|
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-13-008-044-001/46
(GADAKOT)
|
3513008000NRG24010420240335141
|
01/04/2024
|
MEL SINGH
|
3513008WL027818
|
MEL SINGH
|
00078
|
CNRB0018997
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768559
|
|
MR MEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-044-001/137
(GADAKOT)
|
3513008000NRG24010420240335115
|
01/04/2024
|
Kishor Singh
|
3513008WL027818
|
Kishor Singh
|
00354
|
PUNB0062500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768522
|
|
KISHORE SINGH CODE-901205
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEOPRAYAG
|
UT-13-008-044-001/22
(GADAKOT)
|
3513008000NRG24010420240335127
|
01/04/2024
|
PINKI DEVI
|
3513008WL027818
|
PINKI DEVI
|
00354
|
PUNB0062500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768520
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-044-001/221
(GADAKOT)
|
3513008000NRG24010420240335128
|
01/04/2024
|
SHAKU DEVI
|
3513008WL027818
|
SHAKU DEVI
|
00354
|
PUNB0062500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768528
|
|
SHAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-044-001/23
(GADAKOT)
|
3513008000NRG24010420240335132
|
01/04/2024
|
SHAKU DEVI
|
3513008WL027818
|
SHAKU DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768521
|
|
SHAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-044-001/26
(GADAKOT)
|
3513008000NRG24010420240335135
|
01/04/2024
|
SYAM DASS
|
3513008WL027818
|
SYAM DASS
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117768523
|
|
SHYAMDASSSOSRITANKHUDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
DEOPRAYAG
|
UT-13-008-044-001/27
(GADAKOT)
|
3513008000NRG24010420240335137
|
01/04/2024
|
MANGALI DEVI
|
3513008WL027818
|
MANGALI DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117768527
|
|
MANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
8
|
DEOPRAYAG
|
UT-13-008-044-001/104
(GADAKOT)
|
3513008000NRG24010420240335113
|
01/04/2024
|
Kabutri Devi
|
3513008WL027818
|
Kabutri Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768538
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-044-001/13
(GADAKOT)
|
3513008000NRG24010420240335114
|
01/04/2024
|
Jeet Singh
|
3513008WL027818
|
Jeet Singh
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768533
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-044-001/140
(GADAKOT)
|
3513008000NRG24010420240335116
|
01/04/2024
|
Saunla Devi
|
3513008WL027818
|
Saunla Devi
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768534
|
|
MRS SAUNLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-044-001/162
(GADAKOT)
|
3513008000NRG24010420240335117
|
01/04/2024
|
BINDU DEVI
|
3513008WL027818
|
BINDU DEVI
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117768531
|
|
Mrs. Bindu Devi
|
INDIAN BANK(607105)
|
|
12
|
DEOPRAYAG
|
UT-13-008-044-001/171
(GADAKOT)
|
3513008000NRG24010420240335118
|
01/04/2024
|
BISHAMBARI DEVI
|
3513008WL027818
|
BISHAMBARI DEVI
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768555
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOPRAYAG
|
UT-13-008-044-001/174
(GADAKOT)
|
3513008000NRG24010420240335119
|
01/04/2024
|
LATA DEVI
|
3513008WL027818
|
LATA DEVI
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117768560
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-044-001/175
(GADAKOT)
|
3513008000NRG24010420240335120
|
01/04/2024
|
Savitri Devi
|
3513008WL027818
|
Savitri Devi
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768546
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-044-001/182
(GADAKOT)
|
3513008000NRG24010420240335121
|
01/04/2024
|
Rajani Devi
|
3513008WL027818
|
Rajani Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768544
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-044-001/184
(GADAKOT)
|
3513008000NRG24010420240335122
|
01/04/2024
|
DURGA DEVI
|
3513008WL027818
|
DURGA DEVI
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768554
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOPRAYAG
|
UT-13-008-044-001/185
(GADAKOT)
|
3513008000NRG24010420240335123
|
01/04/2024
|
JASHODA DEVI
|
3513008WL027818
|
JASHODA DEVI
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768545
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-044-001/188
(GADAKOT)
|
3513008000NRG24010420240335124
|
01/04/2024
|
Usha Devi
|
3513008WL027818
|
Usha Devi
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768540
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-044-001/19
(GADAKOT)
|
3513008000NRG24010420240335125
|
01/04/2024
|
Bhuvnehswari Devi
|
3513008WL027818
|
Bhuvnehswari Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768543
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-044-001/217
(GADAKOT)
|
3513008000NRG24010420240335126
|
01/04/2024
|
MAGRITA DEVI
|
3513008WL027818
|
MAGRITA DEVI
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768526
|
|
MR SANDEEP DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOPRAYAG
|
UT-13-008-044-001/222
(GADAKOT)
|
3513008000NRG24010420240335129
|
01/04/2024
|
SAVITRI DEVI
|
3513008WL027818
|
SAVITRI DEVI
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768553
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOPRAYAG
|
