|
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-13-001-008-001/34750281
(Bhengi)
|
3513001000NRG24210920230139764
|
21/09/2023
|
SHOBHA
|
3513001WL012219
|
SHOBHA
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416910
|
|
SHOBHA DEVI WO MANISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-008-001/34750008
(Bhengi)
|
3513001000NRG24210920230139743
|
21/09/2023
|
BRIJ LAL
|
3513001WL012219
|
BRIJ LAL
|
00415
|
SBIN0009966
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416908
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-008-001/34750077
(Bhengi)
|
3513001000NRG24210920230139752
|
21/09/2023
|
BHAG SINGH
|
3513001WL012219
|
BHAG SINGH
|
00415
|
SBIN0009966
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416909
|
|
Mr. BHAG SINGH NAWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-008-001/34750293
(Bhengi)
|
3513001000NRG24210920230139765
|
21/09/2023
|
VIJAYA DEVI
|
3513001WL012219
|
VIJAYA DEVI
|
00415
|
SBIN0009966
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416911
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-008-001/34750046
(Bhengi)
|
3513001000NRG24210920230139746
|
21/09/2023
|
USHA DEVI
|
3513001WL012219
|
USHA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416903
|
|
USHA D/O SAHAB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-008-001/34750004
(Bhengi)
|
3513001000NRG24210920230139742
|
21/09/2023
|
GAJENDRA LAL
|
3513001WL012219
|
GAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416904
|
|
Mr. GAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-008-001/34750011
(Bhengi)
|
3513001000NRG24210920230139744
|
21/09/2023
|
SURESHA LAL
|
3513001WL012219
|
SURESHA LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416906
|
|
Mr. SURESHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-008-001/34750041
(Bhengi)
|
3513001000NRG24210920230139745
|
21/09/2023
|
BHAMA DEVI
|
3513001WL012219
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416925
|
|
Mrs. BHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-008-001/34750051
(Bhengi)
|
3513001000NRG24210920230139747
|
21/09/2023
|
DABALI DEVI
|
3513001WL012219
|
DABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416917
|
|
Mrs. DABBLI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-008-001/34750063
(Bhengi)
|
3513001000NRG24210920230139748
|
21/09/2023
|
RAMI
|
3513001WL012219
|
RAMI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416924
|
|
Mrs. RAMI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-008-001/34750070
(Bhengi)
|
3513001000NRG24210920230139749
|
21/09/2023
|
NEERA DEVI
|
3513001WL012219
|
NEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416907
|
|
Mrs. NEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-008-001/34750075
(Bhengi)
|
3513001000NRG24210920230139750
|
21/09/2023
|
KAMLA DEVI
|
3513001WL012219
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416918
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-008-001/34750077
(Bhengi)
|
3513001000NRG24210920230139751
|
21/09/2023
|
GODAMBARI DEVI
|
3513001WL012219
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416912
|
|
MRS GODAMBARI DEVI NAWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-008-001/34750104
(Bhengi)
|
3513001000NRG24210920230139753
|
21/09/2023
|
LAXMI DEVI
|
3513001WL012219
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416922
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-008-001/34750108
(Bhengi)
|
3513001000NRG24210920230139755
|
21/09/2023
|
BHAGWAN SINGH
|
3513001WL012219
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416920
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-008-001/34750108
(Bhengi)
|
3513001000NRG24210920230139754
|
21/09/2023
|
SUBADI DEVI
|
3513001WL012219
|
SUBADI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416914
|
|
Mrs. SUBADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-008-001/34750111
(Bhengi)
|
3513001000NRG24210920230139756
|
21/09/2023
|
SAROP SINGH
|
3513001WL012219
|
SAROP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416905
|
|
Mr. SAROP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-008-001/34750114
(Bhengi)
|
3513001000NRG24210920230139757
|
21/09/2023
|
BHAGWANI DEVI
|
3513001WL012219
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416913
|
|
Mrs. BHAGWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-008-001/34750120
(Bhengi)
|
3513001000NRG24210920230139758
|
21/09/2023
|
SUMITRA DEVI
|
3513001WL012219
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416915
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-008-001/34750123
(Bhengi)
|
3513001000NRG24210920230139759
|
21/09/2023
|
SURAJ CHAND
|
3513001WL012219
|
SURAJ CHAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416916
|
|
Mr. SURAJ . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-008-001/34750168
(Bhengi)
|
3513001000NRG24210920230139760
|
21/09/2023
|
VIMLA DEVI
|
3513001WL012219
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416926
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-008-001/34750169
(Bhengi)
|
3513001000NRG24210920230139762
|
21/09/2023
|
JAGIR SINGH
|
3513001WL012219
|
JAGIR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416921
|
|
Mr. JAGIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-008-001/34750169
(Bhengi)
|
3513001000NRG24210920230139761
|
21/09/2023
|
MALDI DEVI
|
3513001WL012219
|
MALDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416919
|
|
Mrs. MALDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-008-001/34750202
(Bhengi)
|
3513001000NRG24210920230139763
|
21/09/2023
|
SARITA DEVI
|
3513001WL012219
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877416923
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|