|
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-13-001-030-001/34630119
(Chanti)
|
3513001000NRG24250520230040933
|
25/05/2023
|
KARISHMA
|
3513001WL003083
|
KARISHMA
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757729
|
|
Miss. KARISHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-028-001/361
(Okhala)
|
3513001000NRG24250520230040922
|
25/05/2023
|
PINGLA DEVI
|
3513001WL003083
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757742
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-030-001/34630023
(Chanti)
|
3513001000NRG24250520230040923
|
25/05/2023
|
UJALA DEVI
|
3513001WL003083
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757739
|
|
Mrs. UJALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-030-001/34630028
(Chanti)
|
3513001000NRG24250520230040924
|
25/05/2023
|
ASHRUFI DEVI
|
3513001WL003083
|
ASHRUFI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757730
|
|
MRS ASHRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-030-001/34630064
(Chanti)
|
3513001000NRG24250520230040925
|
25/05/2023
|
BHOLA DEVI
|
3513001WL003083
|
BHOLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757741
|
|
Mrs. MOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-030-001/34630073
(Chanti)
|
3513001000NRG24250520230040926
|
25/05/2023
|
SAMA DEVI
|
3513001WL003083
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757740
|
|
Mrs. SAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-030-001/34630078
(Chanti)
|
3513001000NRG24250520230040927
|
25/05/2023
|
ASHA DEVI
|
3513001WL003083
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757733
|
|
Mrs. ASHA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-030-001/34630085
(Chanti)
|
3513001000NRG24250520230040928
|
25/05/2023
|
SUNITA DEVI
|
3513001WL003083
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757731
|
|
Mrs. SUNITA DEVI W/O MANOJ VILL CHANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-030-001/34630100
(Chanti)
|
3513001000NRG24250520230040929
|
25/05/2023
|
AARTI
|
3513001WL003083
|
AARTI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757732
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-030-001/34630104
(Chanti)
|
3513001000NRG24250520230040930
|
25/05/2023
|
VINEETA
|
3513001WL003083
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757738
|
|
Mrs. VINEETA W/O DARSHAN SH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-030-001/34630114
(Chanti)
|
3513001000NRG24250520230040931
|
25/05/2023
|
PUSHPA DEVI
|
3513001WL003083
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757743
|
|
Mrs. PUSHPA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-030-001/34630118
(Chanti)
|
3513001000NRG24250520230040932
|
25/05/2023
|
MANISHA
|
3513001WL003083
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757736
|
|
Mrs. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-030-001/34630123
(Chanti)
|
3513001000NRG24250520230040934
|
25/05/2023
|
RAJANI
|
3513001WL003083
|
RAJANI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757737
|
|
Ms. RAJANI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-030-001/34630129
(Chanti)
|
3513001000NRG24250520230040935
|
25/05/2023
|
SADHNA S
|
3513001WL003083
|
SADHNA S
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1942757734
|
|
Miss. SADHNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-030-001/34630131
(Chanti)
|
3513001000NRG24250520230040936
|
25/05/2023
|
ARCHANA
|
3513001WL003083
|
ARCHANA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1942757735
|
|
Miss. ARCHANA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|