|
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-13-001-032-001/34600274
(Gwar)
|
3513001000NRG24240820230114770
|
24/08/2023
|
NEERAJ SINGH RAWAT
|
3513001WL010046
|
NEERAJ SINGH RAWAT
|
00415
|
SBIN0005475
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976129038
|
|
Mr. NEERAJ SINGH RAWAT S/O SH GOVIND RAW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-032-001/34600023
(Gwar)
|
3513001000NRG24240820230114761
|
24/08/2023
|
MAYA DEVI
|
3513001WL010046
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976129044
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-032-001/34600024
(Gwar)
|
3513001000NRG24240820230114762
|
24/08/2023
|
KUWAR SINGH
|
3513001WL010046
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976129042
|
|
Mr. KUWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-032-001/34600025
(Gwar)
|
3513001000NRG24240820230114763
|
24/08/2023
|
SUNITA
|
3513001WL010046
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976129040
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-032-001/34600034
(Gwar)
|
3513001000NRG24240820230114764
|
24/08/2023
|
SHAILA DEVI
|
3513001WL010046
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4976129041
|
|
Mrs. SHAILA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-032-001/34600037
(Gwar)
|
3513001000NRG24240820230114765
|
24/08/2023
|
SAMPATI DEVI
|
3513001WL010046
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976129045
|
|
Mrs. SAMPATI DEVI W/O LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-032-001/34600038
(Gwar)
|
3513001000NRG24240820230114766
|
24/08/2023
|
KUNTI DEVI
|
3513001WL010046
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976129039
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-032-001/34600038
(Gwar)
|
3513001000NRG24240820230114767
|
24/08/2023
|
PRAMOD SINGH
|
3513001WL010046
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4976129043
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-032-001/34600041
(Gwar)
|
3513001000NRG24240820230114768
|
24/08/2023
|
LAL SINGH
|
3513001WL010046
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976129047
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-032-001/34600268
(Gwar)
|
3513001000NRG24240820230114769
|
24/08/2023
|
BHAGAIDI DEVI
|
3513001WL010046
|
BHAGAIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976129046
|
|
Mrs. BHAGEDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|