|
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-13-001-085-003/10
(KUDIYAL GAON)
|
3513001000NRG24060420240342573
|
06/04/2024
|
DHANESHARI DEVI
|
3513001WL028549
|
DHANESHARI DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682466
|
|
DHANESHARIDEVIWOJAGDISH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-085-003/109
(KUDIYAL GAON)
|
3513001000NRG24060420240342574
|
06/04/2024
|
CHANDRAMOHAN SINGH
|
3513001WL028549
|
CHANDRAMOHAN SINGH
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682451
|
|
CHANDRAMOHANSINGHSONARAYAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-085-003/11
(KUDIYAL GAON)
|
3513001000NRG24060420240342575
|
06/04/2024
|
RADHIKA DEVI
|
3513001WL028549
|
RADHIKA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682467
|
|
RADHIKADEVIWODINESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-085-003/110
(KUDIYAL GAON)
|
3513001000NRG24060420240342576
|
06/04/2024
|
CHAMELI DEVI
|
3513001WL028549
|
CHAMELI DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682455
|
|
CHAMPADEVIWOSUMALCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-085-003/12
(KUDIYAL GAON)
|
3513001000NRG24060420240342577
|
06/04/2024
|
SUNITA DEVI
|
3513001WL028549
|
SUNITA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682458
|
|
SUNITADEVIWOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-085-003/122
(KUDIYAL GAON)
|
3513001000NRG24060420240342579
|
06/04/2024
|
PRIYANKA DEVI
|
3513001WL028549
|
PRIYANKA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682452
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-085-003/13
(KUDIYAL GAON)
|
3513001000NRG24060420240342580
|
06/04/2024
|
DHRIPAL SINGH
|
3513001WL028549
|
DHRIPAL SINGH
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682457
|
|
PULMADEVIWODHIRPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-085-003/14
(KUDIYAL GAON)
|
3513001000NRG24060420240342581
|
06/04/2024
|
SUSHILA DEVI
|
3513001WL028549
|
SUSHILA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682465
|
|
SUSHILADEVIWOCHATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-085-003/15
(KUDIYAL GAON)
|
3513001000NRG24060420240342582
|
06/04/2024
|
DHARMA DEVI
|
3513001WL028549
|
DHARMA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682449
|
|
DHARMADEVIWOANANDASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-085-003/2
(KUDIYAL GAON)
|
3513001000NRG24060420240342583
|
06/04/2024
|
ASHA DEVI
|
3513001WL028549
|
ASHA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682462
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-085-003/22
(KUDIYAL GAON)
|
3513001000NRG24060420240342584
|
06/04/2024
|
SUNAINA DEVI
|
3513001WL028549
|
SUNAINA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682459
|
|
SUNAINADEVIWOMAHVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-085-003/23
(KUDIYAL GAON)
|
3513001000NRG24060420240342585
|
06/04/2024
|
KAMLA DEVI
|
3513001WL028549
|
KAMLA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682446
|
|
KAMLADEVIWOSHUKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-085-003/25
(KUDIYAL GAON)
|
3513001000NRG24060420240342586
|
06/04/2024
|
PREM DEVI
|
3513001WL028549
|
PREM DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682454
|
|
PREMADEVIWOGAINANND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-085-003/33630095
(KUDIYAL GAON)
|
3513001000NRG24060420240342588
|
06/04/2024
|
RAJKUMARI DEVI
|
3513001WL028549
|
RAJKUMARI DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682456
|
|
RAJKUMARIDEVIWOKEDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-085-003/33630096
(KUDIYAL GAON)
|
3513001000NRG24060420240342589
|
06/04/2024
|
LAXMI DEVI
|
3513001WL028549
|
LAXMI DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682464
|
|
LAXMIDEVIWOMUKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-085-003/4
(KUDIYAL GAON)
|
3513001000NRG24060420240342590
|
06/04/2024
|
SARITA DEVI
|
3513001WL028549
|
SARITA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682477
|
|
SARITADEVIWOSUVASHRAMOLA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-085-003/5
(KUDIYAL GAON)
|
3513001000NRG24060420240342591
|
