|
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-13-001-063-001/34000040
(Gari rajpooto ki)
|
3513001000NRG25260420240009966
|
27/04/2024
|
MILAP SINGH NEGI
|
3513001WL000801
|
MILAP SINGH NEGI
|
00354
|
PUNB0918100
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866708
|
|
MILAP SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-063-001/34000421
(Gari rajpooto ki)
|
3513001000NRG25260420240009976
|
27/04/2024
|
RAKESH SINGH
|
3513001WL000801
|
RAKESH SINGH
|
00354
|
PUNB0918100
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866707
|
|
RAKESH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-063-001/34000010
(Gari rajpooto ki)
|
3513001000NRG25260420240009961
|
27/04/2024
|
KUNWAR SINGH
|
3513001WL000801
|
KUNWAR SINGH
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866703
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-063-001/34000021
(Gari rajpooto ki)
|
3513001000NRG25260420240009962
|
27/04/2024
|
MADU SINGH
|
3513001WL000801
|
MADU SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866712
|
|
Mr. MADU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-063-001/34000022
(Gari rajpooto ki)
|
3513001000NRG25260420240009963
|
27/04/2024
|
KUNTI DEVI
|
3513001WL000801
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866711
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-063-001/34000026
(Gari rajpooto ki)
|
3513001000NRG25260420240009964
|
27/04/2024
|
AILA DEVI
|
3513001WL000801
|
AILA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866717
|
|
ELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-063-001/34000040
(Gari rajpooto ki)
|
3513001000NRG25260420240009965
|
27/04/2024
|
NIRMLA DEVI
|
3513001WL000801
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866715
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-063-001/34000043
(Gari rajpooto ki)
|
3513001000NRG25260420240009967
|
27/04/2024
|
AMBA DEVI
|
3513001WL000801
|
AMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866713
|
|
Mrs. AMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-063-001/34000156
(Gari rajpooto ki)
|
3513001000NRG25260420240009968
|
27/04/2024
|
ROSHANA DEVI
|
3513001WL000801
|
ROSHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866714
|
|
Mrs. ROSHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-063-001/34000163
(Gari rajpooto ki)
|
3513001000NRG25260420240009969
|
27/04/2024
|
DEEPPNA DEVI
|
3513001WL000801
|
DEEPPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866716
|
|
DEEPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-063-001/34000168
(Gari rajpooto ki)
|
3513001000NRG25260420240009971
|
27/04/2024
|
HEMDI DEVI
|
3513001WL000801
|
HEMDI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866705
|
|
Mrs. HEMDI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-063-001/34000168
(Gari rajpooto ki)
|
3513001000NRG25260420240009970
|
27/04/2024
|
SAHAB SINGH NEGI
|
3513001WL000801
|
SAHAB SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Rejected
|
03/05/2024
|
|
3551866702
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
13
|
PRATAPNAGAR
|
UT-13-001-063-001/34000290
(Gari rajpooto ki)
|
3513001000NRG25260420240009972
|
27/04/2024
|
JEET SINGH
|
3513001WL000801
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866709
|
|
JEETSINGHSOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-063-001/34000306
(Gari rajpooto ki)
|
3513001000NRG25260420240009974
|
27/04/2024
|
KHEM SINGH
|
3513001WL000801
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866710
|
|
Mr. KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-063-001/34000306
(Gari rajpooto ki)
|
3513001000NRG25260420240009973
|
27/04/2024
|
RAMPYARI DEVI
|
3513001WL000801
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551866704
|
|
Mrs. RAMAPYARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-063-001/34000330
(Gari rajpooto ki)
|
3513001000NRG25260420240009975
|
27/04/2024
|
SHEELA DEVI
|
3513001WL000801
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551866706
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|