|
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-13-008-059-001/197
(LALATH PATHO)
|
3513008000NRG25030520240014377
|
03/05/2024
|
HARISH CHANDRA RATURI
|
3513008WL001183
|
HARISH CHANDRA RATURI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860817400
|
|
HARISHCHANDRASOLATESRIJO
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-059-001/202
(LALATH PATHO)
|
3513008000NRG25030520240014378
|
03/05/2024
|
RESHMA DEVI
|
3513008WL001183
|
RESHMA DEVI
|
00415
|
SBIN0008227
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860817397
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-059-001/31
(LALATH PATHO)
|
3513008000NRG25030520240014379
|
03/05/2024
|
Narayan Dei Devi
|
3513008WL001183
|
Narayan Dei Devi
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860817414
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-059-001/32
(LALATH PATHO)
|
3513008000NRG25030520240014380
|
03/05/2024
|
Budhi Devi
|
3513008WL001183
|
Budhi Devi
|
00415
|
SBIN0008227
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860817408
|
|
MRS BHUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-059-001/33
(LALATH PATHO)
|
3513008000NRG25030520240014381
|
03/05/2024
|
Surji Devi
|
3513008WL001183
|
Surji Devi
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860817402
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-059-001/35
(LALATH PATHO)
|
3513008000NRG25030520240014382
|
03/05/2024
|
Jasumati Devi
|
3513008WL001183
|
Jasumati Devi
|
00415
|
SBIN0008227
|
3555
|
3555
|
Processed
|
08/05/2024
|
|
3860817405
|
|
JASOMATIDEVIWOKESHARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-059-001/36
(LALATH PATHO)
|
3513008000NRG25030520240014383
|
03/05/2024
|
SUSHILA DEVI
|
3513008WL001183
|
SUSHILA DEVI
|
00415
|
SBIN0008227
|
3555
|
3555
|
Processed
|
08/05/2024
|
|
3860817398
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-059-001/38
(LALATH PATHO)
|
3513008000NRG25030520240014384
|
03/05/2024
|
Kanti Devi
|
3513008WL001183
|
Kanti Devi
|
00415
|
SBIN0008227
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860817406
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-059-001/39
(LALATH PATHO)
|
3513008000NRG25030520240014385
|
03/05/2024
|
Bina Devi
|
3513008WL001183
|
Bina Devi
|
00415
|
SBIN0008227
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860817403
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-059-001/40
(LALATH PATHO)
|
3513008000NRG25030520240014386
|
03/05/2024
|
GUDDI DEVI
|
3513008WL001183
|
GUDDI DEVI
|
00415
|
SBIN0008227
|
3555
|
3555
|
Processed
|
08/05/2024
|
|
3860817404
|
|
MR SURENDRA SINGH ROTHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-059-001/51
(LALATH PATHO)
|
3513008000NRG25030520240014387
|
03/05/2024
|
Balbeer Singh
|
3513008WL001183
|
Balbeer Singh
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860817407
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-059-001/52
(LALATH PATHO)
|
3513008000NRG25030520240014388
|
03/05/2024
|
Sarojini Devi
|
3513008WL001183
|
Sarojini Devi
|
00415
|
SBIN0008227
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860817399
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-059-001/56
(LALATH PATHO)
|
3513008000NRG25030520240014389
|
03/05/2024
|
BASU DEVI
|
3513008WL001183
|
BASU DEVI
|
00415
|
SBIN0008227
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860817401
|
|
MRS VAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-059-003/64
(LALATH PATHO)
|
3513008000NRG25030520240014390
|
03/05/2024
|
Nirmla N Devi
|
3513008WL001183
|
Nirmla N Devi
|
00415
|
SBIN0008227
|
3555
|
3555
|
Processed
|
08/05/2024
|
|
3860817411
|
|
MS NIRMALA N DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-059-003/70
(LALATH PATHO)
|
3513008000NRG25030520240014391
|
03/05/2024
|
DWARIKA PRASAD
|
3513008WL001183
|
DWARIKA PRASAD
|
00415
|
SBIN0008227
|
3555
|
3555
|
Processed
|
08/05/2024
|
|
3860817409
|
|
MR DVARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-059-003/70
(LALATH PATHO)
|
3513008000NRG25030520240014392
|
03/05/2024
|
Pushpa Devi
|
3513008WL001183
|
Pushpa Devi
|
00415
|
SBIN0008227
|
3555
|
3555
|
Processed
|
08/05/2024
|
|
3860817396
|
|
MS PUSHPA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-059-003/73
(LALATH PATHO)
|
3513008000NRG25030520240014393
|
03/05/2024
|
SUNITA DEVI
|
3513008WL001183
|
SUNITA DEVI
|
00415
|
SBIN0008227
|
3555
|
3555
|
Processed
|
08/05/2024
|
|
3860817395
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-059-003/79
(LALATH PATHO)
|
3513008000NRG25030520240014394
|
03/05/2024
|
Santoshi Devi
|
3513008WL001183
|
Santoshi Devi
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860817412
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-059-003/85
(LALATH PATHO)
|
3513008000NRG25030520240014395
|
03/05/2024
|
Asha A Devi
|
3513008WL001183
|
Asha A Devi
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860817413
|
|
MS ASHA A DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-059-003/96
(LALATH PATHO)
|
3513008000NRG25030520240014396
|
03/05/2024
|
Sobti Devi
|
3513008WL001183
|
Sobti Devi
|
00415
|
SBIN0008227
|
3555
|
3555
|
Processed
|
08/05/2024
|
|
3860817410
|
|
MRS SOBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|