|
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-13-008-018-001/16
(PANCHUR)
|
3513008000NRG25240420240006632
|
24/04/2024
|
SAROJANI DEVI
|
3513008WL000492
|
SAROJANI DEVI
|
00354
|
PUNB0769100
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551286
|
|
MR JITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-018-001/215
(PANCHUR)
|
3513008000NRG25240420240006638
|
24/04/2024
|
NEELAM
|
3513008WL000492
|
NEELAM
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551298
|
|
MISS KM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-018-001/27
(PANCHUR)
|
3513008000NRG25240420240006646
|
24/04/2024
|
KUMARI HEMVATI
|
3513008WL000492
|
KUMARI HEMVATI
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551299
|
|
MISS KUMARI HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-018-001/281
(PANCHUR)
|
3513008000NRG25240420240006647
|
24/04/2024
|
SAVITA DEVI
|
3513008WL000492
|
SAVITA DEVI
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551296
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-018-001/34
(PANCHUR)
|
3513008000NRG25240420240006652
|
24/04/2024
|
MADAN SINGH
|
3513008WL000492
|
MADAN SINGH
|
00354
|
PUNB0769100
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551297
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-018-001/42
(PANCHUR)
|
3513008000NRG25240420240006659
|
24/04/2024
|
MONIKA
|
3513008WL000492
|
MONIKA
|
00354
|
PUNB0769100
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551302
|
|
MONIKA D/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
DEOPRAYAG
|
UT-13-008-018-001/281
(PANCHUR)
|
3513008000NRG25240420240006648
|
24/04/2024
|
RAJENDRA SINGH
|
3513008WL000492
|
RAJENDRA SINGH
|
00415
|
SBIN0003657
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551274
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
DEOPRAYAG
|
UT-13-008-018-001/22
(PANCHUR)
|
3513008000NRG25240420240006639
|
24/04/2024
|
HARI SINGH KATHAIT
|
3513008WL000492
|
HARI SINGH KATHAIT
|
00415
|
SBIN0005477
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399551303
|
|
HARI SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
DEOPRAYAG
|
UT-13-008-018-001/10
(PANCHUR)
|
3513008000NRG25240420240006623
|
24/04/2024
|
Madogari Devi
|
3513008WL000492
|
Madogari Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551260
|
|
MRS MADOGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-018-001/104
(PANCHUR)
|
3513008000NRG25240420240006624
|
24/04/2024
|
RUKAM SINGH
|
3513008WL000492
|
RUKAM SINGH
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551283
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-018-001/11
(PANCHUR)
|
3513008000NRG25240420240006625
|
24/04/2024
|
Kunti Devi
|
3513008WL000492
|
Kunti Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551275
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-018-001/12
(PANCHUR)
|
3513008000NRG25240420240006626
|
24/04/2024
|
ASHA DEVI
|
3513008WL000492
|
ASHA DEVI
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551273
|
|
ASHADEVIWOMURARISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
DEOPRAYAG
|
UT-13-008-018-001/13
(PANCHUR)
|
3513008000NRG25240420240006627
|
24/04/2024
|
Sushila Devi
|
3513008WL000492
|
Sushila Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551271
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-018-001/14
(PANCHUR)
|
3513008000NRG25240420240006629
|
24/04/2024
|
KRISHNA
|
3513008WL000492
|
KRISHNA
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551301
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-018-001/14
(PANCHUR)
|
3513008000NRG25240420240006628
|
24/04/2024
|
Lakshmi Devi
|
3513008WL000492
|
Lakshmi Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551264
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-018-001/15
(PANCHUR)
|
3513008000NRG25240420240006630
|
24/04/2024
|
Suraja Devi
|
3513008WL000492
|
Suraja Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551285
|
|
MR SUNDARU
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-018-001/157
(PANCHUR)
|
3513008000NRG25240420240006631
|
24/04/2024
|
Soniya Devi
|
3513008WL000492
|
Soniya Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551259
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-018-001/17
(PANCHUR)
|
3513008000NRG25240420240006633
|
24/04/2024
|
Hima Devi
|
3513008WL000492
|
Hima Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551263
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-018-001/19
(PANCHUR)
|
3513008000NRG25240420240006634
|
24/04/2024
|
Ravinder Singh
|
3513008WL000492
|
Ravinder Singh
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551293
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-018-001/20
(PANCHUR)
|
3513008000NRG25240420240006636
|
24/04/2024
|
DHARAM SINGH
|
3513008WL000492
|
DHARAM SINGH
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551304
|
|
MR DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-018-001/20
(PANCHUR)
|
3513008000NRG25240420240006635
|
24/04/2024
|
Ganeshi Devi
|
3513008WL000492
|
Ganeshi Devi
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399551262
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-018-001/21
(PANCHUR)
|
3513008000NRG25240420240006637
|
24/04/2024
|
Usha Devi
|
3513008WL000492
|
Usha Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551287
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-018-001/22
(PANCHUR)
|
3513008000NRG25240420240006640
|
24/04/2024
|
Pyari Devi
|
3513008WL000492
|
Pyari Devi
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399551268
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-018-001/23
(PANCHUR)
|
3513008000NRG25240420240006641
|
24/04/2024
|
Darshana Devi
|
3513008WL000492
|
Darshana Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551278
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-018-001/244
(PANCHUR)
|
3513008000NRG25240420240006642
|
24/04/2024
|
NEEMA DEVI
|
3513008WL000492
|
