|
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-13-008-078-002/64
(GUJETHA)
|
3513008000NRG24010420240335078
|
01/04/2024
|
BASANTI DEVI
|
3513008WL027816
|
BASANTI DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765945
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-078-002/85
(GUJETHA)
|
3513008000NRG24010420240335086
|
01/04/2024
|
BHAROSHI DEVI
|
3513008WL027816
|
BHAROSHI DEVI
|
00354
|
PUNB0769100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765946
|
|
BHAROSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-078-001/177
(GUJETHA)
|
3513008000NRG24010420240335075
|
01/04/2024
|
LAKSHMI DEVI
|
3513008WL027816
|
LAKSHMI DEVI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765942
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-078-002/61
(GUJETHA)
|
3513008000NRG24010420240335076
|
01/04/2024
|
SAVITRI DEVI
|
3513008WL027816
|
SAVITRI DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765936
|
|
MRS SAVITRI DEVI WO SHERU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-078-002/63
(GUJETHA)
|
3513008000NRG24010420240335077
|
01/04/2024
|
LAXMI DEVI
|
3513008WL027816
|
LAXMI DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765940
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-078-002/65
(GUJETHA)
|
3513008000NRG24010420240335079
|
01/04/2024
|
RUKAMANI DEVI
|
3513008WL027816
|
RUKAMANI DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765937
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-078-002/66
(GUJETHA)
|
3513008000NRG24010420240335080
|
01/04/2024
|
SUNITA DEVI
|
3513008WL027816
|
SUNITA DEVI
|
00415
|
SBIN0008227
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117765934
|
|
MR GUDDU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-078-002/70
(GUJETHA)
|
3513008000NRG24010420240335081
|
01/04/2024
|
NARESH SINGH
|
3513008WL027816
|
NARESH SINGH
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765935
|
|
NARESH SINGH
|
CANARA BANK(508532)
|
|
9
|
DEOPRAYAG
|
UT-13-008-078-002/71
(GUJETHA)
|
3513008000NRG24010420240335082
|
01/04/2024
|
Sudha Devi
|
3513008WL027816
|
Sudha Devi
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765941
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-078-002/79
(GUJETHA)
|
3513008000NRG24010420240335083
|
01/04/2024
|
GUDDI DEVI
|
3513008WL027816
|
GUDDI DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765938
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-078-002/83
(GUJETHA)
|
3513008000NRG24010420240335084
|
01/04/2024
|
HEMWANTI DEVI
|
3513008WL027816
|
HEMWANTI DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765943
|
|
MRS HEMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-078-002/84
(GUJETHA)
|
3513008000NRG24010420240335085
|
01/04/2024
|
RAMESHWARI DEVI
|
3513008WL027816
|
RAMESHWARI DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765939
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-078-002/86
(GUJETHA)
|
3513008000NRG24010420240335087
|
01/04/2024
|
BHAGWATI DEVI
|
3513008WL027816
|
BHAGWATI DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765944
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-078-002/87
(GUJETHA)
|
3513008000NRG24010420240335088
|
01/04/2024
|
SHAKUNTALA DEVI
|
3513008WL027816
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008227
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117765933
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|