|
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-13-008-078-001/192
(GUJETHA)
|
3513008000NRG25200520240029069
|
20/05/2024
|
Kyula Devi
|
3513008WL002501
|
Kyula Devi
|
00354
|
PUNB0769100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053681
|
|
KYULA DEVI W/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-078-002/64
(GUJETHA)
|
3513008000NRG25200520240029078
|
20/05/2024
|
BASANTI DEVI
|
3513008WL002501
|
BASANTI DEVI
|
00354
|
PUNB0769100
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287053683
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-078-002/77
(GUJETHA)
|
3513008000NRG25200520240029090
|
20/05/2024
|
BHANA DEVI
|
3513008WL002501
|
BHANA DEVI
|
00354
|
PUNB0769100
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053680
|
|
BHANA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-078-002/85
(GUJETHA)
|
3513008000NRG25200520240029095
|
20/05/2024
|
BHAROSHI DEVI
|
3513008WL002501
|
BHAROSHI DEVI
|
00354
|
PUNB0769100
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287053682
|
|
BHAROSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-078-001/177
(GUJETHA)
|
3513008000NRG25200520240029068
|
20/05/2024
|
LAKSHMI DEVI
|
3513008WL002501
|
LAKSHMI DEVI
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287053679
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-078-002/76
(GUJETHA)
|
3513008000NRG25200520240029089
|
20/05/2024
|
MARENDRA SINGH
|
3513008WL002501
|
MARENDRA SINGH
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287053667
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
DEOPRAYAG
|
UT-13-008-078-001/176
(GUJETHA)
|
3513008000NRG25200520240029067
|
20/05/2024
|
Jagdish Singh
|
3513008WL002501
|
Jagdish Singh
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053664
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-078-001/195
(GUJETHA)
|
3513008000NRG25200520240029070
|
20/05/2024
|
GHANSHYAM
|
3513008WL002501
|
GHANSHYAM
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053663
|
|
MR GHAN SHYAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-078-001/213
(GUJETHA)
|
3513008000NRG25200520240029071
|
20/05/2024
|
ARUN RAWAT
|
3513008WL002501
|
ARUN RAWAT
|
00415
|
SBIN0008227
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287053678
|
|
MR ARUN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-078-002/118
(GUJETHA)
|
3513008000NRG25200520240029072
|
20/05/2024
|
DIWAN SINGH
|
3513008WL002501
|
DIWAN SINGH
|
00415
|
SBIN0008227
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4287053665
|
|
DIVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEOPRAYAG
|
UT-13-008-078-002/226
(GUJETHA)
|
3513008000NRG25200520240029073
|
20/05/2024
|
SUNITA DEVI
|
3513008WL002501
|
SUNITA DEVI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053668
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-078-002/227
(GUJETHA)
|
3513008000NRG25200520240029074
|
20/05/2024
|
ARCHANA DEVI
|
3513008WL002501
|
ARCHANA DEVI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053686
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-078-002/59
(GUJETHA)
|
3513008000NRG25200520240029075
|
20/05/2024
|
GODAMBARI DEVI
|
3513008WL002501
|
GODAMBARI DEVI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053666
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOPRAYAG
|
UT-13-008-078-002/61
(GUJETHA)
|
3513008000NRG25200520240029076
|
20/05/2024
|
SAVITRI DEVI
|
3513008WL002501
|
SAVITRI DEVI
|
00415
|
SBIN0008227
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287053661
|
|
MRS SAVITRI DEVI WO SHERU
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-078-002/63
(GUJETHA)
|
3513008000NRG25200520240029077
|
20/05/2024
|
LAXMI DEVI
|
3513008WL002501
|
LAXMI DEVI
|
00415
|
SBIN0008227
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287053676
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-078-002/65
(GUJETHA)
|
3513008000NRG25200520240029079
|
20/05/2024
|
RUKAMANI DEVI
|
3513008WL002501
|
RUKAMANI DEVI
|
00415
|
SBIN0008227
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287053662
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-078-002/66
(GUJETHA)
|
3513008000NRG25200520240029080
|
20/05/2024
|
SUNITA DEVI
|
3513008WL002501
|
SUNITA DEVI
|
00415
|
SBIN0008227
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287053659
|
|
MR GUDDU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-078-002/67
(GUJETHA)
|
3513008000NRG25200520240029081
|
20/05/2024
|
SURPA DEVI
|
3513008WL002501
|
SURPA DEVI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053658
|
|
MRS SOORPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-078-002/68
(GUJETHA)
|
3513008000NRG25200520240029082
|
20/05/2024
|
SHEELA DEVI
|
3513008WL002501
|
SHEELA DEVI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053672
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-078-002/69
(GUJETHA)
|
3513008000NRG25200520240029083
|
20/05/2024
|
JAMOTRI
|
3513008WL002501
|
JAMOTRI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053684
|
|
MRS JAMOTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-078-002/70
(GUJETHA)
|
3513008000NRG25200520240029084
|
20/05/2024
|
NARESH SINGH
|
3513008WL002501
|
NARESH SINGH
|
00415
|
SBIN0008227
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287053660
|
|
NARESH SINGH
|
CANARA BANK(508532)
|
|
22
|
DEOPRAYAG
|
UT-13-008-078-002/71
(GUJETHA)
|
3513008000NRG25200520240029085
|
20/05/2024
|
Sudha Devi
|
3513008WL002501
|
Sudha Devi
|
00415
|
SBIN0008227
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287053677
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-078-002/73
(GUJETHA)
|
3513008000NRG25200520240029086
|
20/05/2024
|
PYARI DEVI
|
3513008WL002501
|
PYARI DEVI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053673
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-078-002/74
(GUJETHA)
|
3513008000NRG25200520240029087
|
20/05/2024
|
MATHURA DEVI
|
3513008WL002501
|
MATHURA DEVI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053669
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-078-002/75
(GUJETHA)
|
3513008000NRG25200520240029088
|
20/05/2024
|
BHAROSHI DEVI
|
3513008WL002501
|
BHAROSHI DEVI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053688
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-078-002/78
(GUJETHA)
|
3513008000NRG25200520240029091
|
20/05/2024
|
SARASWATI DEVI
|
3513008WL002501
|
SARASWATI DEVI
|
00415
|
SBIN0008227
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287053670
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-078-002/79
(GUJETHA)
|
3513008000NRG25200520240029092
|
20/05/2024
|
GUDDI DEVI
|
3513008WL002501
|
GUDDI DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287053674
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-078-002/83
(GUJETHA)
|
3513008000NRG25200520240029093
|
20/05/2024
|
HEMWANTI DEVI
|
3513008WL002501
|
HEMWANTI DEVI
|
00415
|
SBIN0008227
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287053671
|
|
MRS HEMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-078-002/84
(GUJETHA)
|
3513008000NRG25200520240029094
|
20/05/2024
|
RAMESHWARI DEVI
|
3513008WL002501
|
RAMESHWARI DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287053675
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-078-002/86
(GUJETHA)
|
3513008000NRG25200520240029096
|
20/05/2024
|
BHAGWATI DEVI
|
3513008WL002501
|
BHAGWATI DEVI
|
00415
|
SBIN0008227
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287053685
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-078-002/87
(GUJETHA)
|
3513008000NRG25200520240029097
|
20/05/2024
|
SHAKUNTALA DEVI
|
3513008WL002501
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008227
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287053687
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|