|
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-13-001-025-002/34390372
(Kuriyalgaon )
|
3513001000NRG25210520240031724
|
22/05/2024
|
KULWANTI
|
3513001WL002812
|
KULWANTI
|
00112
|
IBKL0070T09
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639439
|
|
KULWANTIWORAJESHTHALWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-025-002/34390336
(Kuriyalgaon )
|
3513001000NRG25210520240031720
|
22/05/2024
|
SABITA
|
3513001WL002812
|
SABITA
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639431
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-025-002/34390042
(Kuriyalgaon )
|
3513001000NRG25210520240031703
|
22/05/2024
|
ASHARI DEVI
|
3513001WL002812
|
ASHARI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639440
|
|
SMTASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-025-002/34390084
(Kuriyalgaon )
|
3513001000NRG25210520240031704
|
22/05/2024
|
PARWATI DEVI
|
3513001WL002812
|
PARWATI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639429
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-025-002/34390085
(Kuriyalgaon )
|
3513001000NRG25210520240031705
|
22/05/2024
|
MEENA DEVI
|
3513001WL002812
|
MEENA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639433
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-025-002/34390091
(Kuriyalgaon )
|
3513001000NRG25210520240031706
|
22/05/2024
|
YASHODA
|
3513001WL002812
|
YASHODA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639432
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-025-002/34390103
(Kuriyalgaon )
|
3513001000NRG25210520240031707
|
22/05/2024
|
GEETA DEVI
|
3513001WL002812
|
GEETA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639425
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-025-002/34390103
(Kuriyalgaon )
|
3513001000NRG25210520240031708
|
22/05/2024
|
VIJAY SINGH
|
3513001WL002812
|
VIJAY SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639420
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-025-002/34390117
(Kuriyalgaon )
|
3513001000NRG25210520240031709
|
22/05/2024
|
MAKANI DEVI
|
3513001WL002812
|
MAKANI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639426
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-025-002/34390122
(Kuriyalgaon )
|
3513001000NRG25210520240031710
|
22/05/2024
|
POORVA DEVI
|
3513001WL002812
|
POORVA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639424
|
|
MRS POORVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-025-002/34390129
(Kuriyalgaon )
|
3513001000NRG25210520240031711
|
22/05/2024
|
PINGLA DEVI
|
3513001WL002812
|
PINGLA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639427
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-025-002/34390164
(Kuriyalgaon )
|
3513001000NRG25210520240031712
|
22/05/2024
|
RUCHI
|
3513001WL002812
|
RUCHI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639421
|
|
MISS RUCHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-025-002/34390174
(Kuriyalgaon )
|
3513001000NRG25210520240031713
|
22/05/2024
|
JAINTA DEVI
|
3513001WL002812
|
JAINTA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639438
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-025-002/34390188
(Kuriyalgaon )
|
3513001000NRG25210520240031714
|
22/05/2024
|
BASANTA DEVI
|
3513001WL002812
|
BASANTA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639423
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-025-002/34390222
(Kuriyalgaon )
|
3513001000NRG25210520240031715
|
22/05/2024
|
BINDA DEVI
|
3513001WL002812
|
BINDA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639434
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-025-002/34390243
(Kuriyalgaon )
|
3513001000NRG25210520240031716
|
22/05/2024
|
REKHA DEVI
|
3513001WL002812
|
REKHA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639422
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-025-002/34390256
(Kuriyalgaon )
|
3513001000NRG25210520240031717
|
22/05/2024
|
SACHIN THALWAL
|
3513001WL002812
|
SACHIN THALWAL
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639430
|
|
MR SACHIN THALWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-025-002/34390270
(Kuriyalgaon )
|
3513001000NRG25210520240031718
|
22/05/2024
|
DEEPA DAVI
|
3513001WL002812
|
DEEPA DAVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639435
|
|
MS DEEPA DAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-025-002/34390290
(Kuriyalgaon )
|
3513001000NRG25210520240031719
|
22/05/2024
|
SURPALI
|
3513001WL002812
|
SURPALI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639428
|
|
MRS SURPALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-025-002/34390338
(Kuriyalgaon )
|
3513001000NRG25210520240031721
|
22/05/2024
|
DEEPIKA
|
3513001WL002812
|
DEEPIKA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639436
|
|
MS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-025-002/34390340
(Kuriyalgaon )
|
3513001000NRG25210520240031722
|
22/05/2024
|
MAMATA
|
3513001WL002812
|
MAMATA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639437
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-025-002/34390368
(Kuriyalgaon )
|
3513001000NRG25210520240031723
|
22/05/2024
|
RAJNI
|
3513001WL002812
|
RAJNI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639441
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|