|
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-13-008-008-001/115
(SIMLASU)
|
3513008000NRG25130520240020931
|
13/05/2024
|
GOVIND SINGH
|
3513008WL001771
|
GOVIND SINGH
|
00415
|
SBIN0009353
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4046223798
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-008-001/132
(SIMLASU)
|
3513008000NRG25130520240020933
|
13/05/2024
|
LAXMI DEVI
|
3513008WL001771
|
LAXMI DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046223806
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-008-001/132
(SIMLASU)
|
3513008000NRG25130520240020932
|
13/05/2024
|
Rakesh Das
|
3513008WL001771
|
Rakesh Das
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046223801
|
|
MR RAKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-008-001/138
(SIMLASU)
|
3513008000NRG25130520240020935
|
13/05/2024
|
BALBIR SINGH
|
3513008WL001771
|
BALBIR SINGH
|
00415
|
SBIN0009353
|
711
|
711
|
Processed
|
15/05/2024
|
|
4046223804
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-008-001/138
(SIMLASU)
|
3513008000NRG25130520240020934
|
13/05/2024
|
HANSA DEVI
|
3513008WL001771
|
HANSA DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046223807
|
|
HANSADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
DEOPRAYAG
|
UT-13-008-008-001/24
(SIMLASU)
|
3513008000NRG25130520240020936
|
13/05/2024
|
Shoorveer Singh
|
3513008WL001771
|
Shoorveer Singh
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
15/05/2024
|
|
4046223808
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-008-001/3
(SIMLASU)
|
3513008000NRG25130520240020937
|
13/05/2024
|
Parvati Devi
|
3513008WL001771
|
Parvati Devi
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
15/05/2024
|
|
4046223800
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-008-001/32
(SIMLASU)
|
3513008000NRG25130520240020939
|
13/05/2024
|
KAVITA DEVI
|
3513008WL001771
|
KAVITA DEVI
|
00415
|
SBIN0009353
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4046223803
|
|
MRS KAVITA RANAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-008-001/32
(SIMLASU)
|
3513008000NRG25130520240020938
|
13/05/2024
|
Mangisri Devi
|
3513008WL001771
|
Mangisri Devi
|
00415
|
SBIN0009353
|
237
|
237
|
Processed
|
15/05/2024
|
|
4046223799
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-008-001/4
(SIMLASU)
|
3513008000NRG25130520240020940
|
13/05/2024
|
Narayan Singh
|
3513008WL001771
|
Narayan Singh
|
00415
|
SBIN0009353
|
948
|
948
|
Processed
|
15/05/2024
|
|
4046223805
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-008-001/5
(SIMLASU)
|
3513008000NRG25130520240020941
|
13/05/2024
|
PACHAMA DEVI
|
3513008WL001771
|
PACHAMA DEVI
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
15/05/2024
|
|
4046223802
|
|
MRS PACHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|