|
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-13-008-103-001/74
(TYALNI)
|
3513008000NRG25250420240009427
|
25/04/2024
|
GUNDRU
|
3513008WL000768
|
GUNDRU
|
00415
|
SBIN0003657
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544236
|
|
GUNDARLALSOSRIMADARILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-103-001/182
(TYALNI)
|
3513008000NRG25250420240009425
|
25/04/2024
|
BHAJAN LAL
|
3513008WL000768
|
BHAJAN LAL
|
00415
|
SBIN0009967
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544247
|
|
BHAJANLALSOSAINA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
DEOPRAYAG
|
UT-13-008-103-001/73
(TYALNI)
|
3513008000NRG25250420240009426
|
25/04/2024
|
Sohan Lal
|
3513008WL000768
|
Sohan Lal
|
00415
|
SBIN0009967
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544250
|
|
SOHANLALSOSRISHATRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-103-001/75
(TYALNI)
|
3513008000NRG25250420240009428
|
25/04/2024
|
KAUNSA DEVI
|
3513008WL000768
|
KAUNSA DEVI
|
00415
|
SBIN0009967
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544239
|
|
MR JODHA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-103-001/76
(TYALNI)
|
3513008000NRG25250420240009429
|
25/04/2024
|
Bacchu
|
3513008WL000768
|
Bacchu
|
00415
|
SBIN0009967
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544248
|
|
BACHCHUSOSAULA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
DEOPRAYAG
|
UT-13-008-103-001/78
(TYALNI)
|
3513008000NRG25250420240009430
|
25/04/2024
|
GENDA LAL
|
3513008WL000768
|
GENDA LAL
|
00415
|
SBIN0009967
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544249
|
|
GENDILALSOSRIJABARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-105-001/134
(TAKOLI)
|
3513008000NRG25250420240009433
|
25/04/2024
|
D. SINGH RAWAT
|
3513008WL000768
|
D. SINGH RAWAT
|
00415
|
SBIN0009967
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544235
|
|
DHEERAJSINGHSOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-105-001/14
(TAKOLI)
|
3513008000NRG25250420240009435
|
25/04/2024
|
GUDDI DEVI
|
3513008WL000768
|
GUDDI DEVI
|
00415
|
SBIN0009967
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399544238
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-105-001/17
(TAKOLI)
|
3513008000NRG25250420240009436
|
25/04/2024
|
S. SINGH
|
3513008WL000768
|
S. SINGH
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399544237
|
|
MR SWADESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-105-001/201
(TAKOLI)
|
3513008000NRG25250420240009438
|
25/04/2024
|
FOOLDEHI DEVI
|
3513008WL000768
|
FOOLDEHI DEVI
|
00415
|
SBIN0009967
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399544234
|
|
MRS FULL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-105-001/213
(TAKOLI)
|
3513008000NRG25250420240009439
|
25/04/2024
|
NEHA RAWAT
|
3513008WL000768
|
NEHA RAWAT
|
00415
|
SBIN0009967
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399544240
|
|
MRS NEHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
12
|
DEOPRAYAG
|
UT-13-008-105-001/11
(TAKOLI)
|
3513008000NRG25250420240009431
|
25/04/2024
|
Bharat Singh
|
3513008WL000768
|
Bharat Singh
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544245
|
|
Mr. BHARAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEOPRAYAG
|
UT-13-008-105-001/118
(TAKOLI)
|
3513008000NRG25250420240009432
|
25/04/2024
|
Pushpa Devi
|
3513008WL000768
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399544246
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-105-001/14
(TAKOLI)
|
3513008000NRG25250420240009434
|
25/04/2024
|
Dharam Singh
|
3513008WL000768
|
Dharam Singh
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399544242
|
|
Mr. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEOPRAYAG
|
UT-13-008-105-001/180
(TAKOLI)
|
3513008000NRG25250420240009437
|
25/04/2024
|
SHASHI DEVI
|
3513008WL000768
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399544244
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEOPRAYAG
|
UT-13-008-105-001/3
(TAKOLI)
|
3513008000NRG25250420240009440
|
25/04/2024
|
Ummed Singh
|
3513008WL000768
|
Ummed Singh
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399544241
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEOPRAYAG
|
UT-13-008-105-001/9
(TAKOLI)
|
3513008000NRG25250420240009441
|
25/04/2024
|
Lakshmi Devi
|
3513008WL000768
|
Lakshmi Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399544243
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|