|
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-13-001-013-001/34510180
(Kholgadh walla )
|
3513001000NRG24180320240318127
|
19/03/2024
|
RAKESH SINGH
|
3513001WL026369
|
RAKESH SINGH
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668741
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-013-001/34510230
(Kholgadh walla )
|
3513001000NRG24180320240318145
|
19/03/2024
|
JAYLALITA
|
3513001WL026369
|
JAYLALITA
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668721
|
|
MRS JAYLALITA JAYLALITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-013-001/34510237
(Kholgadh walla )
|
3513001000NRG24180320240318149
|
19/03/2024
|
KIRAN
|
3513001WL026369
|
KIRAN
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668735
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-013-001/34510170
(Kholgadh walla )
|
3513001000NRG24180320240318123
|
19/03/2024
|
SUNITA
|
3513001WL026369
|
SUNITA
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668734
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-013-001/34510216
(Kholgadh walla )
|
3513001000NRG24180320240318140
|
19/03/2024
|
LAXMI
|
3513001WL026369
|
LAXMI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668718
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-013-001/34510233
(Kholgadh walla )
|
3513001000NRG24180320240318147
|
19/03/2024
|
VINEETA
|
3513001WL026369
|
VINEETA
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668722
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-013-001/34510247
(Kholgadh walla )
|
3513001000NRG24180320240318153
|
19/03/2024
|
SUBHASH
|
3513001WL026369
|
SUBHASH
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668740
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-013-001/34510252
(Kholgadh walla )
|
3513001000NRG24180320240318155
|
19/03/2024
|
MEENA
|
3513001WL026369
|
MEENA
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668723
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-013-001/34510253
(Kholgadh walla )
|
3513001000NRG24180320240318156
|
19/03/2024
|
KAVITA
|
3513001WL026369
|
KAVITA
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668739
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-013-001/34510260
(Kholgadh walla )
|
3513001000NRG24180320240318158
|
19/03/2024
|
SAVITA
|
3513001WL026369
|
SAVITA
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668743
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-013-001/34510263
(Kholgadh walla )
|
3513001000NRG24180320240318159
|
19/03/2024
|
SAROOLI
|
3513001WL026369
|
SAROOLI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668742
|
|
MISS SAROOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
12
|
PRATAPNAGAR
|
UT-13-001-013-001/34510044
(Kholgadh walla )
|
3513001000NRG24180320240318122
|
19/03/2024
|
VISHLA DEV
|
3513001WL026369
|
VISHLA DEV
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668710
|
|
MRS VISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-013-001/34510171
(Kholgadh walla )
|
3513001000NRG24180320240318124
|
19/03/2024
|
SITA DEVI
|
3513001WL026369
|
SITA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668725
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-013-001/34510174
(Kholgadh walla )
|
3513001000NRG24180320240318125
|
19/03/2024
|
DINESH SINGH
|
3513001WL026369
|
DINESH SINGH
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668713
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-013-001/34510177
(Kholgadh walla )
|
3513001000NRG24180320240318126
|
19/03/2024
|
RAUNA DEVI
|
3513001WL026369
|
RAUNA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668726
|
|
MRS RAUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-013-001/34510189
(Kholgadh walla )
|
3513001000NRG24180320240318128
|
19/03/2024
|
DURGA DEVI
|
3513001WL026369
|
DURGA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668727
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-013-001/34510191
(Kholgadh walla )
|
3513001000NRG24180320240318129
|
19/03/2024
|
SULOCHANA DEVI
|
3513001WL026369
|
SULOCHANA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668711
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-013-001/34510192
(Kholgadh walla )
|
3513001000NRG24180320240318130
|
19/03/2024
|
GEETA DEVI
|
3513001WL026369
|
GEETA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668728
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-013-001/34510194
(Kholgadh walla )
|
3513001000NRG24180320240318131
|
19/03/2024
|
USHA DEVI
|
3513001WL026369
|
USHA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668715
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-013-001/34510195
(Kholgadh walla )
|
