|
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-13-008-032-001/152
(MAHAD)
|
3513008000NRG25240420240006102
|
24/04/2024
|
AUTAR SINGH
|
3513008WL000448
|
AUTAR SINGH
|
00045
|
BARB0DEVPRA
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399544009
|
|
AUTAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DEOPRAYAG
|
UT-13-008-032-001/269
(MAHAD)
|
3513008000NRG25240420240006112
|
24/04/2024
|
GIRISH SINGH
|
3513008WL000448
|
GIRISH SINGH
|
00045
|
BARB0DEVPRA
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399544008
|
|
GIRISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOPRAYAG
|
UT-13-008-032-001/349
(MAHAD)
|
3513008000NRG25240420240006120
|
24/04/2024
|
RAJENDRA SINGH
|
3513008WL000448
|
RAJENDRA SINGH
|
00045
|
BARB0DEVPRA
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544010
|
|
RAJENDRASINGHSOJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-032-001/122
(MAHAD)
|
3513008000NRG25240420240006094
|
24/04/2024
|
POOJA DEVI
|
3513008WL000448
|
POOJA DEVI
|
00354
|
PUNB0062500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399543993
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-032-001/129
(MAHAD)
|
3513008000NRG25240420240006095
|
24/04/2024
|
BANWARI SINGH
|
3513008WL000448
|
BANWARI SINGH
|
00354
|
PUNB0062500
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399543986
|
|
BANWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-032-001/129
(MAHAD)
|
3513008000NRG25240420240006096
|
24/04/2024
|
SAMMA DEVI
|
3513008WL000448
|
SAMMA DEVI
|
00354
|
PUNB0062500
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399543988
|
|
SHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOPRAYAG
|
UT-13-008-032-001/138
(MAHAD)
|
3513008000NRG25240420240006097
|
24/04/2024
|
REENA DEVI
|
3513008WL000448
|
REENA DEVI
|
00354
|
PUNB0062500
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399543992
|
|
REENA DEVI W/O MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-032-001/139
(MAHAD)
|
3513008000NRG25240420240006098
|
24/04/2024
|
Bharat Singh
|
3513008WL000448
|
Bharat Singh
|
00354
|
PUNB0062500
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399543973
|
|
BHAGAT SINGH S/O PITAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-032-001/154
(MAHAD)
|
3513008000NRG25240420240006103
|
24/04/2024
|
BISHAMBARI DEVI
|
3513008WL000448
|
BISHAMBARI DEVI
|
00354
|
PUNB0062500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399543987
|
|
BISHAMBARIDEVIWOKUSHALSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
DEOPRAYAG
|
UT-13-008-032-001/154
(MAHAD)
|
3513008000NRG25240420240006104
|
24/04/2024
|
KUSHAL SINGH
|
3513008WL000448
|
KUSHAL SINGH
|
00354
|
PUNB0062500
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399543985
|
|
KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOPRAYAG
|
UT-13-008-032-001/215
(MAHAD)
|
3513008000NRG25240420240006107
|
24/04/2024
|
Dhan Singh
|
3513008WL000448
|
Dhan Singh
|
00354
|
PUNB0062500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399543978
|
|
DHAN SINGH S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOPRAYAG
|
UT-13-008-032-001/224
(MAHAD)
|
3513008000NRG25240420240006109
|
24/04/2024
|
RAJENDRA SINGH
|
3513008WL000448
|
RAJENDRA SINGH
|
00354
|
PUNB0062500
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399543975
|
|
RAJENDRA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEOPRAYAG
|
UT-13-008-032-001/228
(MAHAD)
|
3513008000NRG25240420240006110
|
24/04/2024
|
Hiru Devi
|
3513008WL000448
|
Hiru Devi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399543994
|
|
HIRU DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-032-001/272
(MAHAD)
|
3513008000NRG25240420240006114
|
24/04/2024
|
JASABIR SINGH
|
3513008WL000448
|
JASABIR SINGH
|
00354
|
PUNB0062500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399543982
|
|
JASABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOPRAYAG
|
UT-13-008-032-001/274
(MAHAD)
|
3513008000NRG25240420240006115
|
24/04/2024
|
INDRAJIT SINGH
|
3513008WL000448
|
INDRAJIT SINGH
|
00354
|
PUNB0062500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399543990
|
|
MR INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-032-001/298
(MAHAD)
|
3513008000NRG25240420240006117
|
24/04/2024
|
Kailashi Devi
|
3513008WL000448
|
Kailashi Devi
|
00354
|
PUNB0062500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399543976
|
|
KAILASHI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOPRAYAG
|
UT-13-008-032-001/309
(MAHAD)
|
3513008000NRG25240420240006118
|
24/04/2024
|
Mahavir Singh
|
3513008WL000448
|
Mahavir Singh
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399543974
|
|
MAHAVIR SINGH SO LATE SH CHANDAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEOPRAYAG
|
UT-13-008-032-001/317
(MAHAD)
|
3513008000NRG25240420240006119
|
24/04/2024
|
RAJANI DEVI
|
3513008WL000448
|
RAJANI DEVI
|
00354
|
PUNB0062500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399543981
|
|
RAJNIDEVIWODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
DEOPRAYAG
|
UT-13-008-032-001/390
(MAHAD)
|
3513008000NRG25240420240006121
|
24/04/2024
|
Laxmi Devi
|
3513008WL000448
|
Laxmi Devi
|
00354
|
PUNB0062500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399543972
|
|
LAXMIDEVIWOUMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
DEOPRAYAG
|
UT-13-008-032-001/392
(MAHAD)
|
3513008000NRG25240420240006122
|
24/04/2024
|
ANJU DEVI
|
3513008WL000448
|
ANJU DEVI
|
00354
|
PUNB0062500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399543980
