|
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-13-001-011-001/34760104
(Koldhar)
|
3513001000NRG24281120230200664
|
28/11/2023
|
RAJESH SINGH
|
3513001WL017420
|
RAJESH SINGH
|
00415
|
SBIN0009966
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523065
|
|
RAJESH SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-011-001/34760001
(Koldhar)
|
3513001000NRG24281120230200632
|
28/11/2023
|
NAIN SINGH
|
3513001WL017420
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523061
|
|
Mrs. DILA DEVI NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-011-001/34760004
(Koldhar)
|
3513001000NRG24281120230200633
|
28/11/2023
|
DABALI DEVI
|
3513001WL017420
|
DABALI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671523055
|
|
Mrs. DABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-011-001/34760005
(Koldhar)
|
3513001000NRG24281120230200634
|
28/11/2023
|
ANJU DEVI
|
3513001WL017420
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523064
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-011-001/34760009
(Koldhar)
|
3513001000NRG24281120230200635
|
28/11/2023
|
LAXMI DEVI
|
3513001WL017420
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523073
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-011-001/34760017
(Koldhar)
|
3513001000NRG24281120230200636
|
28/11/2023
|
PUSPA DEVI
|
3513001WL017420
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523050
|
|
Mrs. PUSPA DEVI/CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-011-001/34760020
(Koldhar)
|
3513001000NRG24281120230200637
|
28/11/2023
|
GAINA DEVI
|
3513001WL017420
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523039
|
|
Mrs. GAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-011-001/34760022
(Koldhar)
|
3513001000NRG24281120230200638
|
28/11/2023
|
SHUSHILA DEVI
|
3513001WL017420
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523072
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-011-001/34760025
(Koldhar)
|
3513001000NRG24281120230200639
|
28/11/2023
|
SUMANA DEVI
|
3513001WL017420
|
SUMANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671523053
|
|
Mrs. SUMANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-011-001/34760026
(Koldhar)
|
3513001000NRG24281120230200640
|
28/11/2023
|
KAUSHLYA DEVI
|
3513001WL017420
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523051
|
|
Mrs. KAUSHLYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-011-001/34760032
(Koldhar)
|
3513001000NRG24281120230200641
|
28/11/2023
|
MUNNI DEVI
|
3513001WL017420
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523066
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-011-001/34760034
(Koldhar)
|
3513001000NRG24281120230200642
|
28/11/2023
|
SHULA DEVI
|
3513001WL017420
|
SHULA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523074
|
|
Mrs. SHULA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-011-001/34760035
(Koldhar)
|
3513001000NRG24281120230200643
|
28/11/2023
|
BANKI DEVI
|
3513001WL017420
|
BANKI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671523054
|
|
Mrs. BANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-011-001/34760036
(Koldhar)
|
3513001000NRG24281120230200644
|
28/11/2023
|
GOLA DEVI
|
3513001WL017420
|
GOLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671523056
|
|
Mrs. GOLA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-011-001/34760037
(Koldhar)
|
3513001000NRG24281120230200645
|
28/11/2023
|
DABALI DEVI
|
3513001WL017420
|
DABALI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671523068
|
|
Mrs. DABALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-011-001/34760040
(Koldhar)
|
3513001000NRG24281120230200646
|
28/11/2023
|
SHUSHMA DEVI
|
3513001WL017420
|
SHUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523069
|
|
Mrs. SHUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-011-001/34760043
(Koldhar)
|
3513001000NRG24281120230200647
|
28/11/2023
|
UDA DEVI
|
3513001WL017420
|
UDA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671523037
|
|
Mrs. UDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-011-001/34760050
(Koldhar)
|
3513001000NRG24281120230200648
|
28/11/2023
|
ROSHANI DEVI
|
3513001WL017420
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523052
|
|
Mrs. ROSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-011-001/34760057
(Koldhar)
|
3513001000NRG24281120230200649
|
28/11/2023
|
BHAWANI DEVI
|
3513001WL017420
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523067
