|
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-13-001-027-001/34610012
(Choundhar)
|
3513001000NRG25040520240015182
|
04/05/2024
|
MANJU
|
3513001WL001255
|
MANJU
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3860810537
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-027-001/34610003
(Choundhar)
|
3513001000NRG25040520240015177
|
04/05/2024
|
PULMA DEVI
|
3513001WL001255
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
08/05/2024
|
|
3860810548
|
|
Mrs. PULMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-027-001/34610006
(Choundhar)
|
3513001000NRG25040520240015179
|
04/05/2024
|
RAMLAL
|
3513001WL001255
|
RAMLAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3860810557
|
|
MR RAMLAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-027-001/34610006
(Choundhar)
|
3513001000NRG25040520240015178
|
04/05/2024
|
SAROJANI DEVI
|
3513001WL001255
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3860810546
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-027-001/34610007
(Choundhar)
|
3513001000NRG25040520240015180
|
04/05/2024
|
JASODA DEVI
|
3513001WL001255
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3860810547
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-027-001/34610008
(Choundhar)
|
3513001000NRG25040520240015181
|
04/05/2024
|
BANKI DEVI
|
3513001WL001255
|
BANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3860810539
|
|
Mr. SAROP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-027-001/34610013
(Choundhar)
|
3513001000NRG25040520240015183
|
04/05/2024
|
DILA DEVI
|
3513001WL001255
|
DILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3860810564
|
|
Mrs. DILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-027-001/34610013
(Choundhar)
|
3513001000NRG25040520240015184
|
04/05/2024
|
SUNDAR SINGH
|
3513001WL001255
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3860810576
|
|
SUNDARSINGHSOPURANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-027-001/34610019
(Choundhar)
|
3513001000NRG25040520240015185
|
04/05/2024
|
BASANTI DEVI
|
3513001WL001255
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810551
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-027-001/34610027
(Choundhar)
|
3513001000NRG25040520240015186
|
04/05/2024
|
MEENA DEVI
|
3513001WL001255
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810541
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-027-001/34610065
(Choundhar)
|
3513001000NRG25040520240015187
|
04/05/2024
|
SHAKHA DEVI
|
3513001WL001255
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810544
|
|
Mrs. SHAKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-027-001/34610090
(Choundhar)
|
3513001000NRG25040520240015188
|
04/05/2024
|
PULMA DEVI
|
3513001WL001255
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810543
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-027-001/34610092
(Choundhar)
|
3513001000NRG25040520240015189
|
04/05/2024
|
GUDDI DEVI
|
3513001WL001255
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810545
|
|
MRS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-027-001/34610092
(Choundhar)
|
3513001000NRG25040520240015190
|
04/05/2024
|
SUNDAR LAL
|
3513001WL001255
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860810578
|
|
SUNDARLALSOSURESHA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-027-001/34610093
(Choundhar)
|
3513001000NRG25040520240015191
|
04/05/2024
|
MUNNI DEVI
|
3513001WL001255
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810552
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-027-001/34610097
(Choundhar)
|
3513001000NRG25040520240015192
|
04/05/2024
|
BIJALA DEVI
|
3513001WL001255
|
BIJALA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810572
|
|
VIJALA DEVI RANA W/O LATE SOHAN SINGH RA
|
BANK OF INDIA(508505)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-027-001/34610098
(Choundhar)
|
3513001000NRG25040520240015193
|
04/05/2024
|
SHAILA DEVI
|
3513001WL001255
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810542
|
|
Mrs. SHAILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-027-001/34610100
(Choundhar)
|
3513001000NRG25040520240015194
|
04/05/2024
|
CHATANGI DEVI
|
3513001WL001255
|
CHATANGI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810559
|
|
CHHATANGIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-027-001/34610103
(Choundhar)
|
3513001000NRG25040520240015195
|
04/05/2024
|
BARFI DEVI
|
3513001WL001255
|
BARFI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810577
|
|
Mrs. BARFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-027-001/34610105
(Choundhar)
|
3513001000NRG25040520240015196
|
04/05/2024
|
MALA DEVI
|
3513001WL001255
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810560
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-027-001/34610106
(Choundhar)
|
3513001000NRG25040520240015197
|
04/05/2024
|
GAINA DEVI
|
3513001WL001255
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810549
|
|
Mrs. GAINA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-027-001/34610107
(Choundhar)
|
3513001000NRG25040520240015198
