|
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-13-001-076-001/34240184
(Oanalgaon)
|
3513001000NRG25250420240008473
|
25/04/2024
|
MISS MANISHA
|
3513001WL000701
|
MISS MANISHA
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546648
|
|
MANISHADOKISHORSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-076-001/34240185
(Oanalgaon)
|
3513001000NRG25250420240008474
|
25/04/2024
|
SMT RESMA
|
3513001WL000701
|
SMT RESMA
|
00354
|
PUNB0918100
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546670
|
|
RESMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-076-001/34240187
(Oanalgaon)
|
3513001000NRG25250420240008476
|
25/04/2024
|
PREETI PANWAR
|
3513001WL000701
|
PREETI PANWAR
|
00354
|
PUNB0918100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546671
|
|
Miss. PREETI PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-076-001/34240022
(Oanalgaon)
|
3513001000NRG25250420240008452
|
25/04/2024
|
NANDANI RANA
|
3513001WL000701
|
NANDANI RANA
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546668
|
|
MISS NANDINI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-076-001/34240029
(Oanalgaon)
|
3513001000NRG25250420240008453
|
25/04/2024
|
MAKRI DEVI
|
3513001WL000701
|
MAKRI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546655
|
|
MRS MAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-076-001/34240030
(Oanalgaon)
|
3513001000NRG25250420240008454
|
25/04/2024
|
BHAGWANI DEVI
|
3513001WL000701
|
BHAGWANI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546653
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-076-001/34240031
(Oanalgaon)
|
3513001000NRG25250420240008455
|
25/04/2024
|
KUSHLA DEVI
|
3513001WL000701
|
KUSHLA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546672
|
|
MR KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-076-001/34240032
(Oanalgaon)
|
3513001000NRG25250420240008456
|
25/04/2024
|
SAMA DEVI
|
3513001WL000701
|
SAMA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546659
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-076-001/34240033
(Oanalgaon)
|
3513001000NRG25250420240008457
|
25/04/2024
|
SANJU DEVI
|
3513001WL000701
|
SANJU DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546664
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-076-001/34240035
(Oanalgaon)
|
3513001000NRG25250420240008458
|
25/04/2024
|
URMILA DEVI
|
3513001WL000701
|
URMILA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546665
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-076-001/34240037
(Oanalgaon)
|
3513001000NRG25250420240008459
|
25/04/2024
|
BANI DEVI
|
3513001WL000701
|
BANI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546660
|
|
MRS BANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-076-001/34240039
(Oanalgaon)
|
3513001000NRG25250420240008460
|
25/04/2024
|
VINEETA DEVI
|
3513001WL000701
|
VINEETA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546662
|
|
MRS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-076-001/34240040
(Oanalgaon)
|
3513001000NRG25250420240008461
|
25/04/2024
|
VIJAY DEVI
|
3513001WL000701
|
VIJAY DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546663
|
|
VIJAYDEVIWORAMCHANDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-076-001/34240042
(Oanalgaon)
|
3513001000NRG25250420240008462
|
25/04/2024
|
VISI DEVI
|
3513001WL000701
|
VISI DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546666
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-076-001/34240043
(Oanalgaon)
|
3513001000NRG25250420240008463
|
25/04/2024
|
DILLA DEVI
|
3513001WL000701
|
DILLA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546652
|
|
VEENTADEVIWOJAGDISHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-076-001/34240049
(Oanalgaon)
|
3513001000NRG25250420240008464
|
25/04/2024
|
BARFI DEVI
|
3513001WL000701
|
BARFI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546656
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-076-001/34240051
(Oanalgaon)
|
3513001000NRG25250420240008465
|
25/04/2024
|
BHAGWANI DEVI
|
3513001WL000701
|
BHAGWANI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546658
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-076-001/34240053
(Oanalgaon)
|
3513001000NRG25250420240008466
|
25/04/2024
|
SOORBIR SINGH
|
3513001WL000701
|
SOORBIR SINGH
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546649
|
|
MR SOORBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-076-001/34240054
(Oanalgaon)
|
3513001000NRG25250420240008467
|
25/04/2024
|
JASHODA DEVI
|
3513001WL000701
|
JASHODA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546661
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-076-001/34240057
(Oanalgaon)
|
3513001000NRG25250420240008468
|
25/04/2024
|
JASODHA DEVI
|
3513001WL000701
|
JASODHA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546654
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-076-001/34240059
(Oanalgaon)
|
3513001000NRG25250420240008469
|
25/04/2024
|
RAIPALI DEVI
|
3513001WL000701
|
RAIPALI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546657
|
|
MRS RAIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-076-001/34240060
(Oanalgaon)
|
3513001000NRG25250420240008470
|
25/04/2024
|
KAMLA DEVI
|
3513001WL000701
|
KAMLA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546651
|
|
KAMLADEVIWOGUAADAKESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-076-001/34240061
(Oanalgaon)
|
3513001000NRG25250420240008471
|
25/04/2024
|
VIKRA DEVI
|
3513001WL000701
|
VIKRA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546650
|
|
VIKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-076-001/34240186
(Oanalgaon)
|
3513001000NRG25250420240008475
|
25/04/2024
|
SONDEY
|
3513001WL000701
|
SONDEY
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546669
|
|
Miss. SONDEI D/O TREPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
25
|
PRATAPNAGAR
|
UT-13-001-076-001/34240183
(Oanalgaon)
|
3513001000NRG25250420240008472
|
25/04/2024
|
NIKITA
|
3513001WL000701
|
NIKITA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546667
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80343
|
80343
|
|
|
|
|
|
|
|