|
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-13-008-030-001/295
(CHAPOLI)
|
3513008000NRG25130520240021335
|
13/05/2024
|
KM PARVATI
|
3513008WL001803
|
KM PARVATI
|
00415
|
SBIN0007883
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043214956
|
|
MISS KM PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-030-001/11
(CHAPOLI)
|
3513008000NRG25130520240021312
|
13/05/2024
|
Jauma Devi
|
3513008WL001803
|
Jauma Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Rejected
|
15/05/2024
|
|
4043214928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-030-001/110
(CHAPOLI)
|
3513008000NRG25130520240021313
|
13/05/2024
|
SAMODIRI DEVI
|
3513008WL001803
|
SAMODIRI DEVI
|
00415
|
SBIN0009353
|
1185
|
1185
|
Rejected
|
15/05/2024
|
|
4043214960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-030-001/113
(CHAPOLI)
|
3513008000NRG25130520240021314
|
13/05/2024
|
Pushpa Devi
|
3513008WL001803
|
Pushpa Devi
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043214931
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-030-001/114
(CHAPOLI)
|
3513008000NRG25130520240021315
|
13/05/2024
|
Gabar Singh
|
3513008WL001803
|
Gabar Singh
|
00415
|
SBIN0009353
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043214929
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-030-001/124
(CHAPOLI)
|
3513008000NRG25130520240021316
|
13/05/2024
|
Rajani Devi
|
3513008WL001803
|
Rajani Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043214934
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-030-001/125
(CHAPOLI)
|
3513008000NRG25130520240021317
|
13/05/2024
|
Bhagwan Singh
|
3513008WL001803
|
Bhagwan Singh
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043214942
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-030-001/151
(CHAPOLI)
|
3513008000NRG25130520240021319
|
13/05/2024
|
Pushpa Devi
|
3513008WL001803
|
Pushpa Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043214957
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
DEOPRAYAG
|
UT-13-008-030-001/151
(CHAPOLI)
|
3513008000NRG25130520240021318
|
13/05/2024
|
Vinod Singh
|
3513008WL001803
|
Vinod Singh
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043214951
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-030-001/159
(CHAPOLI)
|
3513008000NRG25130520240021320
|
13/05/2024
|
Phul Dei
|
3513008WL001803
|
Phul Dei
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043214947
|
|
MRS PHUL DEI DEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-030-001/187
(CHAPOLI)
|
3513008000NRG25130520240021321
|
13/05/2024
|
Sateshwari Devi
|
3513008WL001803
|
Sateshwari Devi
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043214936
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-030-001/188
(CHAPOLI)
|
3513008000NRG25130520240021322
|
13/05/2024
|
Surma Devi
|
3513008WL001803
|
Surma Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043214933
|
|
MR BHAUNPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-030-001/190
(CHAPOLI)
|
3513008000NRG25130520240021323
|
13/05/2024
|
Anandi Devi
|
3513008WL001803
|
Anandi Devi
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043214949
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-030-001/197
(CHAPOLI)
|
3513008000NRG25130520240021324
|
13/05/2024
|
Sangeeta Devi
|
3513008WL001803
|
Sangeeta Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043214943
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-030-001/206
(CHAPOLI)
|
3513008000NRG25130520240021325
|
13/05/2024
|
VIKRAM SINGH
|
3513008WL001803
|
VIKRAM SINGH
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043214930
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-030-001/207
(CHAPOLI)
|
3513008000NRG25130520240021326
|
13/05/2024
|
Mamta Devi
|
3513008WL001803
|
Mamta Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043214944
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-030-001/209
(CHAPOLI)
|
3513008000NRG25130520240021327
|
13/05/2024
|
Maheshi Devi
|
3513008WL001803
|
Maheshi Devi
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043214941
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-030-001/227
(CHAPOLI)
|
3513008000NRG25130520240021328
|
13/05/2024
|
DABBI DEVI
|
3513008WL001803
|
DABBI DEVI
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043214959
|
|
MRS DABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-030-001/228
(CHAPOLI)
|
3513008000NRG25130520240021329
|
13/05/2024
|
Sarojani Devi
|
3513008WL001803
|
Sarojani Devi
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043214940
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-030-001/236
(CHAPOLI)
|
3513008000NRG25130520240021330
|
13/05/2024
|
Pinki Devi
|
3513008WL001803
|
Pinki Devi
|
00415
|
SBIN0009353
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043214945
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-030-001/242
(CHAPOLI)
|
3513008000NRG25130520240021331
|
13/05/2024
|
Seema Devi
|
3513008WL001803
|
Seema Devi
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043214948
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-030-001/251
(CHAPOLI)
|
3513008000NRG25130520240021332
|
13/05/2024
|
MADHURI DEVI
|
3513008WL001803
|
MADHURI DEVI
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043214937
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-030-001/265
(CHAPOLI)
|
3513008000NRG25130520240021333
|
13/05/2024
|
Sunita Devi
|
3513008WL001803
|
Sunita Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043214958
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-030-001/269
(CHAPOLI)
|
3513008000NRG25130520240021334
|
13/05/2024
|
RAMESHWARI DEVI
|
3513008WL001803
|
RAMESHWARI DEVI
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043214946
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-030-001/300
(CHAPOLI)
|
3513008000NRG25130520240021336
|
13/05/2024
|
PUSHPA DEVI
|
3513008WL001803
|
PUSHPA DEVI
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043214927
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-030-001/36
(CHAPOLI)
|
3513008000NRG25130520240021337
|
13/05/2024
|
Visu
|
3513008WL001803
|
Visu
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043214952
|
|
MR VISU
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-030-001/38
(CHAPOLI)
|
3513008000NRG25130520240021338
|
13/05/2024
|
NARENDR SINGH
|
3513008WL001803
|
NARENDR SINGH
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043214954
|
|
MRS VASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-030-001/45
(CHAPOLI)
|
3513008000NRG25130520240021339
|
13/05/2024
|
Reena Devi
|
3513008WL001803
|
Reena Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043214939
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-030-001/53
(CHAPOLI)
|
3513008000NRG25130520240021340
|
13/05/2024
|
DHANA DEVI
|
3513008WL001803
|
DHANA DEVI
|
00415
|
SBIN0009353
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043214955
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-030-001/59
(CHAPOLI)
|
3513008000NRG25130520240021341
|
13/05/2024
|
Guman Singh
|
3513008WL001803
|
Guman Singh
|
00415
|
SBIN0009353
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043214932
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-030-001/85
(CHAPOLI)
|
3513008000NRG25130520240021342
|
13/05/2024
|
Hansa Devi
|
3513008WL001803
|
Hansa Devi
|
00415
|
SBIN0009353
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043214938
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-030-001/86
(CHAPOLI)
|
3513008000NRG25130520240021343
|
13/05/2024
|
Shakuntala Devi
|
3513008WL001803
|
Shakuntala Devi
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043214950
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-030-001/89
(CHAPOLI)
|
3513008000NRG25130520240021344
|
13/05/2024
|
SONI DEVI
|
3513008WL001803
|
SONI DEVI
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043214961
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-030-001/93
(CHAPOLI)
|
3513008000NRG25130520240021345
|
13/05/2024
|
Saula Devi
|
3513008WL001803
|
Saula Devi
|
00415
|
SBIN0009353
|
237
|
237
|
Rejected
|
15/05/2024
|
|
4043214953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DEOPRAYAG
|
UT-13-008-030-001/99
(CHAPOLI)
|
3513008000NRG25130520240021346
|
13/05/2024
|
Rajender Singh
|
3513008WL001803
|
Rajender Singh
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043214935
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|