3513001000NRG24180320240318132
|
19/03/2024
|
AMRA DEVI
|
3513001WL026369
|
AMRA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668731
|
|
MR AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-013-001/34510196
(Kholgadh walla )
|
3513001000NRG24180320240318133
|
19/03/2024
|
MANJU DEVI
|
3513001WL026369
|
MANJU DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668730
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-013-001/34510197
(Kholgadh walla )
|
3513001000NRG24180320240318134
|
19/03/2024
|
RANGEETA DEVI
|
3513001WL026369
|
RANGEETA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668719
|
|
MISS RANGEETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-013-001/34510198
(Kholgadh walla )
|
3513001000NRG24180320240318135
|
19/03/2024
|
SUSHMA DEVI
|
3513001WL026369
|
SUSHMA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668716
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-013-001/34510200
(Kholgadh walla )
|
3513001000NRG24180320240318136
|
19/03/2024
|
KAMLA DEVI
|
3513001WL026369
|
KAMLA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668744
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-013-001/34510204
(Kholgadh walla )
|
3513001000NRG24180320240318137
|
19/03/2024
|
KAVITA DEVI
|
3513001WL026369
|
KAVITA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668729
|
|
KAVITA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-013-001/34510209
(Kholgadh walla )
|
3513001000NRG24180320240318138
|
19/03/2024
|
VIJAY DEVI
|
3513001WL026369
|
VIJAY DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668717
|
|
MISS KUMARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-013-001/34510212
(Kholgadh walla )
|
3513001000NRG24180320240318139
|
19/03/2024
|
BEENA DEVI
|
3513001WL026369
|
BEENA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668732
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-013-001/34510217
(Kholgadh walla )
|
3513001000NRG24180320240318141
|
19/03/2024
|
NEELAM DEVI
|
3513001WL026369
|
NEELAM DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668733
|
|
MR JAYVEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-013-001/34510219
(Kholgadh walla )
|
3513001000NRG24180320240318142
|
19/03/2024
|
MADHU DEVI
|
3513001WL026369
|
MADHU DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668720
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-013-001/34510221
(Kholgadh walla )
|
3513001000NRG24180320240318143
|
19/03/2024
|
AVALA DEVI
|
3513001WL026369
|
AVALA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668714
|
|
MRS AVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-013-001/34510224
(Kholgadh walla )
|
3513001000NRG24180320240318144
|
19/03/2024
|
MEENAKSHI
|
3513001WL026369
|
MEENAKSHI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668724
|
|
MISS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-013-001/34510232
(Kholgadh walla )
|
3513001000NRG24180320240318146
|
19/03/2024
|
LALITA DEVI
|
3513001WL026369
|
LALITA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668736
|
|
Miss. LALITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-013-001/34510234
(Kholgadh walla )
|
3513001000NRG24180320240318148
|
19/03/2024
|
TANUJA
|
3513001WL026369
|
TANUJA
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668712
|
|
TANUJA D/O PURUSHOTTAM SINGH 50523
|
IDBI BANK(607095)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-013-001/34510239
(Kholgadh walla )
|
3513001000NRG24180320240318150
|
19/03/2024
|
PRMILA
|
3513001WL026369
|
PRMILA
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668745
|
|
PRAMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-013-001/34510244
(Kholgadh walla )
|
3513001000NRG24180320240318151
|
19/03/2024
|
MAHESH SINGH
|
3513001WL026369
|
MAHESH SINGH
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668738
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-013-001/34510245
(Kholgadh walla )
|
3513001000NRG24180320240318152
|
19/03/2024
|
GAJENDRA
|
3513001WL026369
|
GAJENDRA
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668737
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-013-001/34510251
(Kholgadh walla )
|
3513001000NRG24180320240318154
|
19/03/2024
|
ANISHA
|
3513001WL026369
|
ANISHA
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668747
|
|
Miss. ANISHA BISHT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-013-001/34510255
(Kholgadh walla )
|
3513001000NRG24180320240318157
|
19/03/2024
|
PRIYANKA DEVI
|
3513001WL026369
|
PRIYANKA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120668746
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122360
|
122360
|
|
|
|
|
|
|
|