|
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-13-001-068-001/33860057
(Piplogi)
|
3513001000NRG25150520240023956
|
15/05/2024
|
SUMNA DEVI
|
3513001WL002051
|
SUMNA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544393
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-068-001/33860058
(Piplogi)
|
3513001000NRG25150520240023957
|
15/05/2024
|
SAVTANTRI BIST
|
3513001WL002051
|
SAVTANTRI BIST
|
00112
|
IBKL0070T22
|
237
|
237
|
Processed
|
18/05/2024
|
|
4107544389
|
|
SAVTANTRIBIST
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-068-001/33860059
(Piplogi)
|
3513001000NRG25150520240023958
|
15/05/2024
|
ANARA DEVI
|
3513001WL002051
|
ANARA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544391
|
|
ANARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-068-001/33860061
(Piplogi)
|
3513001000NRG25150520240023960
|
15/05/2024
|
VARSHA PARMAR
|
3513001WL002051
|
VARSHA PARMAR
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544402
|
|
VARSHAPARMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-068-001/33860062
(Piplogi)
|
3513001000NRG25150520240023961
|
15/05/2024
|
RUPDAI DEVI
|
3513001WL002051
|
RUPDAI DEVI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4107544378
|
|
ROOPADEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-068-001/33860064
(Piplogi)
|
3513001000NRG25150520240023964
|
15/05/2024
|
SHRIMATA DEVI
|
3513001WL002051
|
SHRIMATA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544395
|
|
SHRIMATADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-068-001/33860067
(Piplogi)
|
3513001000NRG25150520240023966
|
15/05/2024
|
VIMLA DEVI
|
3513001WL002051
|
VIMLA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544384
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-068-001/33860071
(Piplogi)
|
3513001000NRG25150520240023968
|
15/05/2024
|
PATAM DEI
|
3513001WL002051
|
PATAM DEI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4107544396
|
|
MUSSIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-068-001/33860072
(Piplogi)
|
3513001000NRG25150520240023969
|
15/05/2024
|
SHUSHILA DEVI
|
3513001WL002051
|
SHUSHILA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544381
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-068-001/33860074
(Piplogi)
|
3513001000NRG25150520240023970
|
15/05/2024
|
SAROJANI DEVI
|
3513001WL002051
|
SAROJANI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544379
|
|
SAROJANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-068-001/33860075
(Piplogi)
|
3513001000NRG25150520240023971
|
15/05/2024
|
SHAILA DEVI
|
3513001WL002051
|
SHAILA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544387
|
|
SHAILADEVIPYARELAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-068-001/33860076
(Piplogi)
|
3513001000NRG25150520240023972
|
15/05/2024
|
INDRA DEVI
|
3513001WL002051
|
INDRA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544386
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-068-001/33860077
(Piplogi)
|
3513001000NRG25150520240023973
|
15/05/2024
|
SARITA DEVI
|
3513001WL002051
|
SARITA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544394
|
|
SARITAANDVIJAYPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-068-001/33860078
(Piplogi)
|
3513001000NRG25150520240023974
|
15/05/2024
|
PUSHAPA DEVI
|
3513001WL002051
|
PUSHAPA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544399
|
|
PUSHAPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-068-001/33860081
(Piplogi)
|
3513001000NRG25150520240023976
|
15/05/2024
|
GUDDI DEVI
|
3513001WL002051
|
GUDDI DEVI
|
00112
|
IBKL0070T22
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4107544392
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-068-001/33860083
(Piplogi)
|
3513001000NRG25150520240023977
|
15/05/2024
|
ASHA DEVI
|
3513001WL002051
|
ASHA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544382
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-068-001/33860084
(Piplogi)
|
3513001000NRG25150520240023978
|
15/05/2024
|
SUMITRA DEVI
|
3513001WL002051
|
SUMITRA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544380
|
|
SUMITRADEVIANDDINESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-068-001/33860085
(Piplogi)
|
3513001000NRG25150520240023980
|
15/05/2024
|
LALITA DEVI
|
3513001WL002051
|
LALITA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544401
|
|
LALITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-068-001/33860086
