|
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-13-008-024-001/127
(DHUNGI)
|
3513008000NRG25130520240021134
|
13/05/2024
|
REENA
|
3513008WL001784
|
REENA
|
00078
|
CNRB0018997
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043207167
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-024-001/112
(DHUNGI)
|
3513008000NRG25130520240021133
|
13/05/2024
|
Makani Devi
|
3513008WL001784
|
Makani Devi
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043207162
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-024-001/2
(DHUNGI)
|
3513008000NRG25130520240021135
|
13/05/2024
|
Makul Singh
|
3513008WL001784
|
Makul Singh
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043207161
|
|
MR MAKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-024-001/227
(DHUNGI)
|
3513008000NRG25130520240021136
|
13/05/2024
|
AVVAL SINGH
|
3513008WL001784
|
AVVAL SINGH
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043207165
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-024-001/4
(DHUNGI)
|
3513008000NRG25130520240021137
|
13/05/2024
|
POONAM DEVI
|
3513008WL001784
|
POONAM DEVI
|
00415
|
SBIN0003657
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043207164
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
DEOPRAYAG
|
UT-13-008-001-001/10
(JAGDHAR)
|
3513008000NRG25130520240021064
|
13/05/2024
|
Kaushyla Devi
|
3513008WL001778
|
Kaushyla Devi
|
00415
|
SBIN0009353
|
3792
|
3792
|
Processed
|
15/05/2024
|
|
4043207163
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-001-001/115
(JAGDHAR)
|
3513008000NRG25130520240021070
|
13/05/2024
|
VIMALA DEVI
|
3513008WL001780
|
VIMALA DEVI
|
00415
|
SBIN0009353
|
3792
|
3792
|
Processed
|
15/05/2024
|
|
4043207166
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|