|
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-13-001-028-001/34640110
(Okhala)
|
3513001000NRG24100120240242360
|
10/01/2024
|
TIKAM SINGH
|
3513001WL020431
|
TIKAM SINGH
|
00048
|
BKID0007131
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972934
|
|
TIKAM SINGH S/O GAJE SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-028-001/344
(Okhala)
|
3513001000NRG24100120240242353
|
10/01/2024
|
SUSHILA
|
3513001WL020431
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972906
|
|
Mrs. SUSHILA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-028-001/34640013
(Okhala)
|
3513001000NRG24100120240242354
|
10/01/2024
|
VISILA DEVI
|
3513001WL020431
|
VISILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972933
|
|
VISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-028-001/34640033
(Okhala)
|
3513001000NRG24100120240242355
|
10/01/2024
|
VISHAN SINGH
|
3513001WL020431
|
VISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972935
|
|
Mr. VISHAN SH S/O INDRA SH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-028-001/34640034
(Okhala)
|
3513001000NRG24100120240242356
|
10/01/2024
|
KABUL SINGH RAWAT
|
3513001WL020431
|
KABUL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972931
|
|
Mr. KABUL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-028-001/34640052
(Okhala)
|
3513001000NRG24100120240242357
|
10/01/2024
|
PHYOLA DEVI
|
3513001WL020431
|
PHYOLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972901
|
|
Mrs. PHYOLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-028-001/34640057
(Okhala)
|
3513001000NRG24100120240242358
|
10/01/2024
|
VISHLA DEVI
|
3513001WL020431
|
VISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972903
|
|
Mrs. VISHLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-028-001/34640110
(Okhala)
|
3513001000NRG24100120240242359
|
10/01/2024
|
PUSPA DEVI
|
3513001WL020431
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972904
|
|
Mrs. PUSHPA W/O TIKAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-028-001/34640114
(Okhala)
|
3513001000NRG24100120240242361
|
10/01/2024
|
VIKULA DEVI
|
3513001WL020431
|
VIKULA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972919
|
|
Mr. VIKULA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-028-001/34640115
(Okhala)
|
3513001000NRG24100120240242363
|
10/01/2024
|
DHAN SINGH
|
3513001WL020431
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972911
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-028-001/34640115
(Okhala)
|
3513001000NRG24100120240242362
|
10/01/2024
|
KAUSALYA DEVI RAWAT
|
3513001WL020431
|
KAUSALYA DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972912
|
|
Mrs. KAUSALYA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-028-001/34640116
(Okhala)
|
3513001000NRG24100120240242364
|
10/01/2024
|
AMRA DEVI
|
3513001WL020431
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972918
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-028-001/34640125
(Okhala)
|
3513001000NRG24100120240242365
|
10/01/2024
|
KURI DEVI
|
3513001WL020431
|
KURI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972899
|
|
Mrs. KAURI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-028-001/34640137
(Okhala)
|
3513001000NRG24100120240242366
|
10/01/2024
|
KAUNRI DEVI
|
3513001WL020431
|
KAUNRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972905
|
|
Mrs. KAUNRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-028-001/34640137
(Okhala)
|
3513001000NRG24100120240242367
|
10/01/2024
|
PHOOLCHAND SINGH
|
3513001WL020431
|
PHOOLCHAND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972929
|
|
Mr. PHOOLCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-028-001/34640148
(Okhala)
|
3513001000NRG24100120240242369
|
10/01/2024
|
CHHATANGI DEVI
|
3513001WL020431
|
CHHATANGI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972921
|
|
Mrs. CHHATANGI DEVI W/O NATHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-028-001/34640148
(Okhala)
|
3513001000NRG24100120240242368
|
10/01/2024
|
NATTHI SINGH
|
3513001WL020431
|
NATTHI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972910
|
|
Mr. NATTHI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-028-001/34640153
(Okhala)
|
3513001000NRG24100120240242370
|
10/01/2024
|
REENA DEVI
|
3513001WL020431
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972917
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-028-001/34640153
(Okhala)
|
3513001000NRG24100120240242371
|
10/01/2024
|
SANJAY SINGH RAWAT
|
3513001WL020431
|
SANJAY SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972923
|
|
Mr. SANJAY SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-028-001/34640168
(Okhala)
|
3513001000NRG24100120240242372
|
10/01/2024
|
RAUMATA DEVI
|
3513001WL020431
|
RAUMATA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972900
|
|
Mrs. RAUMATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-028-001/34640175
(Okhala)
|
3513001000NRG24100120240242373
|
10/01/2024
|
JHABRI DEVI
|
3513001WL020431
|
JHABRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972922
