|
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-13-008-062-001/110
(BHALEGAIUN)
|
3513008000NRG25220520240032800
|
22/05/2024
|
KESHAR SINGH LINGWAL
|
3513008WL002912
|
KESHAR SINGH LINGWAL
|
00415
|
SBIN0000630
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048588
|
|
MR KESHAR SINGH LINGWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-062-001/110
(BHALEGAIUN)
|
3513008000NRG25220520240032799
|
22/05/2024
|
MUNNI DEVI LINGWAL
|
3513008WL002912
|
MUNNI DEVI LINGWAL
|
00415
|
SBIN0000630
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048587
|
|
MUNNI DEVI LINGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-062-001/1
(BHALEGAIUN)
|
3513008000NRG25220520240032795
|
22/05/2024
|
RAGENDRA SINGH
|
3513008WL002912
|
RAGENDRA SINGH
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048595
|
|
MR RAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-062-001/1
(BHALEGAIUN)
|
3513008000NRG25220520240032794
|
22/05/2024
|
RAJENDERI DEVI
|
3513008WL002912
|
RAJENDERI DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Rejected
|
25/05/2024
|
|
4287048578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-062-001/105
(BHALEGAIUN)
|
3513008000NRG25220520240032796
|
22/05/2024
|
GEETA DEVI
|
3513008WL002912
|
GEETA DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048604
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOPRAYAG
|
UT-13-008-062-001/110
(BHALEGAIUN)
|
3513008000NRG25220520240032798
|
22/05/2024
|
CHANDRAKALA DEVI
|
3513008WL002912
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048591
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOPRAYAG
|
UT-13-008-062-001/110
(BHALEGAIUN)
|
3513008000NRG25220520240032797
|
22/05/2024
|
Netra Singh
|
3513008WL002912
|
Netra Singh
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048586
|
|
NETRASINGHSOJAGMOHANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
DEOPRAYAG
|
UT-13-008-062-001/112
(BHALEGAIUN)
|
3513008000NRG25220520240032801
|
22/05/2024
|
Vimal Singh
|
3513008WL002912
|
Vimal Singh
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048592
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOPRAYAG
|
UT-13-008-062-001/128
(BHALEGAIUN)
|
3513008000NRG25220520240032802
|
22/05/2024
|
RAMA DEVI
|
3513008WL002912
|
RAMA DEVI
|
00415
|
SBIN0008227
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048607
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOPRAYAG
|
UT-13-008-062-001/130
(BHALEGAIUN)
|
3513008000NRG25220520240032803
|
22/05/2024
|
Sonam
|
3513008WL002912
|
Sonam
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048585
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOPRAYAG
|
UT-13-008-062-001/138
(BHALEGAIUN)
|
3513008000NRG25220520240032805
|
22/05/2024
|
KIREN DEVI
|
3513008WL002912
|
KIREN DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048605
|
|
MRS KIREN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEOPRAYAG
|
UT-13-008-062-001/138
(BHALEGAIUN)
|
3513008000NRG25220520240032804
|
22/05/2024
|
PAWAN SINGH LINGWAL
|
3513008WL002912
|
PAWAN SINGH LINGWAL
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048614
|
|
PAWANSINGHSOSRISURENDRAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
DEOPRAYAG
|
UT-13-008-062-001/139
(BHALEGAIUN)
|
3513008000NRG25220520240032806
|
22/05/2024
|
RAJESHWARI
|
3513008WL002912
|
RAJESHWARI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048603
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOPRAYAG
|
UT-13-008-062-001/165
(BHALEGAIUN)
|
3513008000NRG25220520240032807
|
22/05/2024
|
PREETI BALONI
|
3513008WL002912
|
PREETI BALONI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048600
|
|
MRS PREETI BALONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOPRAYAG
|
UT-13-008-062-001/169
(BHALEGAIUN)
|
3513008000NRG25220520240032808
|
22/05/2024
|
TRILOK SINGH LINGWAL
|
3513008WL002912
|
TRILOK SINGH LINGWAL
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048582
|
|
MR TRILOK SINGH LINGWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOPRAYAG
|
UT-13-008-062-001/29
(BHALEGAIUN)
|
3513008000NRG25220520240032809
|
22/05/2024
|
Makan Singh
|
3513008WL002912
|
Makan Singh
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048579
|
|
MAKANSINGHLIGWALSOSRIKUN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
DEOPRAYAG
|
UT-13-008-062-001/29
(BHALEGAIUN)
|
3513008000NRG25220520240032810
|
22/05/2024
|
ROSHANI DEVI
|
3513008WL002912
|
ROSHANI DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048602
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOPRAYAG
|
UT-13-008-062-001/3
(BHALEGAIUN)
|
3513008000NRG25220520240032813
|
22/05/2024
|
HEMAWATI DEVI
|
3513008WL002912
|
HEMAWATI DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048594
|
|
MS HEMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOPRAYAG
|
UT-13-008-062-001/3
(BHALEGAIUN)
|
3513008000NRG25220520240032812
|
22/05/2024
|
Rami Devi
|
3513008WL002912
|