06/04/2024
|
VIMLA DEVI
|
3513001WL028549
|
VIMLA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682460
|
|
VIMLADEVIWOBHIMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-085-003/6
(KUDIYAL GAON)
|
3513001000NRG24060420240342592
|
06/04/2024
|
SHRIMATI DEVI
|
3513001WL028549
|
SHRIMATI DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682463
|
|
SHRIMATIDEVIWONARAYANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-085-003/65
(KUDIYAL GAON)
|
3513001000NRG24060420240342593
|
06/04/2024
|
MAMTA DEVI
|
3513001WL028549
|
MAMTA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682448
|
|
MAMTADEVIWOASHISHCHANDR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-085-003/8
(KUDIYAL GAON)
|
3513001000NRG24060420240342594
|
06/04/2024
|
FAGANI DEVI
|
3513001WL028549
|
FAGANI DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682461
|
|
FAGRIDEVIWORAMKHILAVANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-085-003/80
(KUDIYAL GAON)
|
3513001000NRG24060420240342595
|
06/04/2024
|
BASANTI DEVI
|
3513001WL028549
|
BASANTI DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682447
|
|
BASNTIDEVIWONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-085-003/87
(KUDIYAL GAON)
|
3513001000NRG24060420240342596
|
06/04/2024
|
LALITA DEVI
|
3513001WL028549
|
LALITA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682478
|
|
LALITADEVIWOKIALASHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-085-003/9
(KUDIYAL GAON)
|
3513001000NRG24060420240342597
|
06/04/2024
|
SAKLA DEVI
|
3513001WL028549
|
SAKLA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682476
|
|
SAKLADEVIWOARJUNSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-098-001/123
(KUDIYAL GAON)
|
3513001000NRG24060420240342598
|
06/04/2024
|
LUNGA DEVI
|
3513001WL028549
|
LUNGA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682475
|
|
LUNGADEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-098-001/128
(KUDIYAL GAON)
|
3513001000NRG24060420240342599
|
06/04/2024
|
ANAND SINGH
|
3513001WL028549
|
ANAND SINGH
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682450
|
|
ANANDASINGHSOOMPRAKASHSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-098-001/151
(KUDIYAL GAON)
|
3513001000NRG24060420240342600
|
06/04/2024
|
GANESH CHAND
|
3513001WL028549
|
GANESH CHAND
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682453
|
|
MR GANESH CHANDRA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-098-001/33630160
(KUDIYAL GAON)
|
3513001000NRG24060420240342602
|
06/04/2024
|
ARTI
|
3513001WL028549
|
ARTI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682469
|
|
ARTI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-098-001/33630169
(KUDIYAL GAON)
|
3513001000NRG24060420240342605
|
06/04/2024
|
VANDANA
|
3513001WL028549
|
VANDANA
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682468
|
|
VANDANADOGOKALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
29
|
PRATAPNAGAR
|
UT-13-001-085-003/120
(KUDIYAL GAON)
|
3513001000NRG24060420240342578
|
06/04/2024
|
GANGA DEVI
|
3513001WL028549
|
GANGA DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682471
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-085-003/33630091
(KUDIYAL GAON)
|
3513001000NRG24060420240342587
|
06/04/2024
|
GOPAL SINGH
|
3513001WL028549
|
GOPAL SINGH
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682474
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-098-001/33630158
(KUDIYAL GAON)
|
3513001000NRG24060420240342601
|
06/04/2024
|
DIKSHA
|
3513001WL028549
|
DIKSHA
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682473
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-098-001/33630161
(KUDIYAL GAON)
|
3513001000NRG24060420240342603
|
06/04/2024
|
VANDANA
|
3513001WL028549
|
VANDANA
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682472
|
|
MISS KUMARI BANDANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-098-001/33630162
(KUDIYAL GAON)
|
3513001000NRG24060420240342604
|
06/04/2024
|
HIMANI
|
3513001WL028549
|
HIMANI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120682470
|
|
MISS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|