|
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-13-008-103-001/208
(TYALNI)
|
3513008000NRG25240520240034502
|
24/05/2024
|
RAY SINGH
|
3513008WL003041
|
RAY SINGH
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130074
|
|
MR RAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-103-001/159
(TYALNI)
|
3513008000NRG25240520240034500
|
24/05/2024
|
Vasu Devi
|
3513008WL003041
|
Vasu Devi
|
00415
|
SBIN0009967
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4386130077
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-103-001/193
(TYALNI)
|
3513008000NRG25240520240034501
|
24/05/2024
|
Maya Devi
|
3513008WL003041
|
Maya Devi
|
00415
|
SBIN0009967
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4386130073
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-103-001/37
(TYALNI)
|
3513008000NRG25240520240034503
|
24/05/2024
|
VIKRAM SINGH
|
3513008WL003041
|
VIKRAM SINGH
|
00415
|
SBIN0009967
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130079
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-103-001/47
(TYALNI)
|
3513008000NRG25240520240034504
|
24/05/2024
|
Bachu Devi
|
3513008WL003041
|
Bachu Devi
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4386130076
|
|
BACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-103-001/59
(TYALNI)
|
3513008000NRG25240520240034505
|
24/05/2024
|
Ekadashi Devi
|
3513008WL003041
|
Ekadashi Devi
|
00415
|
SBIN0009967
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4386130072
|
|
MRS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-103-001/61
(TYALNI)
|
3513008000NRG25240520240034506
|
24/05/2024
|
VIMLA DEVI
|
3513008WL003041
|
VIMLA DEVI
|
00415
|
SBIN0009967
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386130078
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-103-001/67
(TYALNI)
|
3513008000NRG25240520240034507
|
24/05/2024
|
Rajender Singh Bisht
|
3513008WL003041
|
Rajender Singh Bisht
|
00415
|
SBIN0009967
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4386130075
|
|
RAJENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|