|
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-13-001-010-001/34770303
(Raulakot )
|
3513001000NRG25300420240012846
|
30/04/2024
|
ANU
|
3513001WL001049
|
ANU
|
00415
|
SBIN0001172
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424698
|
|
ANUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-010-001/34770087
(Raulakot )
|
3513001000NRG25300420240012842
|
30/04/2024
|
MAHAVEER SINGH
|
3513001WL001049
|
MAHAVEER SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424704
|
|
Mrs. PYONLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-010-001/34770059
(Raulakot )
|
3513001000NRG25300420240012839
|
30/04/2024
|
BHAGWANI DEVI
|
3513001WL001049
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424709
|
|
Mrs. BHAGWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-010-001/34770085
(Raulakot )
|
3513001000NRG25300420240012840
|
30/04/2024
|
SHURVEER SINGH
|
3513001WL001049
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424703
|
|
Mr. SHURVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-010-001/34770085
(Raulakot )
|
3513001000NRG25300420240012841
|
30/04/2024
|
UJLA DEVI
|
3513001WL001049
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424707
|
|
Mrs. UJALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-010-001/34770087
(Raulakot )
|
3513001000NRG25300420240012843
|
30/04/2024
|
FYONLA DEVI
|
3513001WL001049
|
FYONLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424702
|
|
MRS PYONLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-010-001/34770252
(Raulakot )
|
3513001000NRG25300420240012844
|
30/04/2024
|
PRAMILA DEVI
|
3513001WL001049
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424706
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-010-001/34770259
(Raulakot )
|
3513001000NRG25300420240012845
|
30/04/2024
|
MONIKA DEVI
|
3513001WL001049
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424705
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-029-001/34650001
(Jhinwali)
|
3513001000NRG25300420240012847
|
30/04/2024
|
BACHAN SINGH
|
3513001WL001049
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424708
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-029-001/34650003
(Jhinwali)
|
3513001000NRG25300420240012848
|
30/04/2024
|
BINDA DEVI
|
3513001WL001049
|
BINDA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424701
|
|
Mrs. BINDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-029-001/34650004
(Jhinwali)
|
3513001000NRG25300420240012849
|
30/04/2024
|
BHAROSHI DEVI
|
3513001WL001049
|
BHAROSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424699
|
|
Mrs. BHAROSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-029-001/34650005
(Jhinwali)
|
3513001000NRG25300420240012850
|
30/04/2024
|
KAMLA DEVI
|
3513001WL001049
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627424700
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|