|
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-13-001-036-001/34110074
(Bharpuriyagaon)
|
3513001000NRG25020520240014084
|
02/05/2024
|
KUTUMA
|
3513001WL001164
|
KUTUMA
|
00112
|
IBKL0070T22
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807562
|
|
Mrs. KUTMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-036-001/34110021
(Bharpuriyagaon)
|
3513001000NRG25020520240014047
|
02/05/2024
|
PRATIMA DEVI
|
3513001WL001164
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807598
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-036-001/34110022
(Bharpuriyagaon)
|
3513001000NRG25020520240014048
|
02/05/2024
|
SARITA DEVI
|
3513001WL001164
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807568
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-036-001/34110024
(Bharpuriyagaon)
|
3513001000NRG25020520240014049
|
02/05/2024
|
MAYA DEVI
|
3513001WL001164
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807605
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-036-001/34110025
(Bharpuriyagaon)
|
3513001000NRG25020520240014050
|
02/05/2024
|
MADHU DEVI
|
3513001WL001164
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807563
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-036-001/34110026
(Bharpuriyagaon)
|
3513001000NRG25020520240014051
|
02/05/2024
|
SONA DEVI
|
3513001WL001164
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807575
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-036-001/34110028
(Bharpuriyagaon)
|
3513001000NRG25020520240014052
|
02/05/2024
|
BACHAN SINGH PANWAR
|
3513001WL001164
|
BACHAN SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807578
|
|
Mr. BACHAN SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-036-001/34110029
(Bharpuriyagaon)
|
3513001000NRG25020520240014053
|
02/05/2024
|
DEVESHWARI DEVI
|
3513001WL001164
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807579
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-036-001/34110030
(Bharpuriyagaon)
|
3513001000NRG25020520240014054
|
02/05/2024
|
HANSRAJ DEVI
|
3513001WL001164
|
HANSRAJ DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807597
|
|
MRS HANSRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-036-001/34110031
(Bharpuriyagaon)
|
3513001000NRG25020520240014055
|
02/05/2024
|
SUNDRA DEVI
|
3513001WL001164
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807583
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-036-001/34110032
(Bharpuriyagaon)
|
3513001000NRG25020520240014056
|
02/05/2024
|
DABALI DEVI
|
3513001WL001164
|
DABALI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807574
|
|
Mrs. DABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-036-001/34110033
(Bharpuriyagaon)
|
3513001000NRG25020520240014057
|
02/05/2024
|
BASANTI
|
3513001WL001164
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807592
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-036-001/34110034
(Bharpuriyagaon)
|
3513001000NRG25020520240014058
|
02/05/2024
|
BALMA DEVI
|
3513001WL001164
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807571
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-036-001/34110035
(Bharpuriyagaon)
|
3513001000NRG25020520240014059
|
02/05/2024
|
VIKRAMA DEVI
|
3513001WL001164
|
VIKRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807596
|
|
Mrs. VIKRAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-036-001/34110037
(Bharpuriyagaon)
|
3513001000NRG25020520240014060
|
02/05/2024
|
JASHODA DEVI
|
3513001WL001164
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807580
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-036-001/34110038
(Bharpuriyagaon)
|
3513001000NRG25020520240014061
|
02/05/2024
|
SHANTI DEVI
|
3513001WL001164
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807588
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-036-001/34110039
(Bharpuriyagaon)
|
3513001000NRG25020520240014062
|
02/05/2024
|
ROSHANI DEVI
|
3513001WL001164
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807585
|
|
ROSHANIDEVIWOCHANDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-036-001/34110041
(Bharpuriyagaon)
|
3513001000NRG25020520240014063
|
02/05/2024
|
RAJNI PANWAR
|
3513001WL001164
|
RAJNI PANWAR
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807595
|
|
RAJNI PANWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-036-001/34110042
(Bharpuriyagaon)
|
3513001000NRG25020520240014064
|
02/05/2024
|
DARSHANI DEVI
|
3513001WL001164
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807566
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-036-001/34110043
(Bharpuriyagaon)
|
3513001000NRG25020520240014065
|
02/05/2024
|
MUSI DEVI
|
3513001WL001164
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807586
|
|
Mrs. MUSSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-036-001/34110044
(Bharpuriyagaon)
|
3513001000NRG25020520240014066
|
02/05/2024
|
SUSHILA DEVI
|
3513001WL001164
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807600
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-036-001/34110048
(Bharpuriyagaon)
|
3513001000NRG25020520240014067
|
02/05/2024
|
MAGOSI DEVI
|
3513001WL001164
|
MAGOSI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807582
|
|
Mrs. MAGOSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-036-001/34110049
(Bharpuriyagaon)
|
3513001000NRG25020520240014068
|
02/05/2024
|
DEVESHWARI DEVI
|
3513001WL001164
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807587