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-011-001/34760059
(Koldhar)
|
3513001000NRG24281120230200650
|
28/11/2023
|
SHUSHILA DEVI
|
3513001WL017420
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523070
|
|
Mrs. SUUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-011-001/34760063
(Koldhar)
|
3513001000NRG24281120230200651
|
28/11/2023
|
RAJI DEVI
|
3513001WL017420
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671523038
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-011-001/34760064
(Koldhar)
|
3513001000NRG24281120230200652
|
28/11/2023
|
BHAROSHI DEVI
|
3513001WL017420
|
BHAROSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671523071
|
|
Mrs. BHAROSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-011-001/34760075
(Koldhar)
|
3513001000NRG24281120230200653
|
28/11/2023
|
MAMTA DEVI
|
3513001WL017420
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671523041
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-011-001/34760080
(Koldhar)
|
3513001000NRG24281120230200654
|
28/11/2023
|
MANJU DEVI
|
3513001WL017420
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671523040
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-011-001/34760087
(Koldhar)
|
3513001000NRG24281120230200655
|
28/11/2023
|
KAVITA DEVI
|
3513001WL017420
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523045
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-011-001/34760088
(Koldhar)
|
3513001000NRG24281120230200656
|
28/11/2023
|
RAJI DEVI
|
3513001WL017420
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523042
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-011-001/34760089
(Koldhar)
|
3513001000NRG24281120230200657
|
28/11/2023
|
CHUNKI DEVI
|
3513001WL017420
|
CHUNKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671523062
|
|
Mrs. CHUNKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-011-001/34760090
(Koldhar)
|
3513001000NRG24281120230200658
|
28/11/2023
|
BABITA DEVI
|
3513001WL017420
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671523058
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-011-001/34760093
(Koldhar)
|
3513001000NRG24281120230200659
|
28/11/2023
|
KAVITA DEVI
|
3513001WL017420
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671523044
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-011-001/34760097
(Koldhar)
|
3513001000NRG24281120230200660
|
28/11/2023
|
UMA DEVI
|
3513001WL017420
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523043
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-011-001/34760098
(Koldhar)
|
3513001000NRG24281120230200661
|
28/11/2023
|
RAMRAKHI DEVI
|
3513001WL017420
|
RAMRAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671523057
|
|
Mrs. RAMRAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-011-001/34760101
(Koldhar)
|
3513001000NRG24281120230200662
|
28/11/2023
|
RAMILA DEVI
|
3513001WL017420
|
RAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671523046
|
|
Mrs. RAMILA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-011-001/34760103
(Koldhar)
|
3513001000NRG24281120230200663
|
28/11/2023
|
SUSAMA DEVI
|
3513001WL017420
|
SUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523048
|
|
Mr. SUSAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-011-001/34760113
(Koldhar)
|
3513001000NRG24281120230200665
|
28/11/2023
|
KAVITA DEVI
|
3513001WL017420
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671523049
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-011-001/34760116
(Koldhar)
|
3513001000NRG24281120230200666
|
28/11/2023
|
JEET SINGH
|
3513001WL017420
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671523047
|
|
Mr. JEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-011-001/34760124
(Koldhar)
|
3513001000NRG24281120230200667
|
28/11/2023
|
LAXMI RAWAT
|
3513001WL017420
|
LAXMI RAWAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671523059
|
|
Mrs. LAXMI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-011-001/34760134
(Koldhar)
|
3513001000NRG24281120230200668
|
28/11/2023
|
NIMA
|
3513001WL017420
|
NIMA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671523063
|
|
Mrs. NIMA D/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-011-001/34760135
(Koldhar)
|
3513001000NRG24281120230200669
|
28/11/2023
|
BABITA RAWAT
|
3513001WL017420
|
BABITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671523060
|
|
Mrs. BABITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|