|
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-13-001-089-001/33820197
(Kandiyalgaon )
|
3513001000NRG24150620230063078
|
15/06/2023
|
SAUNI DEVI
|
3513001WL004949
|
SAUNI DEVI
|
00112
|
IBKL0070T22
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740019
|
|
SONIDEVIWOBUDHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-089-001/33821272
(Kandiyalgaon )
|
3513001000NRG24150620230063124
|
15/06/2023
|
SUNIL SINGH
|
3513001WL004949
|
SUNIL SINGH
|
00354
|
PUNB0918100
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740053
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-089-001/33820262
(Kandiyalgaon )
|
3513001000NRG24150620230063080
|
15/06/2023
|
KALI DEVI
|
3513001WL004949
|
KALI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740059
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-089-001/33820264
(Kandiyalgaon )
|
3513001000NRG24150620230063081
|
15/06/2023
|
PRABHA DEVI
|
3513001WL004949
|
PRABHA DEVI
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740030
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-089-001/33820272
(Kandiyalgaon )
|
3513001000NRG24150620230063085
|
15/06/2023
|
BHAGWANI DEVI
|
3513001WL004949
|
BHAGWANI DEVI
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740031
|
|
BHAGWANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-089-001/33820384
(Kandiyalgaon )
|
3513001000NRG24150620230063089
|
15/06/2023
|
DHAGI DEVI
|
3513001WL004949
|
DHAGI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740025
|
|
MRS DHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-089-001/33820398
(Kandiyalgaon )
|
3513001000NRG24150620230063095
|
15/06/2023
|
DEVENDRA SINGH AND SHIV DEI
|
3513001WL004949
|
DEVENDRA SINGH AND SHIV DEI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740057
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-089-001/33820406
(Kandiyalgaon )
|
3513001000NRG24150620230063100
|
15/06/2023
|
VISHAN DEI DEVI
|
3513001WL004949
|
VISHAN DEI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740026
|
|
MRS VISHANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-089-001/33820840
(Kandiyalgaon )
|
3513001000NRG24150620230063106
|
15/06/2023
|
GUDDI
|
3513001WL004949
|
GUDDI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740024
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-089-001/33820841
(Kandiyalgaon )
|
3513001000NRG24150620230063108
|
15/06/2023
|
RAKESH SINGH
|
3513001WL004949
|
RAKESH SINGH
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740020
|
|
MR RAKESH SINGH KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-089-001/33820945
(Kandiyalgaon )
|
3513001000NRG24150620230063111
|
15/06/2023
|
MANJU DEVI
|
3513001WL004949
|
MANJU DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740058
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-089-001/33821007
(Kandiyalgaon )
|
3513001000NRG24150620230063112
|
15/06/2023
|
BHAVANI DEVI
|
3513001WL004949
|
BHAVANI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740056
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-089-001/33821033
(Kandiyalgaon )
|
3513001000NRG24150620230063113
|
15/06/2023
|
KAVITA DEVI
|
3513001WL004949
|
KAVITA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740021
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-089-001/33821119
(Kandiyalgaon )
|
3513001000NRG24150620230063114
|
15/06/2023
|
RAJNI DEVI
|
3513001WL004949
|
RAJNI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663740055
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-089-001/33821158
(Kandiyalgaon )
|
3513001000NRG24150620230063116
|
15/06/2023
|
VINITA DEVI
|
3513001WL004949
|
VINITA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740060
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-089-001/33821238
(Kandiyalgaon )
|
3513001000NRG24150620230063120
|
15/06/2023
|
SUSHMA
|
3513001WL004949
|
SUSHMA
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740054
|
|
MRS MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-089-001/33821246
(Kandiyalgaon )
|
3513001000NRG24150620230063121
|
15/06/2023
|
ARCHANA
|
3513001WL004949
|
ARCHANA
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740027
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-089-001/33821272
(Kandiyalgaon )
|
3513001000NRG24150620230063123
|
15/06/2023
|
SUNITA
|
3513001WL004949
|
SUNITA
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740029
|
|
Miss. SUNITA D/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-089-001/33821277
(Kandiyalgaon )
|
3513001000NRG24150620230063125
|
15/06/2023
|
BHARTI
|
3513001WL004949
|
BHARTI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740028
|
|
MS BHARTI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
20
|
PRATAPNAGAR
|
UT-13-001-089-001/33820491
(Kandiyalgaon )
|
3513001000NRG24150620230063103
|
15/06/2023
|
LAXMI DEVI
|
3513001WL004949
|
LAXMI DEVI
|
00415
|
SBIN0009966
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740061
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
PRATAPNAGAR
|
UT-13-001-089-001/33820193
(Kandiyalgaon )
|
3513001000NRG24150620230063076
|
15/06/2023
|
PARWATI DEVI
|
3513001WL004949
|
PARWATI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740040
|
|
PARVATI DEVI
|
IDBI BANK(607095)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-089-001/33820194
(Kandiyalgaon )
|
