|
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-13-001-046-001/34170099
(Baniyani)
|
3513001000NRG24040520230017371
|
04/05/2023
|
SAROJINI DEVI
|
3513001WL001252
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618801
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-046-001/34170113
(Baniyani)
|
3513001000NRG24040520230017373
|
04/05/2023
|
CHHUNAKI DEVI
|
3513001WL001252
|
CHHUNAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618803
|
|
Mrs. CHHUNAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-046-001/34170116
(Baniyani)
|
3513001000NRG24040520230017374
|
04/05/2023
|
GYANA DEVI
|
3513001WL001252
|
GYANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490618804
|
|
Mrs. GYANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-046-001/34170121
(Baniyani)
|
3513001000NRG24040520230017375
|
04/05/2023
|
MANJU
|
3513001WL001252
|
MANJU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618797
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-046-001/34170124
(Baniyani)
|
3513001000NRG24040520230017376
|
04/05/2023
|
MEENA DEVI
|
3513001WL001252
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618800
|
|
Mrs. MEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-046-001/34170127
(Baniyani)
|
3513001000NRG24040520230017377
|
04/05/2023
|
BHAGWANI DEVI
|
3513001WL001252
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618796
|
|
Mrs. BHAGWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-046-001/34170128
(Baniyani)
|
3513001000NRG24040520230017378
|
04/05/2023
|
RUKMA DEVI
|
3513001WL001252
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618798
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-046-001/34170132
(Baniyani)
|
3513001000NRG24040520230017379
|
04/05/2023
|
GEETA DEVI
|
3513001WL001252
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618802
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-046-001/34170133
(Baniyani)
|
3513001000NRG24040520230017380
|
04/05/2023
|
HEMLATA DEVI
|
3513001WL001252
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618799
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-046-001/34170139
(Baniyani)
|
3513001000NRG24040520230017381
|
04/05/2023
|
KRISHNA DEVI
|
3513001WL001252
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618794
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-046-001/34170140
(Baniyani)
|
3513001000NRG24040520230017382
|
04/05/2023
|
NEEMA DEVI
|
3513001WL001252
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618795
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-046-001/34170143
(Baniyani)
|
3513001000NRG24040520230017383
|
04/05/2023
|
SONIYA DEVI
|
3513001WL001252
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618793
|
|
Mrs. SONIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-046-001/34170147
(Baniyani)
|
3513001000NRG24040520230017384
|
04/05/2023
|
BHAGWATI
|
3513001WL001252
|
BHAGWATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618792
|
|
Mrs. BHAGWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-046-001/34170152
(Baniyani)
|
3513001000NRG24040520230017385
|
04/05/2023
|
BABITA DEVI
|
3513001WL001252
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
12/05/2023
|
|
1490618791
|
|
Mrs. BABITA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|