|
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-13-008-003-001/193
(DOBH PAURI)
|
3513008000NRG25200520240028932
|
20/05/2024
|
HARISH NAUDIYAL
|
3513008WL002495
|
HARISH NAUDIYAL
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287053782
|
|
MR HARISH NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-003-001/2
(DOBH PAURI)
|
3513008000NRG25200520240028933
|
20/05/2024
|
Bhagwan Singh
|
3513008WL002495
|
Bhagwan Singh
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287053777
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-003-001/22
(DOBH PAURI)
|
3513008000NRG25200520240028935
|
20/05/2024
|
CHANDRA SINGH
|
3513008WL002495
|
CHANDRA SINGH
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287053775
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-003-001/22
(DOBH PAURI)
|
3513008000NRG25200520240028934
|
20/05/2024
|
Urmila Devi
|
3513008WL002495
|
Urmila Devi
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287053774
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-003-001/23
(DOBH PAURI)
|
3513008000NRG25200520240028936
|
20/05/2024
|
KIDI DEVI
|
3513008WL002495
|
KIDI DEVI
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287053778
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-003-001/37
(DOBH PAURI)
|
3513008000NRG25200520240028937
|
20/05/2024
|
Dhudri Devi
|
3513008WL002495
|
Dhudri Devi
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287053779
|
|
MRS DHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-003-001/4
(DOBH PAURI)
|
3513008000NRG25200520240028938
|
20/05/2024
|
Chankhi Devi
|
3513008WL002495
|
Chankhi Devi
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287053781
|
|
MRS CHANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-003-001/68
(DOBH PAURI)
|
3513008000NRG25200520240028939
|
20/05/2024
|
Makani Devi
|
3513008WL002495
|
Makani Devi
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053776
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-003-002/107
(DOBH PAURI)
|
3513008000NRG25200520240028940
|
20/05/2024
|
SLOCHANA DEVI
|
3513008WL002495
|
SLOCHANA DEVI
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287053780
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|