|
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-13-001-079-001/33580038
(Herwalgaon)
|
3513001000NRG25290420240011562
|
29/04/2024
|
REKHA
|
3513001WL000967
|
REKHA
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250745
|
|
MISS KUMARI REKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-079-001/33580039
(Herwalgaon)
|
3513001000NRG25290420240011563
|
29/04/2024
|
REKHA DEVI
|
3513001WL000967
|
REKHA DEVI
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630250740
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-079-001/33580043
(Herwalgaon)
|
3513001000NRG25290420240011565
|
29/04/2024
|
DABBA DEVI
|
3513001WL000967
|
DABBA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250742
|
|
MRS DABBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-079-001/33580044
(Herwalgaon)
|
3513001000NRG25290420240011566
|
29/04/2024
|
KAUSHLYA DEVI
|
3513001WL000967
|
KAUSHLYA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250729
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-079-001/33580045
(Herwalgaon)
|
3513001000NRG25290420240011567
|
29/04/2024
|
GEETA DEVI
|
3513001WL000967
|
GEETA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250735
|
|
GEETADEVIWOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-079-001/33580046
(Herwalgaon)
|
3513001000NRG25290420240011568
|
29/04/2024
|
CHANDRA DEVI
|
3513001WL000967
|
CHANDRA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250734
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-079-001/33580047
(Herwalgaon)
|
3513001000NRG25290420240011569
|
29/04/2024
|
GHUNGHARA DEVI
|
3513001WL000967
|
GHUNGHARA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250741
|
|
MRS GHUNGHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-079-001/33580048
(Herwalgaon)
|
3513001000NRG25290420240011570
|
29/04/2024
|
SUSHILA DEVI
|
3513001WL000967
|
SUSHILA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250730
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-079-001/33580049
(Herwalgaon)
|
3513001000NRG25290420240011571
|
29/04/2024
|
PUSHPA DEVI
|
3513001WL000967
|
PUSHPA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250737
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-079-001/33580050
(Herwalgaon)
|
3513001000NRG25290420240011572
|
29/04/2024
|
BHARATA DEBI
|
3513001WL000967
|
BHARATA DEBI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250739
|
|
MRS BHARATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-079-001/33580051
(Herwalgaon)
|
3513001000NRG25290420240011573
|
29/04/2024
|
SANTOSHI DEVI
|
3513001WL000967
|
SANTOSHI DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250732
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-079-001/33580052
(Herwalgaon)
|
3513001000NRG25290420240011574
|
29/04/2024
|
AVVALDEI DEVI
|
3513001WL000967
|
AVVALDEI DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250744
|
|
MRS AVVALDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-079-001/33580057
(Herwalgaon)
|
3513001000NRG25290420240011575
|
29/04/2024
|
RAMSUKHI DEVI
|
3513001WL000967
|
RAMSUKHI DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250736
|
|
MRS RAMSUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-079-001/33580058
(Herwalgaon)
|
3513001000NRG25290420240011576
|
29/04/2024
|
NAINA DEVI
|
3513001WL000967
|
NAINA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250731
|
|
NAINIDEVIWODHAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-079-001/33580059
(Herwalgaon)
|
3513001000NRG25290420240011577
|
29/04/2024
|
JAMUNA DEVI
|
3513001WL000967
|
JAMUNA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250728
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-079-001/33580060
(Herwalgaon)
|
3513001000NRG25290420240011578
|
29/04/2024
|
BALVEER SINGH
|
3513001WL000967
|
BALVEER SINGH
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250733
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-079-001/33580062
(Herwalgaon)
|
3513001000NRG25290420240011579
|
29/04/2024
|
MUSHI DEVI
|
3513001WL000967
|
MUSHI DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250738
|
|
MRS MUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-079-001/33580063
(Herwalgaon)
|
3513001000NRG25290420240011580
|
29/04/2024
|
BHARNA
|
3513001WL000967
|
BHARNA
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250743
|
|
MRS BHARNADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
19
|
PRATAPNAGAR
|
UT-13-001-079-001/33580040
(Herwalgaon)
|
3513001000NRG25290420240011564
|
29/04/2024
|
ATRA DEVI
|
3513001WL000967
|
ATRA DEVI
|
00415
|
SBIN0006904
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630250727
|
|
MRS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|