UT-13-008-044-001/229
(GADAKOT)
|
3513008000NRG24010420240335130
|
01/04/2024
|
MADHURI DEVI
|
3513008WL027818
|
MADHURI DEVI
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768558
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-044-001/23
(GADAKOT)
|
3513008000NRG24010420240335131
|
01/04/2024
|
Chandan Dass
|
3513008WL027818
|
Chandan Dass
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768547
|
|
MR CHANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-044-001/24
(GADAKOT)
|
3513008000NRG24010420240335133
|
01/04/2024
|
Beena Devi
|
3513008WL027818
|
Beena Devi
|
00415
|
SBIN0003657
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117768536
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-044-001/25
(GADAKOT)
|
3513008000NRG24010420240335134
|
01/04/2024
|
Laxmi Devi
|
3513008WL027818
|
Laxmi Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768551
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-044-001/27
(GADAKOT)
|
3513008000NRG24010420240335136
|
01/04/2024
|
Suresh Lal
|
3513008WL027818
|
Suresh Lal
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768535
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-044-001/36
(GADAKOT)
|
3513008000NRG24010420240335138
|
01/04/2024
|
Deva Devi
|
3513008WL027818
|
Deva Devi
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768549
|
|
MR LUDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-044-001/38
(GADAKOT)
|
3513008000NRG24010420240335139
|
01/04/2024
|
Nagta Singh
|
3513008WL027818
|
Nagta Singh
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768541
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-044-001/45
(GADAKOT)
|
3513008000NRG24010420240335140
|
01/04/2024
|
MAKANI DEVI
|
3513008WL027818
|
MAKANI DEVI
|
00415
|
SBIN0003657
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768550
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEOPRAYAG
|
UT-13-008-044-001/51
(GADAKOT)
|
3513008000NRG24010420240335142
|
01/04/2024
|
Bhado Singh
|
3513008WL027818
|
Bhado Singh
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117768530
|
|
MR BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOPRAYAG
|
UT-13-008-044-001/52
(GADAKOT)
|
3513008000NRG24010420240335143
|
01/04/2024
|
Kamla Devi
|
3513008WL027818
|
Kamla Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768532
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-044-001/53
(GADAKOT)
|
3513008000NRG24010420240335144
|
01/04/2024
|
Chaita Devi
|
3513008WL027818
|
Chaita Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768539
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-044-001/65
(GADAKOT)
|
3513008000NRG24010420240335145
|
01/04/2024
|
Sushila Devi
|
3513008WL027818
|
Sushila Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768529
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-044-001/66
(GADAKOT)
|
3513008000NRG24010420240335146
|
01/04/2024
|
Laxmi Devi
|
3513008WL027818
|
Laxmi Devi
|
00415
|
SBIN0003657
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117768524
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOPRAYAG
|
UT-13-008-044-001/70
(GADAKOT)
|
3513008000NRG24010420240335147
|
01/04/2024
|
Magni Devi
|
3513008WL027818
|
Magni Devi
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768552
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-044-001/72
(GADAKOT)
|
3513008000NRG24010420240335148
|
01/04/2024
|
MULAK SINGH
|
3513008WL027818
|
MULAK SINGH
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117768561
|
|
MULAKSINGHSOSRISOBANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
DEOPRAYAG
|
UT-13-008-044-001/79
(GADAKOT)
|
3513008000NRG24010420240335149
|
01/04/2024
|
Bhaddu Devi
|
3513008WL027818
|
Bhaddu Devi
|
00415
|
SBIN0003657
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117768557
|
|
MRS BHADDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOPRAYAG
|
UT-13-008-044-001/85
(GADAKOT)
|
3513008000NRG24010420240335150
|
01/04/2024
|
Siddi Devi
|
3513008WL027818
|
Siddi Devi
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768525
|
|
MRS SIDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOPRAYAG
|
UT-13-008-044-001/87
(GADAKOT)
|
3513008000NRG24010420240335151
|
01/04/2024
|
Sumati Devi
|
3513008WL027818
|
Sumati Devi
|
00415
|
SBIN0003657
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117768537
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOPRAYAG
|
UT-13-008-044-001/90
(GADAKOT)
|
3513008000NRG24010420240335152
|
01/04/2024
|
Krishna Devi
|
3513008WL027818
|
Krishna Devi
|
00415
|
SBIN0003657
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117768548
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOPRAYAG
|
UT-13-008-044-001/93
(GADAKOT)
|
3513008000NRG24010420240335153
|
01/04/2024
|
Vishambari Devi
|
3513008WL027818
|
Vishambari Devi
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768556
|
|
MRS VISHAMBARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOPRAYAG
|
UT-13-008-044-001/95
(GADAKOT)
|
3513008000NRG24010420240335154
|
01/04/2024
|
Jagat Singh
|
3513008WL027818
|
Jagat Singh
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117768542
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95910
|
95910
|
|
|
|
|
|
|
|