|
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-13-008-032-001/61
(MAHAD)
|
3513008000NRG25240420240006242
|
24/04/2024
|
NARENDRA SINGH
|
3513008WL000455
|
NARENDRA SINGH
|
00045
|
BARB0DEVPRA
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399552253
|
|
NARENDRA SINGH S O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-032-001/391
(MAHAD)
|
3513008000NRG25240420240006238
|
24/04/2024
|
Shima Devi
|
3513008WL000453
|
Shima Devi
|
00354
|
PUNB0062500
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399552244
|
|
SHIMADEVIWOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
DEOPRAYAG
|
UT-13-008-032-001/61
(MAHAD)
|
3513008000NRG25240420240006243
|
24/04/2024
|
RAVINDRA SINGH
|
3513008WL000455
|
RAVINDRA SINGH
|
00354
|
PUNB0062500
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399552247
|
|
RAVINDRA SINGH S O G
|
BANK OF BARODA(606985)
|
|
4
|
DEOPRAYAG
|
UT-13-008-032-001/61
(MAHAD)
|
3513008000NRG25240420240006241
|
24/04/2024
|
SAKALA DEVI
|
3513008WL000455
|
SAKALA DEVI
|
00354
|
PUNB0062500
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399552246
|
|
SAKALA DEVI W O GAJE
|
BANK OF BARODA(606985)
|
|
5
|
DEOPRAYAG
|
UT-13-008-032-003/3
(MAHAD)
|
3513008000NRG25240420240006244
|
24/04/2024
|
Puni Devi
|
3513008WL000456
|
Puni Devi
|
00354
|
PUNB0062500
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399552245
|
|
PUNI DEVI W/O GUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOPRAYAG
|
UT-13-008-032-003/33
(MAHAD)
|
3513008000NRG25240420240006245
|
24/04/2024
|
Rekha Devi
|
3513008WL000456
|
Rekha Devi
|
00354
|
PUNB0062500
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399552248
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEOPRAYAG
|
UT-13-008-032-003/6
(MAHAD)
|
3513008000NRG25240420240006240
|
24/04/2024
|
Beena Devi
|
3513008WL000454
|
Beena Devi
|
00354
|
PUNB0062500
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399552250
|
|
BEENA DEVI W/O DHANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOPRAYAG
|
UT-13-008-032-003/6
(MAHAD)
|
3513008000NRG25240420240006239
|
24/04/2024
|
DHANI LAL
|
3513008WL000454
|
DHANI LAL
|
00354
|
PUNB0062500
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399552249
|
|
DHANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
9
|
DEOPRAYAG
|
UT-13-008-032-003/25
(MAHAD)
|
3513008000NRG25240420240006247
|
24/04/2024
|
ANJU
|
3513008WL000457
|
ANJU
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399552252
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-032-003/25
(MAHAD)
|
3513008000NRG25240420240006246
|
24/04/2024
|
Suva Devi
|
3513008WL000457
|
Suva Devi
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399552251
|
|
MR DHRUV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|