|
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-13-001-030-001/34630119
(Chanti)
|
3513001000NRG24010420240336984
|
01/04/2024
|
KARISHMA
|
3513001WL027971
|
KARISHMA
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776373
|
|
Miss. KARISHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-028-001/34640591
(Okhala)
|
3513001000NRG24010420240336956
|
01/04/2024
|
RESHMA
|
3513001WL027971
|
RESHMA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776404
|
|
MISS RESHMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-028-001/361
(Okhala)
|
3513001000NRG24010420240336957
|
01/04/2024
|
PINGLA DEVI
|
3513001WL027971
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776397
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-030-001/34630001
(Chanti)
|
3513001000NRG24010420240336958
|
01/04/2024
|
BACHANI
|
3513001WL027971
|
BACHANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776393
|
|
BACHNIDEVIWOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-030-001/34630002
(Chanti)
|
3513001000NRG24010420240336959
|
01/04/2024
|
SARU DEVI
|
3513001WL027971
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776375
|
|
Mrs. SARU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-030-001/34630010
(Chanti)
|
3513001000NRG24010420240336960
|
01/04/2024
|
SURESHI DEVI
|
3513001WL027971
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776379
|
|
SURESHIDEVIWOHANSRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-030-001/34630013
(Chanti)
|
3513001000NRG24010420240336961
|
01/04/2024
|
SUNDRA DEVI
|
3513001WL027971
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776381
|
|
SUNDRADEVIWOKHEMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-030-001/34630015
(Chanti)
|
3513001000NRG24010420240336962
|
01/04/2024
|
SHUREBHI DEVI
|
3513001WL027971
|
SHUREBHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776377
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-030-001/34630016
(Chanti)
|
3513001000NRG24010420240336963
|
01/04/2024
|
RUSHNA DEVI
|
3513001WL027971
|
RUSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776383
|
|
ROSHANADEVIWOSHURVEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-030-001/34630017
(Chanti)
|
3513001000NRG24010420240336964
|
01/04/2024
|
SANTA DEVI
|
3513001WL027971
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776388
|
|
Mrs. SANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-030-001/34630018
(Chanti)
|
3513001000NRG24010420240336965
|
01/04/2024
|
MEENA DEVI
|
3513001WL027971
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776392
|
|
MEENADEVIWODHRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-030-001/34630021
(Chanti)
|
3513001000NRG24010420240336966
|
01/04/2024
|
SAMA DEVI
|
3513001WL027971
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776395
|
|
SAMADEVIWOBETALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-030-001/34630025
(Chanti)
|
3513001000NRG24010420240336967
|
01/04/2024
|
SULOCHNA DEVI
|
3513001WL027971
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776386
|
|
SULOCHNADEVIWORAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-030-001/34630026
(Chanti)
|
3513001000NRG24010420240336968
|
01/04/2024
|
GAURA DEVI
|
3513001WL027971
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776376
|
|
Mrs. GAINA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-030-001/34630027
(Chanti)
|
3513001000NRG24010420240336969
|
01/04/2024
|
POORNA DEVI
|
3513001WL027971
|
POORNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776382
|
|
Mrs. PURNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-030-001/34630031
(Chanti)
|
3513001000NRG24010420240336970
|
01/04/2024
|
SURMA DEVI
|
3513001WL027971
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776384
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-030-001/34630035
(Chanti)
|
3513001000NRG24010420240336971
|
01/04/2024
|
LAXMI DEVI
|
3513001WL027971
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120776396
|
|
MR JEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-030-001/34630037
(Chanti)
|
3513001000NRG24010420240336972
|
01/04/2024
|
BHAGWANI DEVI
|
3513001WL027971
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776378
|
|
BHAGWANIDEVIWOMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-030-001/34630039
(Chanti)
|
3513001000NRG24010420240336973
|
01/04/2024
|
UJALA DEVI
|
3513001WL027971
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776374
|
|
Mrs. UJALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-030-001/34630043
(Chanti)
|
3513001000NRG24010420240336974
|
01/04/2024
|
BASU DEVI
|
3513001WL027971
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776391
|
|
Mrs. BASU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-030-001/34630044
(Chanti)
|
3513001000NRG24010420240336975
|
01/04/2024
|
MALDI DEVI
|
3513001WL027971
|
MALDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776398
|
|
MRS MALTI DEVI 9997515733
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-030-001/34630045
(Chanti)
|
3513001000NRG24010420240336976
|
01/04/2024
|
HEMLATA
|
3513001WL027971
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776390
|
|
HIMLADEVIWOVAISAKHA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-030-001/34630052
(Chanti)
|
3513001000NRG24010420240336977
|
01/04/2024
|
MEENA DEVI
|
3513001WL027971
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776387
|
|
Mrs. MEENA W/OTEJ PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-030-001/34630061
(Chanti)
|
3513001000NRG24010420240336978
|
01/04/2024
|
SUMITRA DEVI
|
3513001WL027971
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776385
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-030-001/34630064
(Chanti)
|
3513001000NRG24010420240336979
|
01/04/2024
|
BHOLA DEVI
|
3513001WL027971
|
BHOLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120776380
|
|
Mrs. MOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-030-001/34630078
(Chanti)
|
3513001000NRG24010420240336980
|
01/04/2024
|
ASHA DEVI
|
3513001WL027971
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776400
|
|
Mrs. ASHA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-030-001/34630104
(Chanti)
|
3513001000NRG24010420240336981
|
01/04/2024
|
VINEETA
|
3513001WL027971
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776389
|
|
Mrs. VINEETA W/O DARSHAN SH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-030-001/34630114
(Chanti)
|
3513001000NRG24010420240336982
|
01/04/2024
|
PUSHPA DEVI
|
3513001WL027971
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776394
|
|
Mrs. PUSHPA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-030-001/34630115
(Chanti)
|
3513001000NRG24010420240336983
|
01/04/2024
|
SALONI
|
3513001WL027971
|
SALONI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776402
|
|
Miss. SALONI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-030-001/34630123
(Chanti)
|
3513001000NRG24010420240336985
|
01/04/2024
|
RAJANI
|
3513001WL027971
|
RAJANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776401
|
|
Ms. RAJANI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-030-001/34630129
(Chanti)
|
3513001000NRG24010420240336986
|
01/04/2024
|
SADHNA S
|
3513001WL027971
|
SADHNA S
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120776399
|
|
Miss. SADHNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-030-001/34630133
(Chanti)
|
3513001000NRG24010420240336987
|
01/04/2024
|
SAVITA
|
3513001WL027971
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776403
|
|
SAVITA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|