|
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-13-001-090-001/33780160
(Mohlya)
|
3513001000NRG25250420240008171
|
25/04/2024
|
MADHU DEVI
|
3513001WL000692
|
MADHU DEVI
|
00112
|
IBKL0070T22
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401334
|
|
MADHUDEVIWOPRAVEENSONI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-090-001/33780161
(Mohlya)
|
3513001000NRG25250420240008172
|
25/04/2024
|
KAJOL
|
3513001WL000692
|
KAJOL
|
00112
|
IBKL0070T22
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400401335
|
|
KUMERIKAJOL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-090-001/33780132
(Mohlya)
|
3513001000NRG25250420240008167
|
25/04/2024
|
SANGEETA DEVI
|
3513001WL000692
|
SANGEETA DEVI
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401337
|
|
SANGEETADEVIWOVIJAYLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-090-001/33780164
(Mohlya)
|
3513001000NRG25250420240008174
|
25/04/2024
|
SANDHYA
|
3513001WL000692
|
SANDHYA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401336
|
|
SANDHYAWOANILRANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-090-001/33780166
(Mohlya)
|
3513001000NRG25250420240008177
|
25/04/2024
|
SHASHI DEVI
|
3513001WL000692
|
SHASHI DEVI
|
00112
|
IBKL0070T24
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401338
|
|
SHASHIDEVIWOBABLULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-090-001/33780159
(Mohlya)
|
3513001000NRG25250420240008170
|
25/04/2024
|
MEENA DEVI
|
3513001WL000692
|
MEENA DEVI
|
00354
|
PUNB0918100
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401345
|
|
Miss. KUMARI MEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-090-001/33780168
(Mohlya)
|
3513001000NRG25250420240008179
|
25/04/2024
|
ANJALI
|
3513001WL000692
|
ANJALI
|
00354
|
PUNB0918100
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401347
|
|
ANJANASOPYARALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
PRATAPNAGAR
|
UT-13-001-090-001/33780158
(Mohlya)
|
3513001000NRG25250420240008169
|
25/04/2024
|
PARWATI
|
3513001WL000692
|
PARWATI
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401340
|
|
MISS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-090-001/33780164
(Mohlya)
|
3513001000NRG25250420240008175
|
25/04/2024
|
ANIL SINGH RANA
|
3513001WL000692
|
ANIL SINGH RANA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401339
|
|
MR ANIL RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-090-001/33780169
(Mohlya)
|
3513001000NRG25250420240008180
|
25/04/2024
|
KAILASHI
|
3513001WL000692
|
KAILASHI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401343
|
|
MISS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-090-001/33780157
(Mohlya)
|
3513001000NRG25250420240008168
|
25/04/2024
|
ARTI SHA
|
3513001WL000692
|
ARTI SHA
|
00415
|
SBIN0006904
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400401342
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-090-001/33780163
(Mohlya)
|
3513001000NRG25250420240008173
|
25/04/2024
|
MANORAMA RANA
|
3513001WL000692
|
MANORAMA RANA
|
00415
|
SBIN0006904
|
711
|
711
|
Processed
|
30/04/2024
|
|
3400401344
|
|
MISS MANORAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-090-001/33780165
(Mohlya)
|
3513001000NRG25250420240008176
|
25/04/2024
|
GYANMALA
|
3513001WL000692
|
GYANMALA
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401346
|
|
MRS GYANMALA GYANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-090-001/33780167
(Mohlya)
|
3513001000NRG25250420240008178
|
25/04/2024
|
KUMARI SURJA
|
3513001WL000692
|
KUMARI SURJA
|
00415
|
SBIN0006904
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401341
|
|
SURJAADOTANTAYLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|