|
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-13-001-095-001/33710007
(Khurmola)
|
3513001000NRG25160520240025165
|
16/05/2024
|
JAGDAMBA DEVI
|
3513001WL002148
|
JAGDAMBA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074438
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-095-001/33710050
(Khurmola)
|
3513001000NRG25160520240025168
|
16/05/2024
|
BUDHHI SINGH
|
3513001WL002148
|
BUDHHI SINGH
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223074430
|
|
MR BUDHHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-095-001/33710055
(Khurmola)
|
3513001000NRG25160520240025171
|
16/05/2024
|
PARTIMA DEVI
|
3513001WL002148
|
PARTIMA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074431
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-095-001/33710089
(Khurmola)
|
3513001000NRG25160520240025177
|
16/05/2024
|
KUTMA DEVI
|
3513001WL002148
|
KUTMA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074442
|
|
MRS KUTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-095-001/33710122
(Khurmola)
|
3513001000NRG25160520240025178
|
16/05/2024
|
LEELA DEVI
|
3513001WL002148
|
LEELA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074444
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-095-001/33710151
(Khurmola)
|
3513001000NRG25160520240025180
|
16/05/2024
|
KUMARI MANSHI RANA
|
3513001WL002148
|
KUMARI MANSHI RANA
|
00415
|
SBIN0002403
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074441
|
|
MRS KUMARI MANSHI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-095-001/33710012
(Khurmola)
|
3513001000NRG25160520240025166
|
16/05/2024
|
ABBALDEI
|
3513001WL002148
|
ABBALDEI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074429
|
|
MRS ABBAL DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-095-001/33710029
(Khurmola)
|
3513001000NRG25160520240025167
|
16/05/2024
|
JHANBA DEVI
|
3513001WL002148
|
JHANBA DEVI
|
00415
|
SBIN0006904
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074432
|
|
JHAVADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-095-001/33710053
(Khurmola)
|
3513001000NRG25160520240025169
|
16/05/2024
|
RAI RANA SINGH
|
3513001WL002148
|
RAI RANA SINGH
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074433
|
|
MR RAI RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-095-001/33710054
(Khurmola)
|
3513001000NRG25160520240025170
|
16/05/2024
|
DHAN DEVI
|
3513001WL002148
|
DHAN DEVI
|
00415
|
SBIN0006904
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074443
|
|
MRS DHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-095-001/33710059
(Khurmola)
|
3513001000NRG25160520240025172
|
16/05/2024
|
SARITA DEVI
|
3513001WL002148
|
SARITA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074435
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-095-001/33710076
(Khurmola)
|
3513001000NRG25160520240025173
|
16/05/2024
|
DINESH SINGH
|
3513001WL002148
|
DINESH SINGH
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074436
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-095-001/33710077
(Khurmola)
|
3513001000NRG25160520240025174
|
16/05/2024
|
RAMESH SINGH
|
3513001WL002148
|
RAMESH SINGH
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223074437
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-095-001/33710087
(Khurmola)
|
3513001000NRG25160520240025175
|
16/05/2024
|
MATHU DEVI
|
3513001WL002148
|
MATHU DEVI
|
00415
|
SBIN0006904
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223074434
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-095-001/33710087
(Khurmola)
|
3513001000NRG25160520240025176
|
16/05/2024
|
SUMAN DEVI
|
3513001WL002148
|
SUMAN DEVI
|
00415
|
SBIN0006904
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223074440
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-095-001/33710134
(Khurmola)
|
3513001000NRG25160520240025179
|
16/05/2024
|
KAVITA
|
3513001WL002148
|
KAVITA
|
00415
|
SBIN0006904
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223074439
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|