|
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-13-008-039-002/347
(BIDAKOT)
|
3513008000NRG24020420240338551
|
02/04/2024
|
NEETU
|
3513008WL028118
|
NEETU
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011057
|
|
MRS NEETU BANGARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-039-003/10
(BIDAKOT)
|
3513008000NRG24020420240338552
|
02/04/2024
|
Basu Devi
|
3513008WL028118
|
Basu Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011054
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-039-003/11
(BIDAKOT)
|
3513008000NRG24020420240338553
|
02/04/2024
|
Purnima Devi
|
3513008WL028118
|
Purnima Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011039
|
|
PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-039-003/13
(BIDAKOT)
|
3513008000NRG24020420240338554
|
02/04/2024
|
Kenna Devi
|
3513008WL028118
|
Kenna Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011031
|
|
KINNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-039-003/16
(BIDAKOT)
|
3513008000NRG24020420240338556
|
02/04/2024
|
MATWER SINGH
|
3513008WL028118
|
MATWER SINGH
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011033
|
|
MATWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-039-003/16
(BIDAKOT)
|
3513008000NRG24020420240338555
|
02/04/2024
|
Sudeyi Devi
|
3513008WL028118
|
Sudeyi Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011047
|
|
MRS SUDEYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-039-003/185
(BIDAKOT)
|
3513008000NRG24020420240338557
|
02/04/2024
|
PUSHPA DEVI
|
3513008WL028118
|
PUSHPA DEVI
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011050
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-039-003/186
(BIDAKOT)
|
3513008000NRG24020420240338558
|
02/04/2024
|
SARU DEVI
|
3513008WL028118
|
SARU DEVI
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119011046
|
|
SAROJANIDEVIVISHALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
DEOPRAYAG
|
UT-13-008-039-003/187
(BIDAKOT)
|
3513008000NRG24020420240338559
|
02/04/2024
|
Shanti Devi
|
3513008WL028118
|
Shanti Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011044
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-039-003/188
(BIDAKOT)
|
3513008000NRG24020420240338560
|
02/04/2024
|
Leela Devi
|
3513008WL028118
|
Leela Devi
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119011042
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-039-003/190
(BIDAKOT)
|
3513008000NRG24020420240338561
|
02/04/2024
|
Tara Singh
|
3513008WL028118
|
Tara Singh
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011034
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-039-003/192
(BIDAKOT)
|
3513008000NRG24020420240338562
|
02/04/2024
|
SANJANA DEVI
|
3513008WL028118
|
SANJANA DEVI
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011052
|
|
SANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEOPRAYAG
|
UT-13-008-039-003/193
(BIDAKOT)
|
3513008000NRG24020420240338563
|
02/04/2024
|
CHANDAN SINGH
|
3513008WL028118
|
CHANDAN SINGH
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119011035
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-039-003/195
(BIDAKOT)
|
3513008000NRG24020420240338564
|
02/04/2024
|
MANGAL SINGH
|
3513008WL028118
|
MANGAL SINGH
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011049
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-039-003/239
(BIDAKOT)
|
3513008000NRG24020420240338565
|
02/04/2024
|
Kaoshalya Devi
|
3513008WL028118
|
Kaoshalya Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011037
|
|
MRS KAOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-039-003/253
(BIDAKOT)
|
3513008000NRG24020420240338566
|
02/04/2024
|
SUNITA DEVI
|
3513008WL028118
|
SUNITA DEVI
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011053
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-039-003/264
(BIDAKOT)
|
3513008000NRG24020420240338567
|
02/04/2024
|
DUGA DEVI
|
3513008WL028118
|
DUGA DEVI
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011048
|
|
DUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEOPRAYAG
|
UT-13-008-039-003/274
(BIDAKOT)
|
3513008000NRG24020420240338568
|
02/04/2024
|
Hemwanti Devi
|
3513008WL028118
|
Hemwanti Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011043
|
|
HEMNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEOPRAYAG
|
UT-13-008-039-003/275
(BIDAKOT)
|
3513008000NRG24020420240338569
|
02/04/2024
|
GEETA DEVI
|
3513008WL028118
|
GEETA DEVI
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011056
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-039-003/3
(BIDAKOT)
|
3513008000NRG24020420240338570
|
02/04/2024
|
SULOCHANA DEVI
|
3513008WL028118
|
SULOCHANA DEVI
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119011051
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-039-003/4
(BIDAKOT)
|
3513008000NRG24020420240338571
|
02/04/2024
|
Shanti Devi
|
3513008WL028118
|
Shanti Devi
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119011038
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-039-003/5
(BIDAKOT)
|
3513008000NRG24020420240338572
|
02/04/2024
|
SAVITRI DEVI
|
3513008WL028118
|
SAVITRI DEVI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119011045
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEOPRAYAG
|
UT-13-008-039-003/6
(BIDAKOT)
|
3513008000NRG24020420240338573
|
02/04/2024
|
Dilla Devi
|
3513008WL028118
|
Dilla Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011036
|
|
DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-039-003/69
(BIDAKOT)
|
3513008000NRG24020420240338575
|
02/04/2024
|
ANJALI PANWAR
|
3513008WL028118
|
ANJALI PANWAR
|
00415
|
SBIN0003657
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119011058
|
|
ANJALI PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEOPRAYAG
|
UT-13-008-039-003/69
(BIDAKOT)
|
3513008000NRG24020420240338574
|
02/04/2024
|
Prem Singh
|
3513008WL028118
|
Prem Singh
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119011041
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEOPRAYAG
|
UT-13-008-039-003/7
(BIDAKOT)
|
3513008000NRG24020420240338576
|
02/04/2024
|
Magani Devi
|
3513008WL028118
|
Magani Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011032
|
|
MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-039-003/8
(BIDAKOT)
|
3513008000NRG24020420240338577
|
02/04/2024
|
Hansi Devi
|
3513008WL028118
|
Hansi Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011040
|
|
HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-039-003/89
(BIDAKOT)
|
3513008000NRG24020420240338578
|
02/04/2024
|
MUNNI DEVI
|
3513008WL028118
|
MUNNI DEVI
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119011055
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|