3513001000NRG24150620230063077
|
15/06/2023
|
VIMLA DEVI
|
3513001WL004949
|
VIMLA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740041
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-089-001/33820248
(Kandiyalgaon )
|
3513001000NRG24150620230063079
|
15/06/2023
|
JHABA DEVI
|
3513001WL004949
|
JHABA DEVI
|
246001
|
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663740046
|
|
JHABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-089-001/33820265
(Kandiyalgaon )
|
3513001000NRG24150620230063082
|
15/06/2023
|
SUSHA DEVI
|
3513001WL004949
|
SUSHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740047
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-089-001/33820266
(Kandiyalgaon )
|
3513001000NRG24150620230063083
|
15/06/2023
|
PADMA DEVI
|
3513001WL004949
|
PADMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663740048
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-089-001/33820267
(Kandiyalgaon )
|
3513001000NRG24150620230063084
|
15/06/2023
|
UMA DEVI
|
3513001WL004949
|
UMA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740049
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-089-001/33820279
(Kandiyalgaon )
|
3513001000NRG24150620230063087
|
15/06/2023
|
SULOCHANA DEVI
|
3513001WL004949
|
SULOCHANA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740050
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-089-001/33820282
(Kandiyalgaon )
|
3513001000NRG24150620230063088
|
15/06/2023
|
DEVENDRA SINGH
|
3513001WL004949
|
DEVENDRA SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663740051
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-089-001/33820385
(Kandiyalgaon )
|
3513001000NRG24150620230063090
|
15/06/2023
|
ASHADI DEVI
|
3513001WL004949
|
ASHADI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740022
|
|
ASHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-089-001/33820387
(Kandiyalgaon )
|
3513001000NRG24150620230063091
|
15/06/2023
|
JETHI DEVI
|
3513001WL004949
|
JETHI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740037
|
|
JEITHIDEVIWORAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-089-001/33820392
(Kandiyalgaon )
|
3513001000NRG24150620230063092
|
15/06/2023
|
GANGA DEVI
|
3513001WL004949
|
GANGA DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663740038
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-089-001/33820397
(Kandiyalgaon )
|
3513001000NRG24150620230063094
|
15/06/2023
|
SITA DEVI
|
3513001WL004949
|
SITA DEVI
|
246001
|
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740036
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-089-001/33820403
(Kandiyalgaon )
|
3513001000NRG24150620230063097
|
15/06/2023
|
INDU DEVI
|
3513001WL004949
|
INDU DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740042
|
|
MRS INDARA DEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-089-001/33820406
(Kandiyalgaon )
|
3513001000NRG24150620230063099
|
15/06/2023
|
BALDEV SINGH
|
3513001WL004949
|
BALDEV SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740039
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-089-001/33820411
(Kandiyalgaon )
|
3513001000NRG24150620230063102
|
15/06/2023
|
SULOCHANA DEVI
|
3513001WL004949
|
SULOCHANA DEVI
|
246001
|
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740044
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-089-001/33820835
(Kandiyalgaon )
|
3513001000NRG24150620230063104
|
15/06/2023
|
HAR DEI DEVI
|
3513001WL004949
|
HAR DEI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663740034
|
|
MRS HARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-089-001/33820840
(Kandiyalgaon )
|
3513001000NRG24150620230063105
|
15/06/2023
|
JAMUNA DEVI
|
3513001WL004949
|
JAMUNA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740043
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-089-001/33820841
(Kandiyalgaon )
|
3513001000NRG24150620230063107
|
15/06/2023
|
VIJAY LAXMI
|
3513001WL004949
|
VIJAY LAXMI
|
246001
|
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740045
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-089-001/33820861
(Kandiyalgaon )
|
3513001000NRG24150620230063109
|
15/06/2023
|
SAROJANI DEVI
|
3513001WL004949
|
SAROJANI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663740035
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-089-001/33820910
(Kandiyalgaon )
|
3513001000NRG24150620230063110
|
15/06/2023
|
SAVITRI DEVI
|
3513001WL004949
|
SAVITRI DEVI
|
246001
|
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663740052
|
|
MR YOGENDRA SINGH KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-089-001/33821157
(Kandiyalgaon )
|
3513001000NRG24150620230063115
|
15/06/2023
|
HARSHILA DEVI
|
3513001WL004949
|
HARSHILA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663740032
|
|
HARSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-089-001/33821177
(Kandiyalgaon )
|
3513001000NRG24150620230063117
|
15/06/2023
|
RAJKUMARI DEVI
|
3513001WL004949
|
RAJKUMARI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740033
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-089-001/33821215
(Kandiyalgaon )
|
3513001000NRG24150620230063119
|
15/06/2023
|
SANGEETA DEVI
|
3513001WL004949
|
SANGEETA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740023
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97750
|
97750
|
|
|
|
|
|
|
|