|
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-13-001-004-001/34730106
(Padiya)
|
3513001000NRG24181120230193176
|
18/11/2023
|
RAJPAL SINGH
|
3513001WL016868
|
RAJPAL SINGH
|
00468
|
UBIN0545881
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970547
|
|
RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-004-001/34730126
(Padiya)
|
3513001000NRG24181120230193183
|
18/11/2023
|
CHAIN SINGH
|
3513001WL016868
|
CHAIN SINGH
|
00468
|
UBIN0545881
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970546
|
|
Mr. CHAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-004-001/34730134
(Padiya)
|
3513001000NRG24181120230193186
|
18/11/2023
|
KHUSHHAL SINGH
|
3513001WL016868
|
KHUSHHAL SINGH
|
00468
|
UBIN0545881
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970548
|
|
KHUSHAL SINGH SO DAYAL SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-005-002/34740074
(Pathiyana )
|
3513001000NRG24181120230193197
|
18/11/2023
|
BALVEER LAL
|
3513001WL016868
|
BALVEER LAL
|
00468
|
UBIN0545881
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970541
|
|
BALVEER S/O GUTHAYARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-004-001/34730083
(Padiya)
|
3513001000NRG24181120230193168
|
18/11/2023
|
SUNITA DEVI
|
3513001WL016868
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970521
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-004-001/34730088
(Padiya)
|
3513001000NRG24181120230193169
|
18/11/2023
|
LAXMI DEVI
|
3513001WL016868
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970524
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-004-001/34730093
(Padiya)
|
3513001000NRG24181120230193170
|
18/11/2023
|
KAMLA DEVI
|
3513001WL016868
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970523
|
|
KAMLA DEVI WO GAMBHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-004-001/34730094
(Padiya)
|
3513001000NRG24181120230193171
|
18/11/2023
|
URMILA DEVI
|
3513001WL016868
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970530
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-004-001/34730101
(Padiya)
|
3513001000NRG24181120230193172
|
18/11/2023
|
BHANA DEVI
|
3513001WL016868
|
BHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970533
|
|
BHANA DEVI W/O LATE SOBAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-004-001/34730104
(Padiya)
|
3513001000NRG24181120230193175
|
18/11/2023
|
ABLA DEVI
|
3513001WL016868
|
ABLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970534
|
|
AVALA DEVI W/ O CHANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-004-001/34730108
(Padiya)
|
3513001000NRG24181120230193177
|
18/11/2023
|
MAHIPAL SINGH
|
3513001WL016868
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970535
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-004-001/34730113
(Padiya)
|
3513001000NRG24181120230193178
|
18/11/2023
|
CHANDER SINGH RAWAT
|
3513001WL016868
|
CHANDER SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970529
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-004-001/34730114
(Padiya)
|
3513001000NRG24181120230193179
|
18/11/2023
|
JAYPALI DEVI
|
3513001WL016868
|
JAYPALI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970531
|
|
JAYPALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-004-001/34730115
(Padiya)
|
3513001000NRG24181120230193180
|
18/11/2023
|
GHUNGRA DEVI
|
3513001WL016868
|
GHUNGRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970527
|
|
Mrs. GHUNGRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-004-001/34730117
(Padiya)
|
3513001000NRG24181120230193181
|
18/11/2023
|
UMADI DEVI
|
3513001WL016868
|
UMADI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970528
|
|
Mrs. UMADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-004-001/34730122
(Padiya)
|
3513001000NRG24181120230193182
|
18/11/2023
|
ROSHNI DEVI
|
3513001WL016868
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970532
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-004-001/34730127
(Padiya)
|
3513001000NRG24181120230193184
|
18/11/2023
|
GAURA DEVI
|
3513001WL016868
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970525
|
|
Mrs. GAINA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-004-001/34730128
(Padiya)
|
3513001000NRG24181120230193185
|
18/11/2023
|
BOLA DEVI
|
3513001WL016868
|
BOLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970526
|
|
MOLA DEVI W O LATE KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-004-001/34730134
(Padiya)
|
3513001000NRG24181120230193187
|
18/11/2023
|
RAJNI DEVI
|
3513001WL016868
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970522
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-004-001/34730161
(Padiya)
|
3513001000NRG24181120230193188
|
18/11/2023
|
NARENDRA SINGH
|
3513001WL016868
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970545
|
|
Mr. NARENDRA SINGH/ PRITHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-004-001/34730173
(Padiya)
|
3513001000NRG24181120230193189
|
18/11/2023
|
SAROJ
|
3513001WL016868
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970544
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-004-001/34730182
(Padiya)
|
3513001000NRG24181120230193190
|
18/11/2023
|
SUSHMA DEVI
|
3513001WL016868
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970536
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-004-001/34730191
(Padiya)
|
3513001000NRG24181120230193191
|
18/11/2023
|
ASHA DEVI
|
3513001WL016868
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970542
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-004-001/34730195
(Padiya)
|
3513001000NRG24181120230193192
|
18/11/2023
|
BHANA DEVI
|
3513001WL016868
|
BHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970539
|
|
BHANA DEVI W/O SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-004-001/34730208
(Padiya)
|
3513001000NRG24181120230193193
|
18/11/2023
|
VIMLA DEVI
|
3513001WL016868
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970537
|
|
BIMLA BHANDARI
|
BANK OF BARODA(606985)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-004-001/34730213
(Padiya)
|
3513001000NRG24181120230193194
|
18/11/2023
|
KUSHLA DEVI
|
3513001WL016868
|
KUSHLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970538
|
|
Mrs. KUSHLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-004-001/34730219
(Padiya)
|
3513001000NRG24181120230193195
|
18/11/2023
|
KIRAN
|
3513001WL016868
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970543
|
|
Mrs. KIRAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-005-002/34740072
(Pathiyana )
|
3513001000NRG24181120230193196
|
18/11/2023
|
DEEPA LAL
|
3513001WL016868
|
DEEPA LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668970540
|
|
Mr. DEEPA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|