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-036-001/34110051
(Bharpuriyagaon)
|
3513001000NRG25020520240014069
|
02/05/2024
|
RAMESHWARI DEVI
|
3513001WL001164
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807590
|
|
RAMESHWERIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-036-001/34110052
(Bharpuriyagaon)
|
3513001000NRG25020520240014070
|
02/05/2024
|
BHAWANI DEVI
|
3513001WL001164
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807567
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-036-001/34110053
(Bharpuriyagaon)
|
3513001000NRG25020520240014071
|
02/05/2024
|
KISHAN SINGH
|
3513001WL001164
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807607
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-036-001/34110054
(Bharpuriyagaon)
|
3513001000NRG25020520240014072
|
02/05/2024
|
USHA DEVI
|
3513001WL001164
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807569
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-036-001/34110055
(Bharpuriyagaon)
|
3513001000NRG25020520240014073
|
02/05/2024
|
SAROJANI
|
3513001WL001164
|
SAROJANI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807603
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-036-001/34110056
(Bharpuriyagaon)
|
3513001000NRG25020520240014074
|
02/05/2024
|
ANANDI DEVI
|
3513001WL001164
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807601
|
|
MRS VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-036-001/34110057
(Bharpuriyagaon)
|
3513001000NRG25020520240014075
|
02/05/2024
|
BASANTI DEVI
|
3513001WL001164
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807591
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-036-001/34110062
(Bharpuriyagaon)
|
3513001000NRG25020520240014076
|
02/05/2024
|
JEEVAN SINGH
|
3513001WL001164
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807589
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-036-001/34110063
(Bharpuriyagaon)
|
3513001000NRG25020520240014077
|
02/05/2024
|
FURA DEVI
|
3513001WL001164
|
FURA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807577
|
|
Mrs. PHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-036-001/34110064
(Bharpuriyagaon)
|
3513001000NRG25020520240014078
|
02/05/2024
|
KAUSHALYA DEVI
|
3513001WL001164
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807584
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-036-001/34110065
(Bharpuriyagaon)
|
3513001000NRG25020520240014079
|
02/05/2024
|
MUSI DEVI
|
3513001WL001164
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Rejected
|
08/05/2024
|
|
3860807564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PRATAPNAGAR
|
UT-13-001-036-001/34110069
(Bharpuriyagaon)
|
3513001000NRG25020520240014080
|
02/05/2024
|
SUSHILA DEVI
|
3513001WL001164
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807594
|
|
SUSHILADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-036-001/34110070
(Bharpuriyagaon)
|
3513001000NRG25020520240014081
|
02/05/2024
|
DHANPATI DEVI
|
3513001WL001164
|
DHANPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807565
|
|
DHANPATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-036-001/34110071
(Bharpuriyagaon)
|
3513001000NRG25020520240014082
|
02/05/2024
|
DARSHANI DEVI
|
3513001WL001164
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807570
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-036-001/34110073
(Bharpuriyagaon)
|
3513001000NRG25020520240014083
|
02/05/2024
|
REENA DEVI
|
3513001WL001164
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807606
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-036-001/34110075
(Bharpuriyagaon)
|
3513001000NRG25020520240014085
|
02/05/2024
|
MANGLA DEVI
|
3513001WL001164
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807581
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-036-001/34110076
(Bharpuriyagaon)
|
3513001000NRG25020520240014086
|
02/05/2024
|
MANJU DEVI
|
3513001WL001164
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807572
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-036-001/34110077
(Bharpuriyagaon)
|
3513001000NRG25020520240014087
|
02/05/2024
|
MINA DEVI
|
3513001WL001164
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807576
|
|
MEENADEVIWOGAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-036-001/34110078
(Bharpuriyagaon)
|
3513001000NRG25020520240014088
|
02/05/2024
|
VIMLA DEVI
|
3513001WL001164
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807604
|
|
MR DALEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-036-001/34110080
(Bharpuriyagaon)
|
3513001000NRG25020520240014089
|
02/05/2024
|
SONA DEVI
|
3513001WL001164
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807593
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-036-001/34110081
(Bharpuriyagaon)
|
3513001000NRG25020520240014090
|
02/05/2024
|
MAGOSHI DEVI
|
3513001WL001164
|
MAGOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807602
|
|
MRS MAGOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-036-001/34110083
(Bharpuriyagaon)
|
3513001000NRG25020520240014091
|
02/05/2024
|
POORANA DEVI
|
3513001WL001164
|
POORANA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807599
|
|
Mrs. POORANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-036-001/34110084
(Bharpuriyagaon)
|
3513001000NRG25020520240014092
|
02/05/2024
|
KAMLA DEVI
|
3513001WL001164
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860807573
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|