|
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-13-001-043-001/34180182
(Pokhri)
|
3513001000NRG24220220240292032
|
22/02/2024
|
JAIVEER KUMAR
|
3513001WL024315
|
JAIVEER KUMAR
|
00112
|
IBKL0070T22
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420401
|
|
MR JAIVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-043-001/34180187
(Pokhri)
|
3513001000NRG24220220240292036
|
22/02/2024
|
MUNNI DEVI
|
3513001WL024315
|
MUNNI DEVI
|
00354
|
PUNB0918100
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420438
|
|
MUNNI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-043-001/34180129
(Pokhri)
|
3513001000NRG24220220240292003
|
22/02/2024
|
HARISH LAL
|
3513001WL024315
|
HARISH LAL
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420406
|
|
HARISH LAL
|
IDBI BANK(607095)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-043-001/34180165
(Pokhri)
|
3513001000NRG24220220240292023
|
22/02/2024
|
RESHMA DEVI
|
3513001WL024315
|
RESHMA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420405
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-043-001/34180183
(Pokhri)
|
3513001000NRG24220220240292033
|
22/02/2024
|
SUSHIL KUMAR
|
3513001WL024315
|
SUSHIL KUMAR
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420402
|
|
SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-043-001/34180190
(Pokhri)
|
3513001000NRG24220220240292038
|
22/02/2024
|
NAVEEN BEDI
|
3513001WL024315
|
NAVEEN BEDI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420404
|
|
MR NAVEEN BEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-043-001/34180189
(Pokhri)
|
3513001000NRG24220220240292037
|
22/02/2024
|
VINITA
|
3513001WL024315
|
VINITA
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420403
|
|
MS VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
PRATAPNAGAR
|
UT-13-001-043-001/34180129
(Pokhri)
|
3513001000NRG24220220240292002
|
22/02/2024
|
SUNAINA DEVI
|
3513001WL024315
|
SUNAINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420412
|
|
Mrs. SUNAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-043-001/34180130
(Pokhri)
|
3513001000NRG24220220240292004
|
22/02/2024
|
ANJU DEVI
|
3513001WL024315
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420421
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-043-001/34180131
(Pokhri)
|
3513001000NRG24220220240292005
|
22/02/2024
|
MAMATA DEVI
|
3513001WL024315
|
MAMATA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420416
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-043-001/34180132
(Pokhri)
|
3513001000NRG24220220240292006
|
22/02/2024
|
PYARE LAL
|
3513001WL024315
|
PYARE LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420429
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-043-001/34180133
(Pokhri)
|
3513001000NRG24220220240292007
|
22/02/2024
|
BEENA DEVI
|
3513001WL024315
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420408
|
|
Mrs. BEENA DEVI W/O JAAGVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-043-001/34180136
(Pokhri)
|
3513001000NRG24220220240292008
|
22/02/2024
|
KAVITA DEVI
|
3513001WL024315
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420419
|
|
Mrs. KAVITA DEVI W/O GIRESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-043-001/34180137
(Pokhri)
|
3513001000NRG24220220240292009
|
22/02/2024
|
HEEMA DEVI
|
3513001WL024315
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420409
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-043-001/34180138
(Pokhri)
|
3513001000NRG24220220240292010
|
22/02/2024
|
GANESHI DEVI
|
3513001WL024315
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420418
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-043-001/34180139
(Pokhri)
|
3513001000NRG24220220240292011
|
22/02/2024
|
JAMUNA DEVI
|
3513001WL024315
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420420
|
|
Mrs. JAMUNA DEVI W/O SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-043-001/34180140
(Pokhri)
|
3513001000NRG24220220240292012
|
22/02/2024
|
SEETA DEVI
|
3513001WL024315
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420414
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-043-001/34180141
(Pokhri)
|
3513001000NRG24220220240292013
|
22/02/2024
|
ANJALI DEVI
|
3513001WL024315
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420410
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-043-001/34180145
(Pokhri)
|
3513001000NRG24220220240292014
|
22/02/2024
|
PRAM SINGH
|
3513001WL024315
|
PRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420407
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-043-001/34180148
(Pokhri)
|
3513001000NRG24220220240292015
|
22/02/2024
|
RADHIKA DEVI
|
3513001WL024315
