|
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-13-008-039-001/340
(BIDAKOT)
|
3513008000NRG25300420240012399
|
30/04/2024
|
MAKANI DEVI
|
3513008WL001024
|
MAKANI DEVI
|
00112
|
IBKL0070T19
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3627420354
|
|
MAKANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-039-001/238
(BIDAKOT)
|
3513008000NRG25300420240012395
|
30/04/2024
|
Sona Devi
|
3513008WL001024
|
Sona Devi
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3627420359
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-039-001/258
(BIDAKOT)
|
3513008000NRG25300420240012396
|
30/04/2024
|
Usha Devi
|
3513008WL001024
|
Usha Devi
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3627420357
|
|
USHADEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-039-001/28
(BIDAKOT)
|
3513008000NRG25300420240012397
|
30/04/2024
|
Gudda Devi
|
3513008WL001024
|
Gudda Devi
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3627420361
|
|
MRS GUDDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-039-001/284
(BIDAKOT)
|
3513008000NRG25300420240012398
|
30/04/2024
|
KANCHAN DEVI
|
3513008WL001024
|
KANCHAN DEVI
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3627420356
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-039-001/53
(BIDAKOT)
|
3513008000NRG25300420240012400
|
30/04/2024
|
Sona Devi
|
3513008WL001024
|
Sona Devi
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3627420358
|
|
SONADEVIWOMAHENDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-039-001/64
(BIDAKOT)
|
3513008000NRG25300420240012401
|
30/04/2024
|
Uma Devi
|
3513008WL001024
|
Uma Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627420360
|
|
UMADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-039-002/315
(BIDAKOT)
|
3513008000NRG25300420240012402
|
30/04/2024
|
PRIYANKA DEVI
|
3513008WL001024
|
PRIYANKA DEVI
|
00415
|
SBIN0003657
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3627420355
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|