|
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-13-008-011-001/47
(DHARUN)
|
3513008000NRG25210520240030791
|
21/05/2024
|
UTTAM SINGH
|
3513008WL002693
|
UTTAM SINGH
|
00354
|
PUNB0769100
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287054077
|
|
UTTAM SINGH SO PEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-056-001/17
(DANDA)
|
3513008000NRG25210520240030780
|
21/05/2024
|
MOLA DEVI
|
3513008WL002685
|
MOLA DEVI
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287054079
|
|
MRS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-056-002/193
(BHAISKOT)
|
3513008000NRG25210520240030784
|
21/05/2024
|
Manju Devi
|
3513008WL002688
|
Manju Devi
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287054075
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-056-002/35
(BHAISKOT)
|
3513008000NRG25210520240030785
|
21/05/2024
|
PAANKHU DEVI
|
3513008WL002688
|
PAANKHU DEVI
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287054074
|
|
MR HRIDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-011-001/39
(DHARUN)
|
3513008000NRG25210520240030787
|
21/05/2024
|
ASHAROOFI DEVI
|
3513008WL002690
|
ASHAROOFI DEVI
|
00415
|
SBIN0006566
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287054080
|
|
MRS ASHAROOFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
DEOPRAYAG
|
UT-13-008-056-001/257
(DANDA)
|
3513008000NRG25210520240030781
|
21/05/2024
|
SUSHMA
|
3513008WL002685
|
SUSHMA
|
00415
|
SBIN0008227
|
3792
|
3792
|
Processed
|
25/05/2024
|
|
4287054076
|
|
SUSHMAWOMANOJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
DEOPRAYAG
|
UT-13-008-011-001/47
(DHARUN)
|
3513008000NRG25210520240030790
|
21/05/2024
|
SUNITA DEVI
|
3513008WL002693
|
SUNITA DEVI
|
00415
|
SBIN0009353
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287054078
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|