|
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-13-008-056-001/89
(DANDA)
|
3513008000NRG25210520240030869
|
21/05/2024
|
ANITA DEVI
|
3513008WL002712
|
ANITA DEVI
|
00112
|
IBKL0070T19
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285642682
|
|
ANEETADEVIWOTRILOK
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-056-001/118
(DANDA)
|
3513008000NRG25210520240030865
|
21/05/2024
|
Y SINGH BISHT
|
3513008WL002712
|
Y SINGH BISHT
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285642685
|
|
MR YUDHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-056-001/258
(DANDA)
|
3513008000NRG25210520240030862
|
21/05/2024
|
KARISHMA
|
3513008WL002710
|
KARISHMA
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4285642688
|
|
KARISHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEOPRAYAG
|
UT-13-008-056-001/39
(DANDA)
|
3513008000NRG25210520240030866
|
21/05/2024
|
SUNITA DEVI
|
3513008WL002712
|
SUNITA DEVI
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285642684
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-056-001/53
(DANDA)
|
3513008000NRG25210520240030867
|
21/05/2024
|
Usha Devi
|
3513008WL002712
|
Usha Devi
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285642687
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-056-001/89
(DANDA)
|
3513008000NRG25210520240030868
|
21/05/2024
|
T SINGH
|
3513008WL002712
|
T SINGH
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285642686
|
|
TRILOKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-056-004/150
(DANDA)
|
3513008000NRG25210520240030863
|
21/05/2024
|
SUSHMA DEVI
|
3513008WL002710
|
SUSHMA DEVI
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4285642683
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|