Rami Devi
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048580
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOPRAYAG
|
UT-13-008-062-001/3
(BHALEGAIUN)
|
3513008000NRG25220520240032811
|
22/05/2024
|
SUBASH LINGWAL
|
3513008WL002912
|
SUBASH LINGWAL
|
00415
|
SBIN0008227
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287048593
|
|
SUBHASHSINGHSOSARDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
DEOPRAYAG
|
UT-13-008-062-001/37
(BHALEGAIUN)
|
3513008000NRG25220520240032814
|
22/05/2024
|
Mukesh Singh
|
3513008WL002912
|
Mukesh Singh
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048589
|
|
MUKESHSINGHSOSRILAKSHMAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
DEOPRAYAG
|
UT-13-008-062-001/37
(BHALEGAIUN)
|
3513008000NRG25220520240032815
|
22/05/2024
|
REKHA DEVI
|
3513008WL002912
|
REKHA DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048611
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOPRAYAG
|
UT-13-008-062-001/42
(BHALEGAIUN)
|
3513008000NRG25220520240032816
|
22/05/2024
|
Raghuveer Singh
|
3513008WL002912
|
Raghuveer Singh
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048606
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOPRAYAG
|
UT-13-008-062-001/43
(BHALEGAIUN)
|
3513008000NRG25220520240032817
|
22/05/2024
|
Laxmi Devi
|
3513008WL002912
|
Laxmi Devi
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048583
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOPRAYAG
|
UT-13-008-062-001/5
(BHALEGAIUN)
|
3513008000NRG25220520240032818
|
22/05/2024
|
Sudama Devi
|
3513008WL002912
|
Sudama Devi
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048584
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOPRAYAG
|
UT-13-008-062-001/55
(BHALEGAIUN)
|
3513008000NRG25220520240032819
|
22/05/2024
|
DHUPANI DEVI
|
3513008WL002912
|
DHUPANI DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048581
|
|
MRS GHUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOPRAYAG
|
UT-13-008-062-001/56
(BHALEGAIUN)
|
3513008000NRG25220520240032821
|
22/05/2024
|
DHANANJAY
|
3513008WL002912
|
DHANANJAY
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048613
|
|
MR DHANANJAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOPRAYAG
|
UT-13-008-062-001/56
(BHALEGAIUN)
|
3513008000NRG25220520240032820
|
22/05/2024
|
GUDDI DEVI
|
3513008WL002912
|
GUDDI DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048596
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOPRAYAG
|
UT-13-008-062-001/61
(BHALEGAIUN)
|
3513008000NRG25220520240032823
|
22/05/2024
|
Savitri Devi
|
3513008WL002912
|
Savitri Devi
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048599
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOPRAYAG
|
UT-13-008-062-001/61
(BHALEGAIUN)
|
3513008000NRG25220520240032822
|
22/05/2024
|
VACHAN LAL
|
3513008WL002912
|
VACHAN LAL
|
00415
|
SBIN0008227
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287048590
|
|
BACHANLALSOSRIMAKHUMISTR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
DEOPRAYAG
|
UT-13-008-062-001/64
(BHALEGAIUN)
|
3513008000NRG25220520240032824
|
22/05/2024
|
SAROJANI DEVI
|
3513008WL002912
|
SAROJANI DEVI
|
00415
|
SBIN0008227
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287048610
|
|
VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOPRAYAG
|
UT-13-008-062-001/65
(BHALEGAIUN)
|
3513008000NRG25220520240032825
|
22/05/2024
|
GUDDI DEVI
|
3513008WL002912
|
GUDDI DEVI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048609
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOPRAYAG
|
UT-13-008-062-001/65
(BHALEGAIUN)
|
3513008000NRG25220520240032826
|
22/05/2024
|
SUNIL KUMAR
|
3513008WL002912
|
SUNIL KUMAR
|
00415
|
SBIN0008227
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287048598
|
|
MASTER SUNIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOPRAYAG
|
UT-13-008-062-001/77
(BHALEGAIUN)
|
3513008000NRG25220520240032827
|
22/05/2024
|
Jayaniti prasad
|
3513008WL002912
|
Jayaniti prasad
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048612
|
|
JAYANTIPRASADSOMUKANDRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
DEOPRAYAG
|
UT-13-008-062-001/79
(BHALEGAIUN)
|
3513008000NRG25220520240032828
|
22/05/2024
|
RINKI
|
3513008WL002912
|
RINKI
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048601
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOPRAYAG
|
UT-13-008-062-001/84
(BHALEGAIUN)
|
3513008000NRG25220520240032830
|
22/05/2024
|
BABITA
|
3513008WL002912
|
BABITA
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048608
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOPRAYAG
|
UT-13-008-062-001/84
(BHALEGAIUN)
|
3513008000NRG25220520240032829
|
22/05/2024
|
Suresh Chandra Baloni
|
3513008WL002912
|
Suresh Chandra Baloni
|
00415
|
SBIN0008227
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287048597
|
|
MR SURESH CHANDRA BALONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|