|
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-13-001-080-001/33590049
(Ghandiyalgaon)
|
3513001000NRG24160120240248883
|
16/01/2024
|
SUNAINA DEVI
|
3513001WL020862
|
SUNAINA DEVI
|
00112
|
IBKL0070T22
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991767131
|
|
SUNAINADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-080-001/33590006
(Ghandiyalgaon)
|
3513001000NRG24160120240248872
|
16/01/2024
|
CHANDRA DEVI
|
3513001WL020862
|
CHANDRA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767117
|
|
CHANDRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-080-001/33590007
(Ghandiyalgaon)
|
3513001000NRG24160120240248873
|
16/01/2024
|
SOHAN LAL
|
3513001WL020862
|
SOHAN LAL
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767115
|
|
SOHANLALSOSHERULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-080-001/33590019
(Ghandiyalgaon)
|
3513001000NRG24160120240248874
|
16/01/2024
|
GAUNA DEVI
|
3513001WL020862
|
GAUNA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767112
|
|
GAUNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-080-001/33590020
(Ghandiyalgaon)
|
3513001000NRG24160120240248875
|
16/01/2024
|
SHANKU DEVI
|
3513001WL020862
|
SHANKU DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767118
|
|
SHANKUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-080-001/33590021
(Ghandiyalgaon)
|
3513001000NRG24160120240248876
|
16/01/2024
|
BIKRA DEVI
|
3513001WL020862
|
BIKRA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767128
|
|
VIKRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-080-001/33590041
(Ghandiyalgaon)
|
3513001000NRG24160120240248877
|
16/01/2024
|
UTTRA DEVI
|
3513001WL020862
|
UTTRA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767121
|
|
UTTARADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-080-001/33590044
(Ghandiyalgaon)
|
3513001000NRG24160120240248878
|
16/01/2024
|
REKHA DEVI
|
3513001WL020862
|
REKHA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767120
|
|
REKHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-080-001/33590045
(Ghandiyalgaon)
|
3513001000NRG24160120240248879
|
16/01/2024
|
BIJORA DEVI
|
3513001WL020862
|
BIJORA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991767140
|
|
BIJORADEVIWOSHANTILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-080-001/33590046
(Ghandiyalgaon)
|
3513001000NRG24160120240248880
|
16/01/2024
|
USHA DEVI
|
3513001WL020862
|
USHA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991767127
|
|
USHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-080-001/33590047
(Ghandiyalgaon)
|
3513001000NRG24160120240248881
|
16/01/2024
|
GUDDI DEVI
|
3513001WL020862
|
GUDDI DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991767137
|
|
GUDDLDEVIWOPHAGNIYALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-080-001/33590048
(Ghandiyalgaon)
|
3513001000NRG24160120240248882
|
16/01/2024
|
SARITA DEVI
|
3513001WL020862
|
SARITA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991767129
|
|
SARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-080-001/33590050
(Ghandiyalgaon)
|
3513001000NRG24160120240248884
|
16/01/2024
|
SUMITRA DEVI
|
3513001WL020862
|
SUMITRA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991767130
|
|
SUMITRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-080-001/33590069
(Ghandiyalgaon)
|
3513001000NRG24160120240248885
|
16/01/2024
|
VISHANI DEVI
|
3513001WL020862
|
VISHANI DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991767126
|
|
VISHANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-080-001/33590070
(Ghandiyalgaon)
|
3513001000NRG24160120240248886
|
16/01/2024
|
SHUSHILA DEVI
|
3513001WL020862
|
SHUSHILA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991767142
|
|
SHUSHILADEVIWOGOBINDLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-080-001/33590072
(Ghandiyalgaon)
|
3513001000NRG24160120240248887
|
16/01/2024
|
JETHI DEVI
|
3513001WL020862
|
JETHI DEVI
|
00112
|
IBKL0070T24
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991767114
|
|
JETHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-080-001/33590114
(Ghandiyalgaon)
|
3513001000NRG24160120240248888
|
16/01/2024
|
CHHUMANI DEVI
|
3513001WL020862
|
CHHUMANI DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991767125
|
|
CHHUMANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-080-001/33590115
(Ghandiyalgaon)
|
3513001000NRG24160120240248889
|
16/01/2024
|
SUBADA DEVI
|
3513001WL020862
|
SUBADA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991767124
|
|
SUBADADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-080-001/33590117
(Ghandiyalgaon)
|
3513001000NRG24160120240248890
|
16/01/2024
|
USHA DEVI
|
3513001WL020862
|
USHA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767119
|
|
RAKESHLALUSHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-080-001/33590120
(Ghandiyalgaon)
|
3513001000NRG24160120240248891
|
16/01/2024
|
URMILA DEVI
|
3513001WL020862
|
URMILA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767136
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-080-001/33590135
(Ghandiyalgaon)
|
3513001000NRG24160120240248892
|
16/01/2024
|
CHANDRA DEVI
|
3513001WL020862
|
CHANDRA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767135
|
|
CHANDRADEVIWOVINODLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-080-001/33590146
(Ghandiyalgaon)
|
3513001000NRG24160120240248893
|
16/01/2024
|
PUSHPA DEVI
|
3513001WL020862
|
PUSHPA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991767113
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-080-001/33590148
(Ghandiyalgaon)
|
3513001000NRG24160120240248894
|
16/01/2024
|
BHOGARI DEVI
|
3513001WL020862
|
BHOGARI DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991767123
|
|
BHOGADIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-080-001/33590149
(Ghandiyalgaon)
|
3513001000NRG24160120240248895
|
16/01/2024
|
GANGA DEVI
|
3513001WL020862
|
GANGA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767122
|
|
GANGADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-080-001/33590173
(Ghandiyalgaon)
|
3513001000NRG24160120240248896
|
16/01/2024
|
SUNAINA DEVI
|
3513001WL020862
|
SUNAINA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991767138
|
|
SUNAINADEVIWOMANOJLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-080-001/33590176
(Ghandiyalgaon)
|
3513001000NRG24160120240248897
|
16/01/2024
|
SUHNITA DEVI
|
3513001WL020862
|
SUHNITA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767139
|
|
SUNITADEVIWOSOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-080-001/33590179
(Ghandiyalgaon)
|
3513001000NRG24160120240248898
|
16/01/2024
|
MAMTA DEVI
|
3513001WL020862
|
MAMTA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767132
|
|
MAMATADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-080-001/33590194
(Ghandiyalgaon)
|
3513001000NRG24160120240248899
|
16/01/2024
|
KULVEER SINGH
|
3513001WL020862
|
KULVEER SINGH
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767134
|
|
KULVEERLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-080-001/33590195
(Ghandiyalgaon)
|
3513001000NRG24160120240248900
|
16/01/2024
|
PARDEEP LAL
|
3513001WL020862
|
PARDEEP LAL
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767133
|
|
PARDEEPLALSOSONULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-080-001/33590201
(Ghandiyalgaon)
|
3513001000NRG24160120240248901
|
16/01/2024
|
SHEELA DEVI
|
3513001WL020862
|
SHEELA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991767141
|
|
SHEELADEVIWOANILLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-080-001/33590203
(Ghandiyalgaon)
|
3513001000NRG24160120240248902
|
16/01/2024
|
UJALI
|
3513001WL020862
|
UJALI
|
00112
|
IBKL0070T24
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991767116
|
|
UJALIDOPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82340
|
82340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85100
|
85100
|
|
|
|
|
|
|
|