|
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-13-008-014-001/41
(JAROLA)
|
3513008000NRG24010420240336637
|
01/04/2024
|
GAINI DEVI
|
3513008WL027947
|
GAINI DEVI
|
00354
|
PUNB0769100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767184
|
|
GAINI DEVI WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-014-001/40
(JAROLA)
|
3513008000NRG24010420240336636
|
01/04/2024
|
Sarojani Devi
|
3513008WL027947
|
Sarojani Devi
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767186
|
|
SAROJANI DEVI WO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-014-001/46
(JAROLA)
|
3513008000NRG24010420240336638
|
01/04/2024
|
PARWATI DEVI
|
3513008WL027947
|
PARWATI DEVI
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767185
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-014-001/47
(JAROLA)
|
3513008000NRG24010420240336639
|
01/04/2024
|
Darshani Devi
|
3513008WL027947
|
Darshani Devi
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767181
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-014-001/59
(JAROLA)
|
3513008000NRG24010420240336640
|
01/04/2024
|
Deepa Devi
|
3513008WL027947
|
Deepa Devi
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767182
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-014-001/74
(JAROLA)
|
3513008000NRG24010420240336641
|
01/04/2024
|
SHAKUNTALA DEVI
|
3513008WL027947
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767179
|
|
SHAKUNTALA DEVI W-O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-014-001/76
(JAROLA)
|
3513008000NRG24010420240336642
|
01/04/2024
|
Jasamati Devi
|
3513008WL027947
|
Jasamati Devi
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767180
|
|
MRS JASOMATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-014-001/77
(JAROLA)
|
3513008000NRG24010420240336643
|
01/04/2024
|
Dhani Devi
|
3513008WL027947
|
Dhani Devi
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767183
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-014-001/78
(JAROLA)
|
3513008000NRG24010420240336644
|
01/04/2024
|
Kashra Devi
|
3513008WL027947
|
Kashra Devi
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117767187
|
|
MRS KASHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|