|
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-13-001-009-001/34790172
(Sem )
|
3513001000NRG25200420240001569
|
20/04/2024
|
POOJA
|
3513001WL000138
|
POOJA
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486626
|
|
MRS POOJA WOPRATAPSINGHRANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-009-001/34790174
(Sem )
|
3513001000NRG25200420240001570
|
20/04/2024
|
MEENA DEVI
|
3513001WL000138
|
MEENA DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486625
|
|
MISS MEENA DOSOORVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-009-001/34790015
(Sem )
|
3513001000NRG25200420240001561
|
20/04/2024
|
SAROJNI DEVI
|
3513001WL000138
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486628
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-009-001/34790095
(Sem )
|
3513001000NRG25200420240001562
|
20/04/2024
|
JASHODA DEVI
|
3513001WL000138
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486629
|
|
JASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-009-001/34790118
(Sem )
|
3513001000NRG25200420240001563
|
20/04/2024
|
BABITA DEVI
|
3513001WL000138
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486634
|
|
BABITADEVIWOMUKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-009-001/34790124
(Sem )
|
3513001000NRG25200420240001564
|
20/04/2024
|
VEER SINGH
|
3513001WL000138
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486632
|
|
MR BEER SINGH SO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-009-001/34790151
(Sem )
|
3513001000NRG25200420240001565
|
20/04/2024
|
PRATIMA DEVI
|
3513001WL000138
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486630
|
|
Mrs. PRATIMA . DEVI/GIRISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-009-001/34790156
(Sem )
|
3513001000NRG25200420240001566
|
20/04/2024
|
RESHMA
|
3513001WL000138
|
RESHMA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486627
|
|
Mrs. RESHMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-009-001/34790159
(Sem )
|
3513001000NRG25200420240001567
|
20/04/2024
|
GITA DEVI
|
3513001WL000138
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Rejected
|
29/04/2024
|
|
3364486633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PRATAPNAGAR
|
UT-13-001-009-001/34790167
(Sem )
|
3513001000NRG25200420240001568
|
20/04/2024
|
BINDA DEVI
|
3513001WL000138
|
BINDA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486631
|
|
Mrs. BINDA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|