NEEMA DEVI
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551290
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-018-001/25
(PANCHUR)
|
3513008000NRG25240420240006643
|
24/04/2024
|
Sundari Devi
|
3513008WL000492
|
Sundari Devi
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399551292
|
|
MS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-018-001/26
(PANCHUR)
|
3513008000NRG25240420240006644
|
24/04/2024
|
Shanta Devi
|
3513008WL000492
|
Shanta Devi
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399551281
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-018-001/260
(PANCHUR)
|
3513008000NRG25240420240006645
|
24/04/2024
|
POOJA DEVI
|
3513008WL000492
|
POOJA DEVI
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551294
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-018-001/3
(PANCHUR)
|
3513008000NRG25240420240006649
|
24/04/2024
|
Susheela Devi
|
3513008WL000492
|
Susheela Devi
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399551277
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-018-001/31
(PANCHUR)
|
3513008000NRG25240420240006650
|
24/04/2024
|
Prakashi Devi
|
3513008WL000492
|
Prakashi Devi
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399551279
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-018-001/33
(PANCHUR)
|
3513008000NRG25240420240006651
|
24/04/2024
|
Chatari Devi
|
3513008WL000492
|
Chatari Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551284
|
|
MRS CHATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-018-001/36
(PANCHUR)
|
3513008000NRG25240420240006653
|
24/04/2024
|
Sarojani Devi
|
3513008WL000492
|
Sarojani Devi
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399551280
|
|
SAROJANI DEVI D-O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEOPRAYAG
|
UT-13-008-018-001/38
(PANCHUR)
|
3513008000NRG25240420240006654
|
24/04/2024
|
Pramila Devi
|
3513008WL000492
|
Pramila Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551276
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-018-001/39
(PANCHUR)
|
3513008000NRG25240420240006655
|
24/04/2024
|
Roshani Devi
|
3513008WL000492
|
Roshani Devi
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399551291
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-018-001/40
(PANCHUR)
|
3513008000NRG25240420240006656
|
24/04/2024
|
Shakuntala Devi
|
3513008WL000492
|
Shakuntala Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551266
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-018-001/41
(PANCHUR)
|
3513008000NRG25240420240006657
|
24/04/2024
|
BABY DEVI
|
3513008WL000492
|
BABY DEVI
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551269
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOPRAYAG
|
UT-13-008-018-001/42
(PANCHUR)
|
3513008000NRG25240420240006658
|
24/04/2024
|
SURESH CHAND
|
3513008WL000492
|
SURESH CHAND
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551272
|
|
SURESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEOPRAYAG
|
UT-13-008-018-001/44
(PANCHUR)
|
3513008000NRG25240420240006660
|
24/04/2024
|
SHAKUNTALA DEVI
|
3513008WL000492
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399551295
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOPRAYAG
|
UT-13-008-018-001/45
(PANCHUR)
|
3513008000NRG25240420240006661
|
24/04/2024
|
Beena Devi
|
3513008WL000492
|
Beena Devi
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551305
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-018-001/46
(PANCHUR)
|
3513008000NRG25240420240006662
|
24/04/2024
|
Sulochana Devi
|
3513008WL000492
|
Sulochana Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551265
|
|
MS SOLOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-018-001/48
(PANCHUR)
|
3513008000NRG25240420240006663
|
24/04/2024
|
Munni Devi
|
3513008WL000492
|
Munni Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551261
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOPRAYAG
|
UT-13-008-018-001/49
(PANCHUR)
|
3513008000NRG25240420240006664
|
24/04/2024
|
Sarswati Devi
|
3513008WL000492
|
Sarswati Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551267
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOPRAYAG
|
UT-13-008-018-001/53
(PANCHUR)
|
3513008000NRG25240420240006665
|
24/04/2024
|
Kaushalya Devi
|
3513008WL000492
|
Kaushalya Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551258
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOPRAYAG
|
UT-13-008-018-001/6
(PANCHUR)
|
3513008000NRG25240420240006666
|
24/04/2024
|
Keeri Devi
|
3513008WL000492
|
Keeri Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551288
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOPRAYAG
|
UT-13-008-018-001/7
(PANCHUR)
|
3513008000NRG25240420240006667
|
24/04/2024
|
Urmila Devi
|
3513008WL000492
|
Urmila Devi
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399551257
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOPRAYAG
|
UT-13-008-018-001/73
(PANCHUR)
|
3513008000NRG25240420240006668
|
24/04/2024
|
MANJU DEVI
|
3513008WL000492
|
MANJU DEVI
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551289
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOPRAYAG
|
UT-13-008-018-001/8
(PANCHUR)
|
3513008000NRG25240420240006669
|
24/04/2024
|
Ramesh Chand
|
3513008WL000492
|
Ramesh Chand
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399551282
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOPRAYAG
|
UT-13-008-018-001/81
(PANCHUR)
|
3513008000NRG25240420240006670
|
24/04/2024
|
Usha Bisht
|
3513008WL000492
|
Usha Bisht
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551270
|
|
MR PARMJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOPRAYAG
|
UT-13-008-018-001/9
(PANCHUR)
|
3513008000NRG25240420240006671
|
24/04/2024
|
JUPPA DEVI
|
3513008WL000492
|
JUPPA DEVI
|
00415
|
SBIN0009353
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399551300
|
|
MR JUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|