|
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-13-008-041-001/17
(DUROGI)
|
3513008000NRG24010420240337848
|
01/04/2024
|
Magani Devi
|
3513008WL028015
|
Magani Devi
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138107
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-041-001/19
(DUROGI)
|
3513008000NRG24010420240337849
|
01/04/2024
|
NABBAL SINGH
|
3513008WL028015
|
NABBAL SINGH
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138108
|
|
MRS NAKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-041-001/225
(DUROGI)
|
3513008000NRG24010420240337850
|
01/04/2024
|
CHUMA DEVI
|
3513008WL028015
|
CHUMA DEVI
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138110
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-041-001/25
(DUROGI)
|
3513008000NRG24010420240337851
|
01/04/2024
|
MULAM DEVI
|
3513008WL028015
|
MULAM DEVI
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138102
|
|
NAITRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-041-001/39
(DUROGI)
|
3513008000NRG24010420240337852
|
01/04/2024
|
SULOCHANA DEVI
|
3513008WL028015
|
SULOCHANA DEVI
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138103
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-041-001/41
(DUROGI)
|
3513008000NRG24010420240337853
|
01/04/2024
|
PREM SINGH
|
3513008WL028015
|
PREM SINGH
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138104
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-041-001/42
(DUROGI)
|
3513008000NRG24010420240337854
|
01/04/2024
|
KAMALI DEVI
|
3513008WL028015
|
KAMALI DEVI
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138111
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOPRAYAG
|
UT-13-008-041-001/42
(DUROGI)
|
3513008000NRG24010420240337855
|
01/04/2024
|
KOMAL CHAUHAN
|
3513008WL028015
|
KOMAL CHAUHAN
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138109
|
|
MISS KOMAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-041-001/54
(DUROGI)
|
3513008000NRG24010420240337856
|
01/04/2024
|
GAMAL SINGH
|
3513008WL028015
|
GAMAL SINGH
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138106
|
|
GAMALSINGHBHAGWANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
DEOPRAYAG
|
UT-13-008-041-001/59
(DUROGI)
|
3513008000NRG24010420240337857
|
01/04/2024
|
Hari Singh Panwar
|
3513008WL028015
|
Hari Singh Panwar
|
00415
|
SBIN0003657
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138105
|
|
MR HARI SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|