|
04/05/2024
|
SANTA DEVI
|
3513001WL001255
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810558
|
|
Mrs. SHANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-027-001/34610107
(Choundhar)
|
3513001000NRG25040520240015199
|
04/05/2024
|
SURAJ SINGH
|
3513001WL001255
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810540
|
|
Mr. SURAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-027-001/34610108
(Choundhar)
|
3513001000NRG25040520240015200
|
04/05/2024
|
SOBANA DEVI
|
3513001WL001255
|
SOBANA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860810538
|
|
MRS SOBHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-027-001/34610109
(Choundhar)
|
3513001000NRG25040520240015201
|
04/05/2024
|
GOVINDI DEVI
|
3513001WL001255
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810562
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-027-001/34610120
(Choundhar)
|
3513001000NRG25040520240015202
|
04/05/2024
|
RAJNI DEVI
|
3513001WL001255
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810550
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-027-001/34610127
(Choundhar)
|
3513001000NRG25040520240015203
|
04/05/2024
|
KAMLA DEVI
|
3513001WL001255
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810565
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-027-001/34610128
(Choundhar)
|
3513001000NRG25040520240015204
|
04/05/2024
|
DAVI DEVI
|
3513001WL001255
|
DAVI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860810553
|
|
MR DRABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-027-001/34610131
(Choundhar)
|
3513001000NRG25040520240015205
|
04/05/2024
|
AMIT KUMAR
|
3513001WL001255
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860810579
|
|
Master AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-027-001/34610135
(Choundhar)
|
3513001000NRG25040520240015206
|
04/05/2024
|
PRAMILA
|
3513001WL001255
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810563
|
|
Mrs. PRAMILA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-027-001/34610141
(Choundhar)
|
3513001000NRG25040520240015207
|
04/05/2024
|
ANITA DEVI
|
3513001WL001255
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860810555
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-027-001/34610142
(Choundhar)
|
3513001000NRG25040520240015208
|
04/05/2024
|
SAVITA DEVI
|
3513001WL001255
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810561
|
|
MS SAVEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-027-001/34610144
(Choundhar)
|
3513001000NRG25040520240015209
|
04/05/2024
|
NEELAM DEVI
|
3513001WL001255
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810567
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-027-001/34610145
(Choundhar)
|
3513001000NRG25040520240015210
|
04/05/2024
|
MADHU DEVI
|
3513001WL001255
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810556
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-027-001/34610146
(Choundhar)
|
3513001000NRG25040520240015211
|
04/05/2024
|
DEEPA DEVI
|
3513001WL001255
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810566
|
|
DEEPADEVIDOFATESINGHRANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-027-001/34610149
(Choundhar)
|
3513001000NRG25040520240015212
|
04/05/2024
|
SHEELA DEVI
|
3513001WL001255
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810568
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-027-001/34610152
(Choundhar)
|
3513001000NRG25040520240015213
|
04/05/2024
|
ANITA DEVI
|
3513001WL001255
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810570
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-027-001/34610153
(Choundhar)
|
3513001000NRG25040520240015214
|
04/05/2024
|
HIMA DEVI
|
3513001WL001255
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810554
|
|
Mrs. HIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-027-001/34610154
(Choundhar)
|
3513001000NRG25040520240015215
|
04/05/2024
|
SUSHILA DEVI
|
3513001WL001255
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810569
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-027-001/34610160
(Choundhar)
|
3513001000NRG25040520240015216
|
04/05/2024
|
RAVITA DEVI
|
3513001WL001255
|
RAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810573
|
|
Miss. RAVITA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-027-001/34610167
(Choundhar)
|
3513001000NRG25040520240015218
|
04/05/2024
|
HARI SINGH
|
3513001WL001255
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810574
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-027-001/34610167
(Choundhar)
|
3513001000NRG25040520240015217
|
04/05/2024
|
SURESHI DEVI
|
3513001WL001255
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860810575
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-027-001/34610196
(Choundhar)
|
3513001000NRG25040520240015219
|
04/05/2024
|
UJLA DEVI
|
3513001WL001255
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860810571
|
|
Mrs. UJALA DEVI/ PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62525
|
62525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63905
|
63905
|
|
|
|
|
|
|
|