(Piplogi)
|
3513001000NRG25150520240023981
|
15/05/2024
|
MURTI DEVI
|
3513001WL002051
|
MURTI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544398
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-068-001/33860087
(Piplogi)
|
3513001000NRG25150520240023983
|
15/05/2024
|
AYODHAYA DEVI
|
3513001WL002051
|
AYODHAYA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544400
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-068-001/33860088
(Piplogi)
|
3513001000NRG25150520240023984
|
15/05/2024
|
SURILI DEVI
|
3513001WL002051
|
SURILI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544388
|
|
SURILIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-068-001/33860090
(Piplogi)
|
3513001000NRG25150520240023985
|
15/05/2024
|
MAYA DEVI
|
3513001WL002051
|
MAYA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544383
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-068-001/33860092
(Piplogi)
|
3513001000NRG25150520240023988
|
15/05/2024
|
MANOJ SINGH
|
3513001WL002051
|
MANOJ SINGH
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544385
|
|
MANOJ SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-068-001/33860096
(Piplogi)
|
3513001000NRG25150520240023990
|
15/05/2024
|
KUSHLA DEVI
|
3513001WL002051
|
KUSHLA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544397
|
|
KUSHLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-068-001/33860097
(Piplogi)
|
3513001000NRG25150520240023991
|
15/05/2024
|
AARTI DEVI
|
3513001WL002051
|
AARTI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544390
|
|
AARTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
26
|
PRATAPNAGAR
|
UT-13-001-068-001/33860090
(Piplogi)
|
3513001000NRG25150520240023986
|
15/05/2024
|
RAJPAL SINGH
|
3513001WL002051
|
RAJPAL SINGH
|
00354
|
PUNB0918100
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107544413
|
|
RAJPAL SINGH SO RAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
27
|
PRATAPNAGAR
|
UT-13-001-068-001/33860061
(Piplogi)
|
3513001000NRG25150520240023959
|
15/05/2024
|
NATTHI DEVI
|
3513001WL002051
|
NATTHI DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544411
|
|
MRS NATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-068-001/33860063
(Piplogi)
|
3513001000NRG25150520240023963
|
15/05/2024
|
KRIPAL SINGH
|
3513001WL002051
|
KRIPAL SINGH
|
00415
|
SBIN0002403
|
711
|
711
|
Processed
|
18/05/2024
|
|
4107544405
|
|
MR KRIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-068-001/33860063
(Piplogi)
|
3513001000NRG25150520240023962
|
15/05/2024
|
SARITA DEVI
|
3513001WL002051
|
SARITA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4107544410
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-068-001/33860065
(Piplogi)
|
3513001000NRG25150520240023965
|
15/05/2024
|
DILA DEI
|
3513001WL002051
|
DILA DEI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544409
|
|
MRS DILA DEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-068-001/33860068
(Piplogi)
|
3513001000NRG25150520240023967
|
15/05/2024
|
SURILA DEVI
|
3513001WL002051
|
SURILA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544408
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-068-001/33860079
(Piplogi)
|
3513001000NRG25150520240023975
|
15/05/2024
|
PREMA DEVI
|
3513001WL002051
|
PREMA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4107544404
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-068-001/33860084
(Piplogi)
|
3513001000NRG25150520240023979
|
15/05/2024
|
DINESH SINGH RAWAT
|
3513001WL002051
|
DINESH SINGH RAWAT
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544406
|
|
MR DINESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-068-001/33860086
(Piplogi)
|
3513001000NRG25150520240023982
|
15/05/2024
|
RAM SINGH
|
3513001WL002051
|
RAM SINGH
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544407
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-068-001/33860092
(Piplogi)
|
3513001000NRG25150520240023987
|
15/05/2024
|
GEETA DEVI
|
3513001WL002051
|
GEETA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544412
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-068-001/33860094
(Piplogi)
|
3513001000NRG25150520240023989
|
15/05/2024
|
VEERA DEVI
|
3513001WL002051
|
VEERA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4107544403
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86031
|
86031
|
|
|
|
|
|
|
|