|
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-13-001-028-001/34640416
(Okhala)
|
3513001000NRG24010820230098400
|
02/08/2023
|
MAL CHAND SINGH
|
3513001WL008436
|
MAL CHAND SINGH
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180944
|
|
MR MALCHAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-028-001/325
(Okhala)
|
3513001000NRG24010820230098389
|
02/08/2023
|
KAVITA
|
3513001WL008436
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180955
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-028-001/34640008
(Okhala)
|
3513001000NRG24010820230098390
|
02/08/2023
|
ISHWAR SINGH
|
3513001WL008436
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180953
|
|
Mr. ISHWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-028-001/34640012
(Okhala)
|
3513001000NRG24010820230098391
|
02/08/2023
|
VIMLA DEVI
|
3513001WL008436
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180956
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-028-001/34640089
(Okhala)
|
3513001000NRG24010820230098392
|
02/08/2023
|
RUKMA DEVI
|
3513001WL008436
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180945
|
|
Mrs. RUKAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-028-001/34640091
(Okhala)
|
3513001000NRG24010820230098393
|
02/08/2023
|
BHARAT SINGH
|
3513001WL008436
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180949
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-028-001/34640113
(Okhala)
|
3513001000NRG24010820230098394
|
02/08/2023
|
MANGLA DEVI
|
3513001WL008436
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180954
|
|
Mrs. MANGLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-028-001/34640279
(Okhala)
|
3513001000NRG24010820230098395
|
02/08/2023
|
SAKUMBARI DEVI
|
3513001WL008436
|
SAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180946
|
|
Mrs. SHAKUMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-028-001/34640286
(Okhala)
|
3513001000NRG24010820230098396
|
02/08/2023
|
ELA DEVI
|
3513001WL008436
|
ELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180951
|
|
Mrs. ELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-028-001/34640291
(Okhala)
|
3513001000NRG24010820230098397
|
02/08/2023
|
SAROJN DEVI
|
3513001WL008436
|
SAROJN DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180948
|
|
Mr. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-028-001/34640375
(Okhala)
|
3513001000NRG24010820230098398
|
02/08/2023
|
BABITA DEVI
|
3513001WL008436
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180947
|
|
Mrs. BABITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-028-001/34640416
(Okhala)
|
3513001000NRG24010820230098399
|
02/08/2023
|
BAISAKHI DEVI
|
3513001WL008436
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180950
|
|
Mrs. BAISHAKHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-028-001/34640520
(Okhala)
|
3513001000NRG24010820230098401
|
02/08/2023
|
REKHA DEVI
|
3513001WL008436
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662180952
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|