|
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
|
PRATAPNAGAR
|
UT-13-001-011-001/34760005
(Koldhar)
|
3513001000NRG24010820230098644
|
02/08/2023
|
ANJU DEVI
|
3513001WL008473
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660031342
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-011-001/34760010
(Koldhar)
|
3513001000NRG24010820230098645
|
02/08/2023
|
SHUSHANI DEVI
|
3513001WL008473
|
SHUSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660031339
|
|
Mrs. RUSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-011-001/34760013
(Koldhar)
|
3513001000NRG24010820230098646
|
02/08/2023
|
KANCHAN DEVI
|
3513001WL008473
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660031343
|
|
Mrs. KANCHAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-011-001/34760024
(Koldhar)
|
3513001000NRG24010820230098647
|
02/08/2023
|
UMA DEVI
|
3513001WL008473
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660031340
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-011-001/34760033
(Koldhar)
|
3513001000NRG24010820230098648
|
02/08/2023
|
GANESHI DEVI
|
3513001WL008473
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660031335
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-011-001/34760034
(Koldhar)
|
3513001000NRG24010820230098649
|
02/08/2023
|
SHULA DEVI
|
3513001WL008473
|
SHULA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660031341
|
|
Mrs. SHULA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-011-001/34760040
(Koldhar)
|
3513001000NRG24010820230098650
|
02/08/2023
|
SHUSHMA DEVI
|
3513001WL008473
|
SHUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660031338
|
|
Mrs. SHUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-011-001/34760041
(Koldhar)
|
3513001000NRG24010820230098651
|
02/08/2023
|
CHHURAKI DEVI
|
3513001WL008473
|
CHHURAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660031337
|
|
Mrs. CHHUNAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-011-001/34760045
(Koldhar)
|
3513001000NRG24010820230098652
|
02/08/2023
|
FAYOLA DEVI
|
3513001WL008473
|
FAYOLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660031336
|
|
Mrs. FAYOLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-011-001/34760069
(Koldhar)
|
3513001000NRG24010820230098653
|
02/08/2023
|
REKHA DEVI
|
3513001WL008473
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660031346
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-011-001/34760088
(Koldhar)
|
3513001000NRG24010820230098655
|
02/08/2023
|
RAJI DEVI
|
3513001WL008473
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660031345
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-011-001/34760093
(Koldhar)
|
3513001000NRG24010820230098656
|
02/08/2023
|
KAVITA DEVI
|
3513001WL008473
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660031348
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-011-001/34760097
(Koldhar)
|
3513001000NRG24010820230098657
|
02/08/2023
|
UMA DEVI
|
3513001WL008473
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660031344
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-011-001/34760120
(Koldhar)
|
3513001000NRG24010820230098658
|
02/08/2023
|
SHEELA DEVI
|
3513001WL008473
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660031349
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-011-001/34760122
(Koldhar)
|
3513001000NRG24010820230098659
|
02/08/2023
|
SURESHI DEVI
|
3513001WL008473
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660031347
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|