|
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-13-001-045-001/34150279
(Garh sinwalgaon )
|
3513001000NRG25060520240016394
|
06/05/2024
|
RAJI DEVI
|
3513001WL001318
|
RAJI DEVI
|
00354
|
PUNB0918100
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722338
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-045-001/34150265
(Garh sinwalgaon )
|
3513001000NRG25060520240016388
|
06/05/2024
|
ROSHANI
|
3513001WL001318
|
ROSHANI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722307
|
|
Mrs. ROSHNEE R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-045-001/34150271
(Garh sinwalgaon )
|
3513001000NRG25060520240016390
|
06/05/2024
|
SANTOSHI
|
3513001WL001318
|
SANTOSHI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722306
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-045-001/34150274
(Garh sinwalgaon )
|
3513001000NRG25060520240016392
|
06/05/2024
|
DIPANA
|
3513001WL001318
|
DIPANA
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722308
|
|
MISS KU DIPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-045-001/34150059
(Garh sinwalgaon )
|
3513001000NRG25060520240016360
|
06/05/2024
|
HANSMATI
|
3513001WL001318
|
HANSMATI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3908722316
|
|
MRS HANSMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-045-001/34150067
(Garh sinwalgaon )
|
3513001000NRG25060520240016361
|
06/05/2024
|
VIMLA DEVI
|
3513001WL001318
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3908722305
|
|
Mrs. VIMLA RANGAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-045-001/34150071
(Garh sinwalgaon )
|
3513001000NRG25060520240016362
|
06/05/2024
|
SURAT SINGH
|
3513001WL001318
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
10/05/2024
|
|
3908722315
|
|
SURAT SINGH SAJWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-045-001/34150076
(Garh sinwalgaon )
|
3513001000NRG25060520240016363
|
06/05/2024
|
RAMESH SINGH RANGAR
|
3513001WL001318
|
RAMESH SINGH RANGAR
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3908722310
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-045-001/34150077
(Garh sinwalgaon )
|
3513001000NRG25060520240016364
|
06/05/2024
|
JAGNATH SINGH SAJWAN
|
3513001WL001318
|
JAGNATH SINGH SAJWAN
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Rejected
|
09/05/2024
|
|
3908722314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PRATAPNAGAR
|
UT-13-001-045-001/34150080
(Garh sinwalgaon )
|
3513001000NRG25060520240016365
|
06/05/2024
|
GAINA DEVI
|
3513001WL001318
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3908722309
|
|
Mrs. GAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-045-001/34150081
(Garh sinwalgaon )
|
3513001000NRG25060520240016366
|
06/05/2024
|
MEGH SINGH
|
3513001WL001318
|
MEGH SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3908722304
|
|
Mr. MEGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-045-001/34150083
(Garh sinwalgaon )
|
3513001000NRG25060520240016367
|
06/05/2024
|
SURAT SINGH RANGARH
|
3513001WL001318
|
SURAT SINGH RANGARH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3908722313
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-045-001/34150084
(Garh sinwalgaon )
|
3513001000NRG25060520240016368
|
06/05/2024
|
VIJENDRA SINGH RANGAR
|
3513001WL001318
|
VIJENDRA SINGH RANGAR
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3908722312
|
|
Mr. BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-045-001/34150212
(Garh sinwalgaon )
|
3513001000NRG25060520240016369
|
06/05/2024
|
PRABHA DEVI
|
3513001WL001318
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722320
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-045-001/34150215
(Garh sinwalgaon )
|
3513001000NRG25060520240016370
|
06/05/2024
|
DHUNA DEVI
|
3513001WL001318
|
DHUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722317
|
|
Mrs. DHUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-045-001/34150224
(Garh sinwalgaon )
|
3513001000NRG25060520240016371
|
06/05/2024
|
KARISHMA
|
3513001WL001318
|
KARISHMA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722328
|
|
Mrs. KARISHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-045-001/34150225
(Garh sinwalgaon )
|
3513001000NRG25060520240016372
|
06/05/2024
|
BEENA DEVI
|
3513001WL001318
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722324
