|
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-13-001-094-001/33740078
(Dangi)
|
3513001000NRG24200320240321886
|
20/03/2024
|
DIPIKA
|
3513001WL026580
|
DIPIKA
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898034
|
|
DIPIKADOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-094-001/33740134
(Dangi)
|
3513001000NRG24200320240321911
|
20/03/2024
|
RANGEELA
|
3513001WL026580
|
RANGEELA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898033
|
|
RANGEELA DO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-094-001/33740127
(Dangi)
|
3513001000NRG24200320240321906
|
20/03/2024
|
LAXMI
|
3513001WL026580
|
LAXMI
|
00354
|
PUNB0918100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898075
|
|
LAXMI D O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-094-001/33740004
(Dangi)
|
3513001000NRG24200320240321861
|
20/03/2024
|
RUSHANA DEVI
|
3513001WL026580
|
RUSHANA DEVI
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898077
|
|
MRS RUSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-094-001/33740006
(Dangi)
|
3513001000NRG24200320240321863
|
20/03/2024
|
PARVATI DEVI
|
3513001WL026580
|
PARVATI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898037
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-094-001/33740008
(Dangi)
|
3513001000NRG24200320240321865
|
20/03/2024
|
RAJPAL SINGH
|
3513001WL026580
|
RAJPAL SINGH
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898069
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-094-001/33740011
(Dangi)
|
3513001000NRG24200320240321867
|
20/03/2024
|
PURAN SINGH
|
3513001WL026580
|
PURAN SINGH
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898036
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-094-001/33740013
(Dangi)
|
3513001000NRG24200320240321869
|
20/03/2024
|
SARI DEVI
|
3513001WL026580
|
SARI DEVI
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898046
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-094-001/33740019
(Dangi)
|
3513001000NRG24200320240321873
|
20/03/2024
|
PATA DEVI
|
3513001WL026580
|
PATA DEVI
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898076
|
|
MRS PATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-094-001/33740025
(Dangi)
|
3513001000NRG24200320240321876
|
20/03/2024
|
CHANDANA DEVI
|
3513001WL026580
|
CHANDANA DEVI
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898078
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-094-001/33740076
(Dangi)
|
3513001000NRG24200320240321884
|
20/03/2024
|
BASHAKHI DEVI
|
3513001WL026580
|
BASHAKHI DEVI
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898044
|
|
MRS BASHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-094-001/33740084
(Dangi)
|
3513001000NRG24200320240321890
|
20/03/2024
|
BABLI DEVI
|
3513001WL026580
|
BABLI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898035
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-094-001/33740098
(Dangi)
|
3513001000NRG24200320240321894
|
20/03/2024
|
PRAMILA DEVI
|
3513001WL026580
|
PRAMILA DEVI
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898056
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-094-001/33740101
(Dangi)
|
3513001000NRG24200320240321895
|
20/03/2024
|
ANGURA
|
3513001WL026580
|
ANGURA
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898084
|
|
MRS ANGURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-094-001/33740103
(Dangi)
|
3513001000NRG24200320240321897
|
20/03/2024
|
GEETA DEVI
|
3513001WL026580
|
GEETA DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898066
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-094-001/33740105
(Dangi)
|
3513001000NRG24200320240321898
|
20/03/2024
|
VISHALA DEVI
|
3513001WL026580
|
VISHALA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898072
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-094-001/33740110
(Dangi)
|
3513001000NRG24200320240321899
|
20/03/2024
|
RADHIKA DEVI
|
3513001WL026580
|
RADHIKA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898067
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-094-001/33740111
(Dangi)
|
3513001000NRG24200320240321900
|
20/03/2024
|
RAJMA
|
3513001WL026580
|
RAJMA
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898073
|
|
RAJMA D O KRISHANA
|
IDBI BANK(607095)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-094-001/33740112
(Dangi)
|
3513001000NRG24200320240321901
|
20/03/2024
|
RAVEENA DEVI
|
3513001WL026580
|
RAVEENA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117898038
|
|
MISS RAVINA KYC REQUIRED RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-094-001/33740113
(Dangi)
|
3513001000NRG24200320240321902
|
20/03/2024
|
BALVEER SINGH
|
3513001WL026580
|
BALVEER SINGH
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898083
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-094-001/33740114
(Dangi)
|
3513001000NRG24200320240321903
|
20/03/2024
|
VINOD SINGH
|
3513001WL026580
|
VINOD SINGH
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898074
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-094-001/33740116
(Dangi)
|
3513001000NRG24200320240321904
|
20/03/2024
|
POOJA
|
3513001WL026580
|
POOJA
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898070
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-094-001/33740117
(Dangi)
|
3513001000NRG24200320240321905
|
20/03/2024
|
VINITA DEVI
|
3513001WL026580
|
VINITA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898071
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-094-001/33740128
(Dangi)
|
3513001000NRG24200320240321907
|
20/03/2024
|
ATRA
|
3513001WL026580
|
ATRA
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898082
|
|
ATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-094-001/33740132
(Dangi)
|
3513001000NRG24200320240321909
|
20/03/2024
|
DEEPIKA
|
3513001WL026580
|
DEEPIKA
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898081
|
|
MRS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-094-001/33740133
(Dangi)
|
3513001000NRG24200320240321910
|
20/03/2024
|
PRIYANKA RANA
|
3513001WL026580
|
PRIYANKA RANA
