|
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-13-001-050-001/34310433
(Jakhni)
|
3513001000NRG25290420240011770
|
29/04/2024
|
ANITA DEVI
|
3513001WL000982
|
ANITA DEVI
|
00112
|
IBKL0070T09
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627425857
|
|
ANITADEVIWOMAHABEERPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-050-001/34310001
(Jakhni)
|
3513001000NRG25290420240011761
|
29/04/2024
|
PRAMILA DEVI
|
3513001WL000982
|
PRAMILA DEVI
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627425866
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-050-001/34310006
(Jakhni)
|
3513001000NRG25290420240011762
|
29/04/2024
|
DEWASHWERI DEVI
|
3513001WL000982
|
DEWASHWERI DEVI
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627425865
|
|
DEWASHWERIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-050-001/34310011
(Jakhni)
|
3513001000NRG25290420240011763
|
29/04/2024
|
JAGDEESH PARSAD
|
3513001WL000982
|
JAGDEESH PARSAD
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627425860
|
|
JAGDISHPRASADSOGANGARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-050-001/34310035
(Jakhni)
|
3513001000NRG25290420240011764
|
29/04/2024
|
SUVIDHA DEVI
|
3513001WL000982
|
SUVIDHA DEVI
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627425859
|
|
MRS SUVIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-050-001/34310218
(Jakhni)
|
3513001000NRG25290420240011765
|
29/04/2024
|
SAVITA DEVI
|
3513001WL000982
|
SAVITA DEVI
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627425858
|
|
SAVITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-050-001/34310235
(Jakhni)
|
3513001000NRG25290420240011766
|
29/04/2024
|
SUSHAMA DEVI
|
3513001WL000982
|
SUSHAMA DEVI
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627425864
|
|
SUSHAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-050-001/34310318
(Jakhni)
|
3513001000NRG25290420240011767
|
29/04/2024
|
REENA DEVI
|
3513001WL000982
|
REENA DEVI
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627425867
|
|
REENADEVIWOMANUHRLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-050-001/34310402
(Jakhni)
|
3513001000NRG25290420240011768
|
29/04/2024
|
DEEPA DEVI
|
3513001WL000982
|
DEEPA DEVI
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627425863
|
|
DEEPAWOVIJAYPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
PRATAPNAGAR
|
UT-13-001-050-001/34310426
(Jakhni)
|
3513001000NRG25290420240011769
|
29/04/2024
|
USHA DEVI
|
3513001WL000982
|
USHA DEVI
|
00354
|
PUNB0092200
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627425861
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-050-001/34310434
(Jakhni)
|
3513001000NRG25290420240011771
|
29/04/2024
|
VEENA SEMWAL
|
3513001WL000982
|
VEENA SEMWAL
|
00415
|
SBIN0011413
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627425862
|
|
VEENASEMWALWOPRABHUPRAKA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|