|
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-13-001-070-001/33910136
(Pujargaon)
|
3513001000NRG24070220240276489
|
07/02/2024
|
BHARTI
|
3513001WL023094
|
BHARTI
|
00354
|
PUNB0918100
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711643
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-069-001/33920004
(Dodag thapla)
|
3513001000NRG24070220240276479
|
07/02/2024
|
ASHRUFI DEVI
|
3513001WL023094
|
ASHRUFI DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711650
|
|
MR ASHRUFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-069-001/33920039
(Dodag thapla)
|
3513001000NRG24070220240276480
|
07/02/2024
|
CHIVADI DEVI
|
3513001WL023094
|
CHIVADI DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711652
|
|
MRS CHIVADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-069-001/33920044
(Dodag thapla)
|
3513001000NRG24070220240276481
|
07/02/2024
|
PYAR DEI DEVI
|
3513001WL023094
|
PYAR DEI DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711651
|
|
MRS PYAR DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-069-001/33920047
(Dodag thapla)
|
3513001000NRG24070220240276482
|
07/02/2024
|
RAKESH SINGH
|
3513001WL023094
|
RAKESH SINGH
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711644
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-069-001/33920106
(Dodag thapla)
|
3513001000NRG24070220240276483
|
07/02/2024
|
VIJAY SINGH
|
3513001WL023094
|
VIJAY SINGH
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711645
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-069-001/33920168
(Dodag thapla)
|
3513001000NRG24070220240276484
|
07/02/2024
|
DILLA DEVI
|
3513001WL023094
|
DILLA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711649
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-070-001/33910034
(Pujargaon)
|
3513001000NRG24070220240276485
|
07/02/2024
|
SHKALA DEVI
|
3513001WL023094
|
SHKALA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711647
|
|
SAKLADEVIWOJAMUNADAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-070-001/33910037
(Pujargaon)
|
3513001000NRG24070220240276486
|
07/02/2024
|
RADHA DEVI
|
3513001WL023094
|
RADHA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711648
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-070-001/33910049
(Pujargaon)
|
3513001000NRG24070220240276487
|
07/02/2024
|
HIRAMANI NOTIYAL
|
3513001WL023094
|
HIRAMANI NOTIYAL
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711641
|
|
HEERAMANISOSATYESHWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-070-001/33910119
(Pujargaon)
|
3513001000NRG24070220240276488
|
07/02/2024
|
MAMTA DEVI
|
3513001WL023094
|
MAMTA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711646
|
|
MAMTADEVIWOGIRISHKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-070-001/33910139
(Pujargaon)
|
3513001000NRG24070220240276490
|
07/02/2024
|
BHAWNA
|
3513001WL023094
|
BHAWNA
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157711642
|
|
MS BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|