|
|
ANJU DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEOPRAYAG
|
UT-13-008-032-001/392
(MAHAD)
|
3513008000NRG25240420240006123
|
24/04/2024
|
UMMED SINGH
|
3513008WL000448
|
UMMED SINGH
|
00354
|
PUNB0062500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399543995
|
|
UMMED SINGH
|
BANK OF BARODA(606985)
|
|
22
|
DEOPRAYAG
|
UT-13-008-032-001/416
(MAHAD)
|
3513008000NRG25240420240006124
|
24/04/2024
|
REENA DEVI
|
3513008WL000448
|
REENA DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399543989
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEOPRAYAG
|
UT-13-008-032-001/420
(MAHAD)
|
3513008000NRG25240420240006125
|
24/04/2024
|
IMLA DEVI
|
3513008WL000448
|
IMLA DEVI
|
00354
|
PUNB0062500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399543984
|
|
IMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEOPRAYAG
|
UT-13-008-032-001/437
(MAHAD)
|
3513008000NRG25240420240006127
|
24/04/2024
|
SAULA DEVI
|
3513008WL000448
|
SAULA DEVI
|
00354
|
PUNB0062500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399543991
|
|
MRS SAOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-032-002/332
(MAHAD)
|
3513008000NRG25240420240006129
|
24/04/2024
|
ARCHANA DEVI
|
3513008WL000448
|
ARCHANA DEVI
|
00354
|
PUNB0062500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399543983
|
|
ARCHANADEVIWOVINODSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
DEOPRAYAG
|
UT-13-008-032-002/53
(MAHAD)
|
3513008000NRG25240420240006130
|
24/04/2024
|
Prakash Chander
|
3513008WL000448
|
Prakash Chander
|
00354
|
PUNB0062500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399543977
|
|
PRAKASHCHANDRASOBHARTIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
DEOPRAYAG
|
UT-13-008-032-003/10
(MAHAD)
|
3513008000NRG25240420240006131
|
24/04/2024
|
Rukama Devi
|
3513008WL000448
|
Rukama Devi
|
00354
|
PUNB0062500
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399543979
|
|
RUKAMA DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEOPRAYAG
|
UT-13-008-032-003/17
(MAHAD)
|
3513008000NRG25240420240006132
|
24/04/2024
|
JAGAT SINGH
|
3513008WL000448
|
JAGAT SINGH
|
00354
|
PUNB0062500
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399543996
|
|
JAGAT SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77499
|
77499
|
|
|
|
|
|
|
|
|
29
|
DEOPRAYAG
|
UT-13-008-032-001/140
(MAHAD)
|
3513008000NRG25240420240006099
|
24/04/2024
|
Vidya Devi
|
3513008WL000448
|
Vidya Devi
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399544000
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-032-001/150
(MAHAD)
|
3513008000NRG25240420240006100
|
24/04/2024
|
Gabar Singh Bisht
|
3513008WL000448
|
Gabar Singh Bisht
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399544004
|
|
MR GABAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-032-001/175
(MAHAD)
|
3513008000NRG25240420240006105
|
24/04/2024
|
MANJU DEVI
|
3513008WL000448
|
MANJU DEVI
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399543998
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEOPRAYAG
|
UT-13-008-032-001/2
(MAHAD)
|
3513008000NRG25240420240006106
|
24/04/2024
|
Rajendra Singh
|
3513008WL000448
|
Rajendra Singh
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399544002
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-032-001/223
(MAHAD)
|
3513008000NRG25240420240006108
|
24/04/2024
|
Jagveer Singh Chaohan
|
3513008WL000448
|
Jagveer Singh Chaohan
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399543997
|
|
JAGBEER SINGH SO PUR
|
BANK OF BARODA(606985)
|
|
34
|
DEOPRAYAG
|
UT-13-008-032-001/251
(MAHAD)
|
3513008000NRG25240420240006111
|
24/04/2024
|
SANGEETA DEVI
|
3513008WL000448
|
SANGEETA DEVI
|
00415
|
SBIN0003657
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399544003
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-032-001/271
(MAHAD)
|
3513008000NRG25240420240006113
|
24/04/2024
|
Sundari Devi
|
3513008WL000448
|
Sundari Devi
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399544005
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-032-001/278
(MAHAD)
|
3513008000NRG25240420240006116
|
24/04/2024
|
BHUPENDRA SINGH
|
3513008WL000448
|
BHUPENDRA SINGH
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399543999
|
|
BHUPENDRASINGHCHAUHANSORA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
DEOPRAYAG
|
UT-13-008-032-001/436
(MAHAD)
|
3513008000NRG25240420240006126
|
24/04/2024
|
CHANDANI
|
3513008WL000448
|
CHANDANI
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544007
|
|
MRS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-032-001/449
(MAHAD)
|
3513008000NRG25240420240006128
|
24/04/2024
|
MEENAKSHI
|
3513008WL000448
|
MEENAKSHI
|
00415
|
SBIN0003657
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399544006
|
|
MISS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
39
|
DEOPRAYAG
|
UT-13-008-032-001/152
(MAHAD)
|
3513008000NRG25240420240006101
|
24/04/2024
|
KALA DEVI
|
3513008WL000448
|
KALA DEVI
|
00415
|
SBIN0014135
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399544001
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
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|
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SubTotal
|
3555
|
3555
|
|
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Total
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125373
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125373
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