|
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-13-001-080-001/33590065
(Ghandiyalgaon)
|
3513001000NRG24160120240248966
|
18/01/2024
|
DAYAL SINGH
|
3513001WL020866
|
DAYAL SINGH
|
00112
|
IBKL0070T22
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991769531
|
|
DYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-080-001/33590012
(Ghandiyalgaon)
|
3513001000NRG24160120240248959
|
18/01/2024
|
PULAMA DEVI
|
3513001WL020866
|
PULAMA DEVI
|
00112
|
IBKL0070T24
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769541
|
|
PULAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-080-001/33590013
(Ghandiyalgaon)
|
3513001000NRG24160120240248960
|
18/01/2024
|
SANTU
|
3513001WL020866
|
SANTU
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769539
|
|
SANTUSAROJANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-080-001/33590027
(Ghandiyalgaon)
|
3513001000NRG24160120240248961
|
18/01/2024
|
TITARA DEVI
|
3513001WL020866
|
TITARA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769538
|
|
TITRADEVIWOMADHOSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-080-001/33590030
(Ghandiyalgaon)
|
3513001000NRG24160120240248962
|
18/01/2024
|
LAKSHMI DEVI
|
3513001WL020866
|
LAKSHMI DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991769543
|
|
LAKSHMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-080-001/33590039
(Ghandiyalgaon)
|
3513001000NRG24160120240248963
|
18/01/2024
|
GAINA DEVI
|
3513001WL020866
|
GAINA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Rejected
|
20/03/2024
|
|
1991769534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-080-001/33590057
(Ghandiyalgaon)
|
3513001000NRG24160120240248964
|
18/01/2024
|
SAROJANI DEVI
|
3513001WL020866
|
SAROJANI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769540
|
|
SAROJANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-080-001/33590063
(Ghandiyalgaon)
|
3513001000NRG24160120240248965
|
18/01/2024
|
PUSHPA DEVI
|
3513001WL020866
|
PUSHPA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769545
|
|
PUSHPADEVIDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-080-001/33590086
(Ghandiyalgaon)
|
3513001000NRG24160120240248967
|
18/01/2024
|
ANITA SINGH
|
3513001WL020866
|
ANITA SINGH
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769537
|
|
ANITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-080-001/33590087
(Ghandiyalgaon)
|
3513001000NRG24160120240248968
|
18/01/2024
|
SANGEETA DEVI
|
3513001WL020866
|
SANGEETA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769544
|
|
SANGEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-080-001/33590088
(Ghandiyalgaon)
|
3513001000NRG24160120240248969
|
18/01/2024
|
PUSHPA DEVI
|
3513001WL020866
|
PUSHPA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769546
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-080-001/33590093
(Ghandiyalgaon)
|
3513001000NRG24160120240248970
|
18/01/2024
|
SUWA DEVI
|
3513001WL020866
|
SUWA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769542
|
|
SUWADEVIKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-080-001/33590119
(Ghandiyalgaon)
|
3513001000NRG24160120240248971
|
18/01/2024
|
BUNDA DEVI
|
3513001WL020866
|
BUNDA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769547
|
|
BUNDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-080-001/33590124
(Ghandiyalgaon)
|
3513001000NRG24160120240248972
|
18/01/2024
|
MIMA DEVI
|
3513001WL020866
|
MIMA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991769550
|
|
MIMADEVIWOMUKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-080-001/33590125
(Ghandiyalgaon)
|
3513001000NRG24160120240248973
|
18/01/2024
|
PURNA DEVI
|
3513001WL020866
|
PURNA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769552
|
|
PUMADEVIWOGAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-080-001/33590130
(Ghandiyalgaon)
|
3513001000NRG24160120240248974
|
18/01/2024
|
SUNINA DEVI
|
3513001WL020866
|
SUNINA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769553
|
|
SUNINADEVIWOBHIMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-080-001/33590132
(Ghandiyalgaon)
|
3513001000NRG24160120240248975
|
18/01/2024
|
JUNGALI DEVI
|
3513001WL020866
|
JUNGALI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769549
|
|
JUNGALIDEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-080-001/33590144
(Ghandiyalgaon)
|
3513001000NRG24160120240248976
|
18/01/2024
|
BHAGESHYARI DEVI
|
3513001WL020866
|
BHAGESHYARI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769551
|
|
BHAGESHVARIDEVIWORAJVEERS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-080-001/33590182
(Ghandiyalgaon)
|
3513001000NRG24160120240248977
|
18/01/2024
|
SUMATI DEVI
|
3513001WL020866
|
SUMATI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769532
|
|
SUMATIDEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-080-001/33590186
(Ghandiyalgaon)
|
3513001000NRG24160120240248978
|
18/01/2024
|
MEENA DEVI
|
3513001WL020866
|
MEENA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769555
|
|
MEENADOBHAGWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-080-001/33590188
(Ghandiyalgaon)
|
3513001000NRG24160120240248979
|
18/01/2024
|
VIPIN SINGH
|
3513001WL020866
|
VIPIN SINGH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769533
|
|
VIPINSINGHSOLAKHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-080-001/33590191
(Ghandiyalgaon)
|
3513001000NRG24160120240248980
|
18/01/2024
|
REKHA DEVI
|
3513001WL020866
|
REKHA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991769548
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-080-001/33590206
(Ghandiyalgaon)
|
3513001000NRG24160120240248981
|
18/01/2024
|
MADHU
|
3513001WL020866
|
MADHU
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991769535
|
|
MADHUDOSURENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-080-001/33590209
(Ghandiyalgaon)
|
3513001000NRG24160120240248982
|
18/01/2024
|
PAVANA
|
3513001WL020866
|
PAVANA
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1991769554
|
A/c Blocked or Frozen
|
|
|
|
25
|
PRATAPNAGAR
|
UT-13-001-080-001/33590225
(Ghandiyalgaon)
|
3513001000NRG24160120240248983
|
18/01/2024
|
SARASVATI
|
3513001WL020866
|
SARASVATI
|
00112
|
IBKL0070T24
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991769536
|
|
MISS SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74290
|
74290
|
|
|
|
|
|
|
|