|
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-13-008-003-002/189
(DOBH PAURI)
|
3513008000NRG25240420240006231
|
24/04/2024
|
SOHAN LAL
|
3513008WL000451
|
SOHAN LAL
|
00415
|
SBIN0006566
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545915
|
|
SOHAN LAL NAUDIYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-003-001/156
(DOBH PAURI)
|
3513008000NRG25240420240006223
|
24/04/2024
|
Sarojani Devi
|
3513008WL000451
|
Sarojani Devi
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545919
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-003-001/157
(DOBH PAURI)
|
3513008000NRG25240420240006224
|
24/04/2024
|
Makan Singh Rawat
|
3513008WL000451
|
Makan Singh Rawat
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399545918
|
|
MAKAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-003-001/187
(DOBH PAURI)
|
3513008000NRG25240420240006225
|
24/04/2024
|
ANITA DEVI
|
3513008WL000451
|
ANITA DEVI
|
00415
|
SBIN0009353
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399545917
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOPRAYAG
|
UT-13-008-003-001/193
(DOBH PAURI)
|
3513008000NRG25240420240006226
|
24/04/2024
|
HARISH NAUDIYAL
|
3513008WL000451
|
HARISH NAUDIYAL
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545922
|
|
MR HARISH NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-003-001/195
(DOBH PAURI)
|
3513008000NRG25240420240006227
|
24/04/2024
|
RAJANI DEVI
|
3513008WL000451
|
RAJANI DEVI
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545923
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEOPRAYAG
|
UT-13-008-003-001/197
(DOBH PAURI)
|
3513008000NRG25240420240006228
|
24/04/2024
|
NEELAM DEVI
|
3513008WL000451
|
NEELAM DEVI
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399545921
|
|
MR RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-003-001/2
(DOBH PAURI)
|
3513008000NRG25240420240006229
|
24/04/2024
|
Sona Devi
|
3513008WL000451
|
Sona Devi
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545920
|
|
GRAMIN SAWSTHYA SWACCHTA POSHAN UPSAMITI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOPRAYAG
|
UT-13-008-003-001/22
(DOBH PAURI)
|
3513008000NRG25240420240006230
|
24/04/2024
|
CHANDRA SINGH
|
3513008WL000451
|
CHANDRA SINGH
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545916
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|