|
|
Mrs. JHABRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-028-001/34640175
(Okhala)
|
3513001000NRG24100120240242374
|
10/01/2024
|
MANAGAL SINGH
|
3513001WL020431
|
MANAGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972936
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-028-001/34640190
(Okhala)
|
3513001000NRG24100120240242375
|
10/01/2024
|
RAMESH SINGH
|
3513001WL020431
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972915
|
|
Mr. RAMESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-028-001/34640215
(Okhala)
|
3513001000NRG24100120240242376
|
10/01/2024
|
SAMPATA DEVI
|
3513001WL020431
|
SAMPATA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972909
|
|
Mrs. SAMPATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-028-001/34640219
(Okhala)
|
3513001000NRG24100120240242377
|
10/01/2024
|
PINGLA DEVI RAWAT
|
3513001WL020431
|
PINGLA DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972914
|
|
Mrs. PINGLA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-028-001/34640231
(Okhala)
|
3513001000NRG24100120240242378
|
10/01/2024
|
GANGA DEVI
|
3513001WL020431
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972898
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-028-001/34640231
(Okhala)
|
3513001000NRG24100120240242379
|
10/01/2024
|
TIKAM SINGH
|
3513001WL020431
|
TIKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972916
|
|
Mr. TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-028-001/34640302
(Okhala)
|
3513001000NRG24100120240242380
|
10/01/2024
|
REETA DEVI
|
3513001WL020431
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972926
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-028-001/34640306
(Okhala)
|
3513001000NRG24100120240242381
|
10/01/2024
|
BEENA DEVI
|
3513001WL020431
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972920
|
|
Mrs. BEENA DEVI W/O SH VIKRAM SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-028-001/34640324
(Okhala)
|
3513001000NRG24100120240242383
|
10/01/2024
|
JASPAL SINGH
|
3513001WL020431
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972937
|
|
Mr. JASPAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-028-001/34640324
(Okhala)
|
3513001000NRG24100120240242382
|
10/01/2024
|
MAMTA DEVI
|
3513001WL020431
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972902
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-028-001/34640448
(Okhala)
|
3513001000NRG24100120240242384
|
10/01/2024
|
DHARM LAL
|
3513001WL020431
|
DHARM LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972928
|
|
Mr. DHARAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-028-001/34640487
(Okhala)
|
3513001000NRG24100120240242385
|
10/01/2024
|
SHIBI DEVI
|
3513001WL020431
|
SHIBI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972938
|
|
Mrs. SHIBI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-028-001/34640526
(Okhala)
|
3513001000NRG24100120240242386
|
10/01/2024
|
YASHODA DEVI
|
3513001WL020431
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972913
|
|
YASHODA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-028-001/34640545
(Okhala)
|
3513001000NRG24100120240242387
|
10/01/2024
|
KAVITA DEVI
|
3513001WL020431
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972932
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-028-001/34640551
(Okhala)
|
3513001000NRG24100120240242388
|
10/01/2024
|
POOJA
|
3513001WL020431
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972930
|
|
Mrs. POOJA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-028-001/34640561
(Okhala)
|
3513001000NRG24100120240242389
|
10/01/2024
|
DEEP CHAND SINGH
|
3513001WL020431
|
DEEP CHAND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972908
|
|
Mr. DEEP . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-028-001/34640586
(Okhala)
|
3513001000NRG24100120240242390
|
10/01/2024
|
NIKITA
|
3513001WL020431
|
NIKITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972939
|
|
NIKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-028-001/357
(Okhala)
|
3513001000NRG24100120240242391
|
10/01/2024
|
CHHANCHARI DEVI
|
3513001WL020431
|
CHHANCHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972924
|
|
Mrs. CHHANCHARI DEVI W/O SH VIJENDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-028-001/363
(Okhala)
|
3513001000NRG24100120240242392
|
10/01/2024
|
BASANTA DEVI
|
3513001WL020431
|
BASANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972925
|
|
Mrs. BASANTA DEVI/ DEEP CHAND/OKHLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-028-001/368
(Okhala)
|
3513001000NRG24100120240242393
|
10/01/2024
|
SAVEETA
|
3513001WL020431
|
SAVEETA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972927
|
|
Savita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-028-001/369
(Okhala)
|
3513001000NRG24100120240242394
|
10/01/2024
|
KONSILA DEVI
|
3513001WL020431
|
KONSILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972907
|
|
Mrs. KAUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|