|
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-13-001-095-001/33710149
(Khurmola)
|
3513001000NRG25160520240025132
|
16/05/2024
|
GANGA
|
3513001WL002146
|
GANGA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080411
|
|
GANGADOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-095-001/33710039
(Khurmola)
|
3513001000NRG25160520240025129
|
16/05/2024
|
CHITRA DEVI
|
3513001WL002146
|
CHITRA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080412
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-095-001/33710120
(Khurmola)
|
3513001000NRG25160520240025131
|
16/05/2024
|
SANGEETA DEVI
|
3513001WL002146
|
SANGEETA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080416
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-095-001/33710010
(Khurmola)
|
3513001000NRG25160520240025126
|
16/05/2024
|
URMILA DEVI
|
3513001WL002146
|
URMILA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080415
|
|
URMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-095-001/33710011
(Khurmola)
|
3513001000NRG25160520240025127
|
16/05/2024
|
DURGA DEVI
|
3513001WL002146
|
DURGA DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080414
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-095-001/33710038
(Khurmola)
|
3513001000NRG25160520240025128
|
16/05/2024
|
BABLI DEVI
|
3513001WL002146
|
BABLI DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080413
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-095-001/33710110
(Khurmola)
|
3513001000NRG25160520240025130
|
16/05/2024
|
REKHA
|
3513001WL002146
|
REKHA
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080417
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|