|
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-13-008-039-001/165
(BIDAKOT)
|
3513008000NRG25080520240017945
|
08/05/2024
|
PRIYANKA
|
3513008WL001473
|
PRIYANKA
|
00078
|
CNRB0018997
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415792
|
|
MISS PRIYANKA LAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-039-001/261
(BIDAKOT)
|
3513008000NRG25080520240017949
|
08/05/2024
|
SUKARI DEVI
|
3513008WL001473
|
SUKARI DEVI
|
00078
|
CNRB0018997
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973415780
|
|
SUKARI DEVI
|
CANARA BANK(508532)
|
|
3
|
DEOPRAYAG
|
UT-13-008-039-001/360
(BIDAKOT)
|
3513008000NRG25080520240017955
|
08/05/2024
|
PREETI
|
3513008WL001473
|
PREETI
|
00078
|
CNRB0018997
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415773
|
|
PREETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-039-001/144
(BIDAKOT)
|
3513008000NRG25080520240017940
|
08/05/2024
|
Sakha Devi
|
3513008WL001473
|
Sakha Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973415790
|
|
SHAKHADEVIWOSURENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
DEOPRAYAG
|
UT-13-008-039-001/145
(BIDAKOT)
|
3513008000NRG25080520240017941
|
08/05/2024
|
Mangli Devi
|
3513008WL001473
|
Mangli Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973415786
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-039-001/150
(BIDAKOT)
|
3513008000NRG25080520240017942
|
08/05/2024
|
Jassi Devi
|
3513008WL001473
|
Jassi Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415784
|
|
JASIDEVIWOSOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-039-001/162
(BIDAKOT)
|
3513008000NRG25080520240017943
|
08/05/2024
|
MAKANI DEVI
|
3513008WL001473
|
MAKANI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415793
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-039-001/165
(BIDAKOT)
|
3513008000NRG25080520240017944
|
08/05/2024
|
BHADU DEVI
|
3513008WL001473
|
BHADU DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415783
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-039-001/174
(BIDAKOT)
|
3513008000NRG25080520240017946
|
08/05/2024
|
CHAIN SINGH
|
3513008WL001473
|
CHAIN SINGH
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415776
|
|
CHAINSINGHSOSRIHUKAMSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
DEOPRAYAG
|
UT-13-008-039-001/224
(BIDAKOT)
|
3513008000NRG25080520240017947
|
08/05/2024
|
Beena Devi
|
3513008WL001473
|
Beena Devi
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973415775
|
|
BEENADEVIWOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
DEOPRAYAG
|
UT-13-008-039-001/244
(BIDAKOT)
|
3513008000NRG25080520240017948
|
08/05/2024
|
Rajni Devi
|
3513008WL001473
|
Rajni Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415789
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-039-001/265
(BIDAKOT)
|
3513008000NRG25080520240017950
|
08/05/2024
|
MAKANI DEVI
|
3513008WL001473
|
MAKANI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415777
|
|
MAKANIDEVIWOGALLISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
DEOPRAYAG
|
UT-13-008-039-001/306
(BIDAKOT)
|
3513008000NRG25080520240017951
|
08/05/2024
|
POONAM DEVI
|
3513008WL001473
|
POONAM DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415787
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-039-001/31
(BIDAKOT)
|
3513008000NRG25080520240017952
|
08/05/2024
|
HEERA SINGH
|
3513008WL001473
|
HEERA SINGH
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415774
|
|
HEERASINGHSOSRIKUNDANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
DEOPRAYAG
|
UT-13-008-039-001/316
(BIDAKOT)
|
3513008000NRG25080520240017953
|
08/05/2024
|
BHAGVANTI DEVI
|
3513008WL001473
|
BHAGVANTI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415778
|
|
MRS BHAGVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-039-001/34
(BIDAKOT)
|
3513008000NRG25080520240017954
|
08/05/2024
|
Shama Devi
|
3513008WL001473
|
Shama Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973415794
|
|
MRS SHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-039-001/362
(BIDAKOT)
|
3513008000NRG25080520240017956
|
08/05/2024
|
REENA DEVI
|
3513008WL001473
|
REENA DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415779
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-039-001/40
(BIDAKOT)
|
3513008000NRG25080520240017957
|
08/05/2024
|
Saru Devi
|
3513008WL001473
|
Saru Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415785
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-039-001/44
(BIDAKOT)
|
3513008000NRG25080520240017958
|
08/05/2024
|
GUDDI DEVI
|
3513008WL001473
|
GUDDI DEVI
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415791
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-039-001/49
(BIDAKOT)
|
3513008000NRG25080520240017959
|
08/05/2024
|
Sarojani Devi
|
3513008WL001473
|
Sarojani Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415781
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-039-001/59
(BIDAKOT)
|
3513008000NRG25080520240017960
|
08/05/2024
|
Bogari Singh
|
3513008WL001473
|
Bogari Singh
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415788
|
|
MR BOGARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-039-001/77
(BIDAKOT)
|
3513008000NRG25080520240017961
|
08/05/2024
|
Sarojani Devi
|
3513008WL001473
|
Sarojani Devi
|
00415
|
SBIN0003657
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973415782
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|