|
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-13-001-037-001/34140172
(Pujargaon)
|
3513001000NRG24301120230202595
|
30/11/2023
|
NEETU
|
3513001WL017564
|
NEETU
|
00078
|
CNRB0018945
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607204460
|
|
NEETU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-037-001/34140175
(Pujargaon)
|
3513001000NRG24301120230202596
|
30/11/2023
|
REKHA
|
3513001WL017564
|
REKHA
|
00112
|
IBKL0070T22
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607204454
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-037-001/34140059
(Pujargaon)
|
3513001000NRG24301120230202590
|
30/11/2023
|
SUNDARI DEVI
|
3513001WL017564
|
SUNDARI DEVI
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607204461
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-037-001/34140172
(Pujargaon)
|
3513001000NRG24301120230202594
|
30/11/2023
|
VIJAY KUMAR
|
3513001WL017564
|
VIJAY KUMAR
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607204455
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-037-001/34140044
(Pujargaon)
|
3513001000NRG24301120230202589
|
30/11/2023
|
DABLI DEVI
|
3513001WL017564
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607204457
|
|
Mrs. DABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-037-001/34140072
(Pujargaon)
|
3513001000NRG24301120230202591
|
30/11/2023
|
VIRA DEVI
|
3513001WL017564
|
VIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607204456
|
|
Mrs. VIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-037-001/34140171
(Pujargaon)
|
3513001000NRG24301120230202593
|
30/11/2023
|
ASHISH
|
3513001WL017564
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607204459
|
|
ASHISHSOJAGDEESHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-037-001/34140181
(Pujargaon)
|
3513001000NRG24301120230202597
|
30/11/2023
|
NEETU
|
3513001WL017564
|
NEETU
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607204458
|
|
Miss. NEETU SHARMA BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|