|
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)
|
3513008000NRG25300420240012480
|
30/04/2024
|
Kyula Devi
|
3513008WL001028
|
Kyula Devi
|
00354
|
PUNB0769100
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630249560
|
|
KYULA DEVI W/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-078-002/77
(GUJETHA)
|
3513008000NRG25300420240012488
|
30/04/2024
|
BHANA DEVI
|
3513008WL001028
|
BHANA DEVI
|
00354
|
PUNB0769100
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630249561
|
|
BHANA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOPRAYAG
|
UT-13-008-078-002/85
(GUJETHA)
|
3513008000NRG25300420240012493
|
30/04/2024
|
BHAROSHI DEVI
|
3513008WL001028
|
BHAROSHI DEVI
|
00354
|
PUNB0769100
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3630249559
|
|
BHAROSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-078-001/177
(GUJETHA)
|
3513008000NRG25300420240012479
|
30/04/2024
|
LAKSHMI DEVI
|
3513008WL001028
|
LAKSHMI DEVI
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630249563
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-078-001/176
(GUJETHA)
|
3513008000NRG25300420240012478
|
30/04/2024
|
Jagdish Singh
|
3513008WL001028
|
Jagdish Singh
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630249558
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-078-001/195
(GUJETHA)
|
3513008000NRG25300420240012481
|
30/04/2024
|
GHANSHYAM
|
3513008WL001028
|
GHANSHYAM
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630249571
|
|
MR GHAN SHYAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-078-002/118
(GUJETHA)
|
3513008000NRG25300420240012482
|
30/04/2024
|
DIWAN SINGH
|
3513008WL001028
|
DIWAN SINGH
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630249570
|
|
DIVAN SINGH SO GABAR
|
BANK OF BARODA(606985)
|
|
8
|
DEOPRAYAG
|
UT-13-008-078-002/61
(GUJETHA)
|
3513008000NRG25300420240012483
|
30/04/2024
|
SAVITRI DEVI
|
3513008WL001028
|
SAVITRI DEVI
|
00415
|
SBIN0008227
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630249572
|
|
MRS SAVITRI DEVI WO SHERU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-078-002/67
(GUJETHA)
|
3513008000NRG25300420240012484
|
30/04/2024
|
SURPA DEVI
|
3513008WL001028
|
SURPA DEVI
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630249557
|
|
MRS SOORPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-078-002/68
(GUJETHA)
|
3513008000NRG25300420240012485
|
30/04/2024
|
SHEELA DEVI
|
3513008WL001028
|
SHEELA DEVI
|
00415
|
SBIN0008227
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630249567
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-078-002/69
(GUJETHA)
|
3513008000NRG25300420240012486
|
30/04/2024
|
JAMOTRI
|
3513008WL001028
|
JAMOTRI
|
00415
|
SBIN0008227
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630249562
|
|
MRS JAMOTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-078-002/71
(GUJETHA)
|
3513008000NRG25300420240012487
|
30/04/2024
|
Sudha Devi
|
3513008WL001028
|
Sudha Devi
|
00415
|
SBIN0008227
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630249564
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-078-002/78
(GUJETHA)
|
3513008000NRG25300420240012489
|
30/04/2024
|
SARASWATI DEVI
|
3513008WL001028
|
SARASWATI DEVI
|
00415
|
SBIN0008227
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630249569
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-078-002/79
(GUJETHA)
|
3513008000NRG25300420240012490
|
30/04/2024
|
GUDDI DEVI
|
3513008WL001028
|
GUDDI DEVI
|
00415
|
SBIN0008227
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630249566
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-078-002/83
(GUJETHA)
|
3513008000NRG25300420240012491
|
30/04/2024
|
HEMWANTI DEVI
|
3513008WL001028
|
HEMWANTI DEVI
|
00415
|
SBIN0008227
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630249568
|
|
MRS HEMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-078-002/84
(GUJETHA)
|
3513008000NRG25300420240012492
|
30/04/2024
|
RAMESHWARI DEVI
|
3513008WL001028
|
RAMESHWARI DEVI
|
00415
|
SBIN0008227
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630249565
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|