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-045-001/34150231
(Garh sinwalgaon )
|
3513001000NRG25060520240016373
|
06/05/2024
|
RADHA DEVI
|
3513001WL001318
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722321
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-045-001/34150232
(Garh sinwalgaon )
|
3513001000NRG25060520240016374
|
06/05/2024
|
UDA DEVI
|
3513001WL001318
|
UDA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722311
|
|
Mrs. UDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-045-001/34150233
(Garh sinwalgaon )
|
3513001000NRG25060520240016375
|
06/05/2024
|
ANIL KUMAR
|
3513001WL001318
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722318
|
|
ANILKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-045-001/34150238
(Garh sinwalgaon )
|
3513001000NRG25060520240016376
|
06/05/2024
|
GANGA
|
3513001WL001318
|
GANGA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722319
|
|
Miss. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-045-001/34150240
(Garh sinwalgaon )
|
3513001000NRG25060520240016377
|
06/05/2024
|
SEEMA DEVI
|
3513001WL001318
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722326
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-045-001/34150242
(Garh sinwalgaon )
|
3513001000NRG25060520240016378
|
06/05/2024
|
LAKKI DEVI
|
3513001WL001318
|
LAKKI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722327
|
|
Mrs. LAKKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-045-001/34150244
(Garh sinwalgaon )
|
3513001000NRG25060520240016379
|
06/05/2024
|
SANTOSHI DEVI
|
3513001WL001318
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722325
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-045-001/34150245
(Garh sinwalgaon )
|
3513001000NRG25060520240016380
|
06/05/2024
|
PRABHA DEVI
|
3513001WL001318
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722329
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-045-001/34150247
(Garh sinwalgaon )
|
3513001000NRG25060520240016381
|
06/05/2024
|
PUSHPA DEVI
|
3513001WL001318
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722330
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-045-001/34150248
(Garh sinwalgaon )
|
3513001000NRG25060520240016382
|
06/05/2024
|
SESU DEVI
|
3513001WL001318
|
SESU DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722332
|
|
MISS SAISU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-045-001/34150249
(Garh sinwalgaon )
|
3513001000NRG25060520240016383
|
06/05/2024
|
RAINA DEVI
|
3513001WL001318
|
RAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722331
|
|
MISS RAINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-045-001/34150251
(Garh sinwalgaon )
|
3513001000NRG25060520240016384
|
06/05/2024
|
SEEMA
|
3513001WL001318
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722333
|
|
Mrs. SEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-045-001/34150257
(Garh sinwalgaon )
|
3513001000NRG25060520240016385
|
06/05/2024
|
KAVITA
|
3513001WL001318
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722335
|
|
Mrs. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-045-001/34150260
(Garh sinwalgaon )
|
3513001000NRG25060520240016386
|
06/05/2024
|
SADHANA
|
3513001WL001318
|
SADHANA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722334
|
|
Mrs. SADHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-045-001/34150263
(Garh sinwalgaon )
|
3513001000NRG25060520240016387
|
06/05/2024
|
KANCHAN
|
3513001WL001318
|
KANCHAN
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722337
|
|
KANCHAM UG SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-045-001/34150267
(Garh sinwalgaon )
|
3513001000NRG25060520240016389
|
06/05/2024
|
NAGESHWARI DEVI
|
3513001WL001318
|
NAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722323
|
|
NAGESHVARI DEVI WO RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-045-001/34150273
(Garh sinwalgaon )
|
3513001000NRG25060520240016391
|
06/05/2024
|
RITU
|
3513001WL001318
|
RITU
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722322
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-045-001/34150275
(Garh sinwalgaon )
|
3513001000NRG25060520240016393
|
06/05/2024
|
PUJA
|
3513001WL001318
|
PUJA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722336
|
|
MISS PUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|