|
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-13-001-011-001/34760044
(Koldhar)
|
3513001000NRG25270420240010733
|
27/04/2024
|
FYUNLA DEVI
|
3513001WL000861
|
FYUNLA DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551874718
|
|
Mrs. FYONLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-011-001/34760045
(Koldhar)
|
3513001000NRG25270420240010734
|
27/04/2024
|
FAYOLA DEVI
|
3513001WL000861
|
FAYOLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874694
|
|
Mrs. FAYOLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-011-001/34760048
(Koldhar)
|
3513001000NRG25270420240010735
|
27/04/2024
|
ALA DEVI
|
3513001WL000861
|
ALA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551874698
|
|
Mrs. AHILIYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-011-001/34760050
(Koldhar)
|
3513001000NRG25270420240010736
|
27/04/2024
|
ROSHANI DEVI
|
3513001WL000861
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874716
|
|
Mrs. ROSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-011-001/34760052
(Koldhar)
|
3513001000NRG25270420240010737
|
27/04/2024
|
BAISAKI DEVI
|
3513001WL000861
|
BAISAKI DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551874719
|
|
Mrs. BAISAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-011-001/34760055
(Koldhar)
|
3513001000NRG25270420240010738
|
27/04/2024
|
RAJI DEVI
|
3513001WL000861
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874701
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-011-001/34760057
(Koldhar)
|
3513001000NRG25270420240010739
|
27/04/2024
|
BHAWANI DEVI
|
3513001WL000861
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551874693
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-011-001/34760059
(Koldhar)
|
3513001000NRG25270420240010740
|
27/04/2024
|
SHUSHILA DEVI
|
3513001WL000861
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551874700
|
|
Mrs. SUUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-011-001/34760060
(Koldhar)
|
3513001000NRG25270420240010741
|
27/04/2024
|
NILAM DEVI
|
3513001WL000861
|
NILAM DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874696
|
|
Mrs. NILAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-011-001/34760062
(Koldhar)
|
3513001000NRG25270420240010742
|
27/04/2024
|
SINITA DEVI
|
3513001WL000861
|
SINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Rejected
|
03/05/2024
|
|
3551874717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-011-001/34760063
(Koldhar)
|
3513001000NRG25270420240010743
|
27/04/2024
|
RAJI DEVI
|
3513001WL000861
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551874703
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-011-001/34760064
(Koldhar)
|
3513001000NRG25270420240010744
|
27/04/2024
|
BHAROSHI DEVI
|
3513001WL000861
|
BHAROSHI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551874702
|
|
Mrs. BHAROSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-011-001/34760065
(Koldhar)
|
3513001000NRG25270420240010745
|
27/04/2024
|
JASHODA DEVI
|
3513001WL000861
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874695
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-011-001/34760066
(Koldhar)
|
3513001000NRG25270420240010746
|
27/04/2024
|
LAXMI DEVI
|
3513001WL000861
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551874697
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-011-001/34760067
(Koldhar)
|
3513001000NRG25270420240010747
|
27/04/2024
|
BASANTA DEVI
|
3513001WL000861
|
BASANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874699
|
|
Mrs. BASANTA DEVI INDER SH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-011-001/34760075
(Koldhar)
|
3513001000NRG25270420240010748
|
27/04/2024
|
MAMTA DEVI
|
3513001WL000861
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874706
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-011-001/34760079
(Koldhar)
|
3513001000NRG25270420240010749
|
27/04/2024
|
RAJNI DEVI
|
3513001WL000861
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551874712
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-011-001/34760080
(Koldhar)
|
3513001000NRG25270420240010750
|
27/04/2024
|
MANJU DEVI
|
3513001WL000861
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551874705
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-011-001/34760081
(Koldhar)
|
3513001000NRG25270420240010751
|
27/04/2024
|
BABLI DEVI
|
3513001WL000861
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874704
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-011-001/34760092
(Koldhar)
|
3513001000NRG25270420240010752
|
27/04/2024
|
BABLI RAWAT
|
3513001WL000861
|
BABLI RAWAT
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551874715
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-011-001/34760097
(Koldhar)
|
3513001000NRG25270420240010753
|
27/04/2024
|
UMA DEVI
|
3513001WL000861
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874707
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-011-001/34760100
(Koldhar)
|
3513001000NRG25270420240010754
|
27/04/2024
|
SHAMA DEVI
|
3513001WL000861
|
SHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874714
|
|
Mrs. SHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-011-001/34760102
(Koldhar)
|
3513001000NRG25270420240010755
|
27/04/2024
|
SAKLA DEVI
|
3513001WL000861
|
SAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551874710
|
|
Mrs. SAKLA DEVI ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-011-001/34760106
(Koldhar)
|
3513001000NRG25270420240010756
|
27/04/2024
|
SANGEETA DEVI
|
3513001WL000861
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551874708
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-011-001/34760110
(Koldhar)
|
3513001000NRG25270420240010757
|
27/04/2024
|
PARVATI
|
3513001WL000861
|
PARVATI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551874709
|
|
Mrs. PARVATI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-011-001/34760111
(Koldhar)
|
3513001000NRG25270420240010758
|
27/04/2024
|
MANISHA DANGWAL
|
3513001WL000861
|
MANISHA DANGWAL
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551874720
|
|
Miss. MANISHA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-011-001/34760116
(Koldhar)
|
3513001000NRG25270420240010759
|
27/04/2024
|
JEET SINGH
|
3513001WL000861
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874711
|
|
Mr. JEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-011-001/34760134
(Koldhar)
|
3513001000NRG25270420240010760
|
27/04/2024
|
NIMA
|
3513001WL000861
|
NIMA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874713
|
|
Mrs. NIMA D/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|