|
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-13-001-045-001/34150047
(Garh sinwalgaon )
|
3513001000NRG25250420240007789
|
25/04/2024
|
PULMA
|
3513001WL000652
|
PULMA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401237
|
|
PULMA DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-045-001/34150050
(Garh sinwalgaon )
|
3513001000NRG25250420240007790
|
25/04/2024
|
KAMOLA DEVI
|
3513001WL000652
|
KAMOLA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401240
|
|
Mrs. KAMOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-045-001/34150054
(Garh sinwalgaon )
|
3513001000NRG25250420240007791
|
25/04/2024
|
SUNITA DEVI
|
3513001WL000652
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401238
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-045-001/34150055
(Garh sinwalgaon )
|
3513001000NRG25250420240007792
|
25/04/2024
|
SHANKARA DEVI
|
3513001WL000652
|
SHANKARA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401239
|
|
Mrs. SHANKARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-045-001/34150200
(Garh sinwalgaon )
|
3513001000NRG25250420240007793
|
25/04/2024
|
PRATIMA DEVI
|
3513001WL000652
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401241
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-045-001/34150241
(Garh sinwalgaon )
|
3513001000NRG25250420240007794
|
25/04/2024
|
SARITA DEVI
|
3513001WL000652
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401243
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-045-001/34150268
(Garh sinwalgaon )
|
3513001000NRG25250420240007795
|
25/04/2024
|
SUBODH SINGH
|
3513001WL000652
|
SUBODH SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401242
|
|
SOBODH SINGH SAJWAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|