|
3513008000NRG25200520240028951
|
20/05/2024
|
MEENA DEVI
|
3513008WL002497
|
MEENA DEVI
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287055374
|
|
MR SHUSHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-055-003/60
(RUMDHAR)
|
3513008000NRG25200520240028953
|
20/05/2024
|
GURI DEVI
|
3513008WL002497
|
GURI DEVI
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287055365
|
|
GUDDIDEVIWOSRIUJJALDASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
7
|
DEOPRAYAG
|
UT-13-008-055-001/145
(RUMDHAR)
|
3513008000NRG25200520240028943
|
20/05/2024
|
Basanti Devi
|
3513008WL002497
|
Basanti Devi
|
00415
|
SBIN0008227
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287055373
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-055-001/64
(RUMDHAR)
|
3513008000NRG25200520240028944
|
20/05/2024
|
Ghana Nand
|
3513008WL002497
|
Ghana Nand
|
00415
|
SBIN0008227
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287055369
|
|
GHANANANDSOSRIMITRANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
DEOPRAYAG
|
UT-13-008-055-001/75
(RUMDHAR)
|
3513008000NRG25200520240028945
|
20/05/2024
|
Sangeeta Devi
|
3513008WL002497
|
Sangeeta Devi
|
00415
|
SBIN0008227
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287055371
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-055-003/121
(RUMDHAR)
|
3513008000NRG25200520240028947
|
20/05/2024
|
Shyam Das
|
3513008WL002497
|
Shyam Das
|
00415
|
SBIN0008227
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287055367
|
|
SHYAMDASSOSRISUNDRADAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
DEOPRAYAG
|
UT-13-008-055-003/178
(RUMDHAR)
|
3513008000NRG25200520240028949
|
20/05/2024
|
SUNITA DEVI
|
3513008WL002497
|
SUNITA DEVI
|
00415
|
SBIN0008227
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287055372
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|