|
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-13-001-052-001/33610200
(Oanalgaon)
|
3513001000NRG24010420240337153
|
01/04/2024
|
SANJU DEVI
|
3513001WL027978
|
SANJU DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767284
|
|
SANJUDEVIWORAMPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-052-001/33610207
(Oanalgaon)
|
3513001000NRG24010420240337157
|
01/04/2024
|
JAGDAMBA
|
3513001WL027978
|
JAGDAMBA
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767282
|
|
JAGDAMBAWOSATPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-052-001/33610214
(Oanalgaon)
|
3513001000NRG24010420240337163
|
01/04/2024
|
PURNIMA
|
3513001WL027978
|
PURNIMA
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767283
|
|
PURNIMADOTOTASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-052-001/33610217
(Oanalgaon)
|
3513001000NRG24010420240337166
|
01/04/2024
|
SEETA
|
3513001WL027978
|
SEETA
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767285
|
|
SEETADEVIWOANILRANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-052-001/33610210
(Oanalgaon)
|
3513001000NRG24010420240337160
|
01/04/2024
|
ARTI RANA
|
3513001WL027978
|
ARTI RANA
|
00354
|
PUNB0918100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767297
|
|
ARTIPAYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-052-001/33610203
(Oanalgaon)
|
3513001000NRG24010420240337155
|
01/04/2024
|
ARCHANA DEVI
|
3513001WL027978
|
ARCHANA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767287
|
|
MRS ARACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-052-001/33610204
(Oanalgaon)
|
3513001000NRG24010420240337156
|
01/04/2024
|
ASHROOFHI DEVI
|
3513001WL027978
|
ASHROOFHI DEVI
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117767288
|
|
MISS ASHARUFI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-052-001/33610208
(Oanalgaon)
|
3513001000NRG24010420240337158
|
01/04/2024
|
ANGURA
|
3513001WL027978
|
ANGURA
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767292
|
|
MISS ANGURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-052-001/33610211
(Oanalgaon)
|
3513001000NRG24010420240337161
|
01/04/2024
|
SUSHILA
|
3513001WL027978
|
SUSHILA
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767290
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-052-001/33610212
(Oanalgaon)
|
3513001000NRG24010420240337162
|
01/04/2024
|
ANITA
|
3513001WL027978
|
ANITA
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767289
|
|
MISS ANITA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-052-001/33610215
(Oanalgaon)
|
3513001000NRG24010420240337164
|
01/04/2024
|
POOJA
|
3513001WL027978
|
POOJA
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767295
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-052-001/33610216
(Oanalgaon)
|
3513001000NRG24010420240337165
|
01/04/2024
|
UTTARANCHALI
|
3513001WL027978
|
UTTARANCHALI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767296
|
|
KUMARIUTTRANCHALEE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-052-001/33610219
(Oanalgaon)
|
3513001000NRG24010420240337167
|
01/04/2024
|
KM LAKSHMI
|
3513001WL027978
|
KM LAKSHMI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117767294
|
|
MISS KM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
14
|
PRATAPNAGAR
|
UT-13-001-052-001/33610202
(Oanalgaon)
|
3513001000NRG24010420240337154
|
01/04/2024
|
SMITA
|
3513001WL027978
|
SMITA
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767286
|
|
SMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-052-001/33610220
(Oanalgaon)
|
3513001000NRG24010420240337168
|
01/04/2024
|
PARMESHWARI RANA
|
3513001WL027978
|
PARMESHWARI RANA
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117767293
|
|
MRS KM PARMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
16
|
PRATAPNAGAR
|
UT-13-001-052-001/33610209
(Oanalgaon)
|
3513001000NRG24010420240337159
|
01/04/2024
|
KRISHNA
|
3513001WL027978
|
KRISHNA
|
00415
|
SBIN0008981
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117767291
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|