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420417
|
|
Mrs. RADHIKA W/O RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-043-001/34180149
(Pokhri)
|
3513001000NRG24220220240292016
|
22/02/2024
|
MEENA DEVI
|
3513001WL024315
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420415
|
|
Mr. MEENA W/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-043-001/34180150
(Pokhri)
|
3513001000NRG24220220240292017
|
22/02/2024
|
SHIBBI DEVI
|
3513001WL024315
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420422
|
|
Mrs. SHIBBI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-043-001/34180152
(Pokhri)
|
3513001000NRG24220220240292018
|
22/02/2024
|
PARVATI DEVI
|
3513001WL024315
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420423
|
|
MISS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-043-001/34180156
(Pokhri)
|
3513001000NRG24220220240292019
|
22/02/2024
|
RESHMA DEVI
|
3513001WL024315
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420424
|
|
Mrs. RESHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-043-001/34180157
(Pokhri)
|
3513001000NRG24220220240292020
|
22/02/2024
|
GANGA DEVI
|
3513001WL024315
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420411
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-043-001/34180158
(Pokhri)
|
3513001000NRG24220220240292021
|
22/02/2024
|
SHANTA DEVI
|
3513001WL024315
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420426
|
|
Mrs. SHANTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-043-001/34180164
(Pokhri)
|
3513001000NRG24220220240292022
|
22/02/2024
|
DURGA DEVI
|
3513001WL024315
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420425
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-043-001/34180170
(Pokhri)
|
3513001000NRG24220220240292024
|
22/02/2024
|
PREETI DEVI
|
3513001WL024315
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420428
|
|
Mrs. PRITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-043-001/34180172
(Pokhri)
|
3513001000NRG24220220240292025
|
22/02/2024
|
FYOLI DEVI
|
3513001WL024315
|
FYOLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420432
|
|
Mrs. FYOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-043-001/34180173
(Pokhri)
|
3513001000NRG24220220240292026
|
22/02/2024
|
RANVEER LAL
|
3513001WL024315
|
RANVEER LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420413
|
|
Ms. RANVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-043-001/34180174
(Pokhri)
|
3513001000NRG24220220240292027
|
22/02/2024
|
REENA DEVI
|
3513001WL024315
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420433
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-043-001/34180177
(Pokhri)
|
3513001000NRG24220220240292028
|
22/02/2024
|
MINAKSHI
|
3513001WL024315
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420434
|
|
MEENAKSHISAJWAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-043-001/34180179
(Pokhri)
|
3513001000NRG24220220240292029
|
22/02/2024
|
SARITA
|
3513001WL024315
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420435
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-043-001/34180180
(Pokhri)
|
3513001000NRG24220220240292030
|
22/02/2024
|
SARITA DEVI
|
3513001WL024315
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420430
|
|
Miss. SARITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-043-001/34180181
(Pokhri)
|
3513001000NRG24220220240292031
|
22/02/2024
|
SHARMILA DEVI
|
3513001WL024315
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420437
|
|
Mrs. SHARMILA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-043-001/34180184
(Pokhri)
|
3513001000NRG24220220240292034
|
22/02/2024
|
VARSHA
|
3513001WL024315
|
VARSHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420427
|
|
Miss. KUM VARSHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-043-001/34180185
(Pokhri)
|
3513001000NRG24220220240292035
|
22/02/2024
|
ANITA DEVI
|
3513001WL024315
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420436
|
|
Mrs. ANITA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-043-001/34180191
(Pokhri)
|
3513001000NRG24220220240292039
|
22/02/2024
|
RAVEENA DEVI
|
3513001WL024315
|
RAVEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937420431
|
|
Miss. RAVEENA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
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SubTotal
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99820
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99820
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Total
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122360
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122360
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