|
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-13-001-052-001/33610006
(Oanalgaon)
|
3513001000NRG25130520240021198
|
14/05/2024
|
PRAMILA DEVI
|
3513001WL001790
|
PRAMILA DEVI
|
00112
|
IBKL0070T24
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116712876
|
|
PRAMILADEVIWONATHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-052-001/33610004
(Oanalgaon)
|
3513001000NRG25130520240021197
|
14/05/2024
|
JUMALA DEVI
|
3513001WL001790
|
JUMALA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116712878
|
|
JUMALADEVIWOSANSARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-052-001/33610055
(Oanalgaon)
|
3513001000NRG25130520240021199
|
14/05/2024
|
DABLI DEVI
|
3513001WL001790
|
DABLI DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116712879
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-052-001/33610119
(Oanalgaon)
|
3513001000NRG25130520240021200
|
14/05/2024
|
MANGALA DEVI
|
3513001WL001790
|
MANGALA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116712883
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-052-001/33610132
(Oanalgaon)
|
3513001000NRG25130520240021201
|
14/05/2024
|
RAMILA DEVI
|
3513001WL001790
|
RAMILA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116712877
|
|
MS RAMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-052-001/33610164
(Oanalgaon)
|
3513001000NRG25130520240021202
|
14/05/2024
|
SOVANA DEVI
|
3513001WL001790
|
SOVANA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116712882
|
|
MRS SOVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-052-001/33610165
(Oanalgaon)
|
3513001000NRG25130520240021203
|
14/05/2024
|
ANILA DEVI
|
3513001WL001790
|
ANILA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116712881
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-052-001/33610219
(Oanalgaon)
|
3513001000NRG25130520240021205
|
14/05/2024
|
KM LAKSHMI
|
3513001WL001790
|
KM LAKSHMI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116712884
|
|
MISS KM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
9
|
PRATAPNAGAR
|
UT-13-001-052-001/33610202
(Oanalgaon)
|
3513001000NRG25130520240021204
|
14/05/2024
|
SMITA
|
3513001WL001790
|
SMITA
|
00415
|
SBIN0006904
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116712880
|
|
SMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|