|
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-13-001-074-001/34030079
(Golani)
|
3513001000NRG24130320240311757
|
13/03/2024
|
VINITA DEVI
|
3513001WL025861
|
VINITA DEVI
|
00112
|
IBKL0070T22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117888882
|
|
VIJAYPALSINGHVINITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-074-002/33930060
(Golani)
|
3513001000NRG24130320240311759
|
13/03/2024
|
SUNDRA DEVI
|
3513001WL025861
|
SUNDRA DEVI
|
00112
|
IBKL0070T22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117888883
|
|
SUNDRADEVIMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-074-002/33930071
(Golani)
|
3513001000NRG24130320240311762
|
13/03/2024
|
KAVITA DEVI
|
3513001WL025861
|
KAVITA DEVI
|
00112
|
IBKL0070T22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117888872
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-074-002/340300107
(Golani)
|
3513001000NRG24130320240311766
|
13/03/2024
|
RAJNI
|
3513001WL025861
|
RAJNI
|
00112
|
IBKL0070T22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117888873
|
|
RAJNIDOMANBODHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-074-001/340300100
(Golani)
|
3513001000NRG24130320240311755
|
13/03/2024
|
SUNEETA DEVI
|
3513001WL025861
|
SUNEETA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117888878
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-074-001/340300103
(Golani)
|
3513001000NRG24130320240311756
|
13/03/2024
|
ANJU DEVI
|
3513001WL025861
|
ANJU DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117888876
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-074-001/34030085
(Golani)
|
3513001000NRG24130320240311758
|
13/03/2024
|
BHAGIRATHI DEVI
|
3513001WL025861
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117888874
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-074-002/33930067
(Golani)
|
3513001000NRG24130320240311760
|
13/03/2024
|
SONA DEVI
|
3513001WL025861
|
SONA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117888881
|
|
SONADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-074-002/33930068
(Golani)
|
3513001000NRG24130320240311761
|
13/03/2024
|
MAGNI DEVI
|
3513001WL025861
|
MAGNI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117888880
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-074-002/340300089
(Golani)
|
3513001000NRG24130320240311763
|
13/03/2024
|
SARITA DEVI
|
3513001WL025861
|
SARITA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117888875
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-074-002/340300093
(Golani)
|
3513001000NRG24130320240311764
|
13/03/2024
|
SUNITA DEVI
|
3513001WL025861
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117888877
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-074-002/340300105
(Golani)
|
3513001000NRG24130320240311765
|
13/03/2024
|
SHEEMA
|
3513001WL025861
|
SHEEMA
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117888879
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|