|
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-13-008-041-001/84
(DUROGI)
|
3513008000NRG24010420240337864
|
01/04/2024
|
MEENA
|
3513008WL028016
|
MEENA
|
00112
|
IBKL0070T19
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121692812
|
|
MRS MEENA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-041-001/115
(DUROGI)
|
3513008000NRG24010420240337858
|
01/04/2024
|
SAROJANI
|
3513008WL028016
|
SAROJANI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121692817
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-041-001/148
(DUROGI)
|
3513008000NRG24010420240337859
|
01/04/2024
|
Kunti Devi
|
3513008WL028016
|
Kunti Devi
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692813
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-041-001/15
(DUROGI)
|
3513008000NRG24010420240337860
|
01/04/2024
|
SHAKUNTULA DEVI
|
3513008WL028016
|
SHAKUNTULA DEVI
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692815
|
|
MRS SHAKUNTULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-041-001/16
(DUROGI)
|
3513008000NRG24010420240337861
|
01/04/2024
|
SAKUNTLA DEVI
|
3513008WL028016
|
SAKUNTLA DEVI
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692814
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-041-001/23
(DUROGI)
|
3513008000NRG24010420240337862
|
01/04/2024
|
KUSUM DEVI
|
3513008WL028016
|
KUSUM DEVI
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692816
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-041-001/24
(DUROGI)
|
3513008000NRG24010420240337863
|
01/04/2024
|
Thuma Devi
|
3513008WL028016
|
Thuma Devi
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121692818
|
|
MRS THUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|