|
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-13-008-025-001/150
(BAGI)
|
3513008000NRG25240520240034034
|
24/05/2024
|
MEENA DEVI
|
3513008WL003008
|
MEENA DEVI
|
00112
|
IBKL0070T19
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369285
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEOPRAYAG
|
UT-13-008-025-001/236
(BAGI)
|
3513008000NRG25240520240034043
|
24/05/2024
|
MANISHA DEVI
|
3513008WL003008
|
MANISHA DEVI
|
00112
|
IBKL0070T19
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369286
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-025-001/142
(BAGI)
|
3513008000NRG25240520240034033
|
24/05/2024
|
VISHAMBARI DEVI
|
3513008WL003008
|
VISHAMBARI DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369274
|
|
BISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEOPRAYAG
|
UT-13-008-025-001/174
(BAGI)
|
3513008000NRG25240520240034035
|
24/05/2024
|
Seeta Devi
|
3513008WL003008
|
Seeta Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369277
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOPRAYAG
|
UT-13-008-025-001/19
(BAGI)
|
3513008000NRG25240520240034036
|
24/05/2024
|
SUNITA DEVI
|
3513008WL003008
|
SUNITA DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369273
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOPRAYAG
|
UT-13-008-025-001/20
(BAGI)
|
3513008000NRG25240520240034037
|
24/05/2024
|
Sona Devi
|
3513008WL003008
|
Sona Devi
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369284
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEOPRAYAG
|
UT-13-008-025-001/21
(BAGI)
|
3513008000NRG25240520240034038
|
24/05/2024
|
SUNDRI DEVI
|
3513008WL003008
|
SUNDRI DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369279
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-025-001/217
(BAGI)
|
3513008000NRG25240520240034039
|
24/05/2024
|
HEMANTI DEVI
|
3513008WL003008
|
HEMANTI DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369280
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOPRAYAG
|
UT-13-008-025-001/218
(BAGI)
|
3513008000NRG25240520240034040
|
24/05/2024
|
SONIYA DEVI
|
3513008WL003008
|
SONIYA DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369276
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEOPRAYAG
|
UT-13-008-025-001/219
(BAGI)
|
3513008000NRG25240520240034041
|
24/05/2024
|
PREETI DEVI
|
3513008WL003008
|
PREETI DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369281
|
|
PREETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEOPRAYAG
|
UT-13-008-025-001/227
(BAGI)
|
3513008000NRG25240520240034042
|
24/05/2024
|
NEETU DEVI
|
3513008WL003008
|
NEETU DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369282
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEOPRAYAG
|
UT-13-008-025-001/26
(BAGI)
|
3513008000NRG25240520240034045
|
24/05/2024
|
SUNITA DEVI
|
3513008WL003008
|
SUNITA DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369283
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEOPRAYAG
|
UT-13-008-025-001/62
(BAGI)
|
3513008000NRG25240520240034046
|
24/05/2024
|
MUNDRA DEVI
|
3513008WL003008
|
MUNDRA DEVI
|
00415
|
SBIN0003657
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369278
|
|
MRS MUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
14
|
DEOPRAYAG
|
UT-13-008-025-001/244
(BAGI)
|
3513008000NRG25240520240034044
|
24/05/2024
|
PRIYANKA
|
3513008WL003008
|
PRIYANKA
|
00415
|
SBIN0006566
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384369275
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|