|
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-13-001-046-001/34170156
(Baniyani)
|
3513001000NRG25270420240010555
|
27/04/2024
|
SUMATI
|
3513001WL000845
|
SUMATI
|
00354
|
PUNB0918100
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877290
|
|
SUMATI D O AVVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-046-001/34170016
(Baniyani)
|
3513001000NRG25270420240010541
|
27/04/2024
|
NATTHI SINGH
|
3513001WL000845
|
NATTHI SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877294
|
|
Mr. NATTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-046-001/34170019
(Baniyani)
|
3513001000NRG25270420240010542
|
27/04/2024
|
SARITA DEVI
|
3513001WL000845
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877295
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-046-001/34170022
(Baniyani)
|
3513001000NRG25270420240010543
|
27/04/2024
|
USHA DEVI
|
3513001WL000845
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877288
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-046-001/34170023
(Baniyani)
|
3513001000NRG25270420240010544
|
27/04/2024
|
SANGEETA DEVI
|
3513001WL000845
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877293
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-046-001/34170027
(Baniyani)
|
3513001000NRG25270420240010545
|
27/04/2024
|
USHA DEVI
|
3513001WL000845
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877292
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-046-001/34170032
(Baniyani)
|
3513001000NRG25270420240010546
|
27/04/2024
|
BHAGIRATHI DEVI
|
3513001WL000845
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877289
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-046-001/34170040
(Baniyani)
|
3513001000NRG25270420240010547
|
27/04/2024
|
JAGTAMBA DEVI
|
3513001WL000845
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877287
|
|
Mrs. JAGTAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-046-001/34170041
(Baniyani)
|
3513001000NRG25270420240010548
|
27/04/2024
|
SOHAN SINGH
|
3513001WL000845
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877286
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-046-001/34170044
(Baniyani)
|
3513001000NRG25270420240010549
|
27/04/2024
|
POORNA DEVI
|
3513001WL000845
|
POORNA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877285
|
|
Mrs. PURNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-046-001/34170045
(Baniyani)
|
3513001000NRG25270420240010550
|
27/04/2024
|
BIMALA DEVI
|
3513001WL000845
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877296
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-046-001/34170053
(Baniyani)
|
3513001000NRG25270420240010551
|
27/04/2024
|
DHAYAN SINGH
|
3513001WL000845
|
DHAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877284
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-046-001/34170057
(Baniyani)
|
3513001000NRG25270420240010552
|
27/04/2024
|
VIMLA DEVI
|
3513001WL000845
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877283
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-046-001/34170114
(Baniyani)
|
3513001000NRG25270420240010553
|
27/04/2024
|
BINDU DEVI
|
3513001WL000845
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877282
|
|
Mrs. VINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-046-001/34170127
(Baniyani)
|
3513001000NRG25270420240010554
|
27/04/2024
|
BHAGWANI DEVI
|
3513001WL000845
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877291
|
|
Mrs. BHAGWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|