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898059
|
|
MISS KUMARI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
27
|
PRATAPNAGAR
|
UT-13-001-094-001/33740003
(Dangi)
|
3513001000NRG24200320240321860
|
20/03/2024
|
URMILA DEVI
|
3513001WL026580
|
URMILA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898061
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-094-001/33740005
(Dangi)
|
3513001000NRG24200320240321862
|
20/03/2024
|
VIJAY DEVI
|
3513001WL026580
|
VIJAY DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898055
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-094-001/33740007
(Dangi)
|
3513001000NRG24200320240321864
|
20/03/2024
|
PUSHPA DEVI
|
3513001WL026580
|
PUSHPA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898048
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-094-001/33740010
(Dangi)
|
3513001000NRG24200320240321866
|
20/03/2024
|
ATTRA DEVI
|
3513001WL026580
|
ATTRA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898068
|
|
MRS ATTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-094-001/33740012
(Dangi)
|
3513001000NRG24200320240321868
|
20/03/2024
|
FOOL SINGH
|
3513001WL026580
|
FOOL SINGH
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898043
|
|
MRS FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-094-001/33740014
(Dangi)
|
3513001000NRG24200320240321870
|
20/03/2024
|
MALA DEVI
|
3513001WL026580
|
MALA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117898053
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-094-001/33740016
(Dangi)
|
3513001000NRG24200320240321871
|
20/03/2024
|
LAKSMAN SINGH
|
3513001WL026580
|
LAKSMAN SINGH
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898064
|
|
MR LAKSMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-094-001/33740017
(Dangi)
|
3513001000NRG24200320240321872
|
20/03/2024
|
LEELA DEVI
|
3513001WL026580
|
LEELA DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117898042
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-094-001/33740022
(Dangi)
|
3513001000NRG24200320240321874
|
20/03/2024
|
SURAT SINGH
|
3513001WL026580
|
SURAT SINGH
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898063
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-094-001/33740023
(Dangi)
|
3513001000NRG24200320240321875
|
20/03/2024
|
SHANTI DEVI
|
3513001WL026580
|
SHANTI DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898058
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-094-001/33740026
(Dangi)
|
3513001000NRG24200320240321877
|
20/03/2024
|
LALITA DEVI
|
3513001WL026580
|
LALITA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898079
|
|
KUMARILALITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-094-001/33740028
(Dangi)
|
3513001000NRG24200320240321878
|
20/03/2024
|
MADHU DEVI
|
3513001WL026580
|
MADHU DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898065
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-094-001/33740057
(Dangi)
|
3513001000NRG24200320240321879
|
20/03/2024
|
DEEPA DEVI
|
3513001WL026580
|
DEEPA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898062
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-094-001/33740058
(Dangi)
|
3513001000NRG24200320240321880
|
20/03/2024
|
VIJANA DEVI
|
3513001WL026580
|
VIJANA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898060
|
|
MRS VIJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-094-001/33740059
(Dangi)
|
3513001000NRG24200320240321881
|
20/03/2024
|
ASADI DEVI
|
3513001WL026580
|
ASADI DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898045
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-094-001/33740063
(Dangi)
|
3513001000NRG24200320240321882
|
20/03/2024
|
SEETA DEVI
|
3513001WL026580
|
SEETA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898052
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-094-001/33740070
(Dangi)
|
3513001000NRG24200320240321883
|
20/03/2024
|
ANITA DEVI
|
3513001WL026580
|
ANITA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898039
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-094-001/33740077
(Dangi)
|
3513001000NRG24200320240321885
|
20/03/2024
|
SONA DEVI
|
3513001WL026580
|
SONA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898050
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-094-001/33740079
(Dangi)
|
3513001000NRG24200320240321887
|
20/03/2024
|
SITA DEVI
|
3513001WL026580
|
SITA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898040
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-094-001/33740080
(Dangi)
|
3513001000NRG24200320240321888
|
20/03/2024
|
MANA DEVI
|
3513001WL026580
|
MANA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898041
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-094-001/33740081
(Dangi)
|
3513001000NRG24200320240321889
|
20/03/2024
|
MAMATA DEVI
|
3513001WL026580
|
MAMATA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898049
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-094-001/33740090
(Dangi)
|
3513001000NRG24200320240321891
|
20/03/2024
|
BABLI DEVI
|
3513001WL026580
|
BABLI DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898057
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-094-001/33740095
(Dangi)
|
3513001000NRG24200320240321892
|
20/03/2024
|
DEENNA DEVI
|
3513001WL026580
|
DEENNA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898051
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-094-001/33740097
(Dangi)
|
3513001000NRG24200320240321893
|
20/03/2024
|
VINITA DEVI
|
3513001WL026580
|
VINITA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898047
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-094-001/33740102
(Dangi)
|
3513001000NRG24200320240321896
|
20/03/2024
|
NIRMALA
|
3513001WL026580
|
NIRMALA
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898054
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-094-001/33740130
(Dangi)
|
3513001000NRG24200320240321908
|
20/03/2024
|
SUNITA
|
3513001WL026580
|
SUNITA
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898080
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150420
|
150420
|
|
|
|
|
|
|
|