|
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-13-001-045-001/34150110
(Garh sinwalgaon )
|
3513001000NRG25060520240016395
|
06/05/2024
|
GUDDI DEVI
|
3513001WL001319
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655262
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-045-001/34150111
(Garh sinwalgaon )
|
3513001000NRG25060520240016396
|
06/05/2024
|
MUNNI DEVI
|
3513001WL001319
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655272
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-045-001/34150112
(Garh sinwalgaon )
|
3513001000NRG25060520240016397
|
06/05/2024
|
DEVA DEVI
|
3513001WL001319
|
DEVA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655273
|
|
DEVADEVIWOVIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-045-001/34150114
(Garh sinwalgaon )
|
3513001000NRG25060520240016398
|
06/05/2024
|
SONA DEVI
|
3513001WL001319
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655274
|
|
SONIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-045-001/34150119
(Garh sinwalgaon )
|
3513001000NRG25060520240016399
|
06/05/2024
|
SUNITA DEVI
|
3513001WL001319
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655266
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-045-001/34150120
(Garh sinwalgaon )
|
3513001000NRG25060520240016400
|
06/05/2024
|
SAUNI DEVI
|
3513001WL001319
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655270
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-045-001/34150121
(Garh sinwalgaon )
|
3513001000NRG25060520240016401
|
06/05/2024
|
RAIMA DEVI
|
3513001WL001319
|
RAIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655271
|
|
Mrs. RAIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-045-001/34150134
(Garh sinwalgaon )
|
3513001000NRG25060520240016402
|
06/05/2024
|
JASODA DEVI
|
3513001WL001319
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655264
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-045-001/34150143
(Garh sinwalgaon )
|
3513001000NRG25060520240016403
|
06/05/2024
|
PRATIMA DEVI
|
3513001WL001319
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655263
|
|
Mrs. PRATIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-045-001/34150172
(Garh sinwalgaon )
|
3513001000NRG25060520240016404
|
06/05/2024
|
SARASWATI DEVI
|
3513001WL001319
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655267
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-045-001/34150173
(Garh sinwalgaon )
|
3513001000NRG25060520240016405
|
06/05/2024
|
RAJANI DEVI
|
3513001WL001319
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655269
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-045-001/34150177
(Garh sinwalgaon )
|
3513001000NRG25060520240016406
|
06/05/2024
|
RAM RAKHI DEVI
|
3513001WL001319
|
RAM RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655265
|
|
Mrs. RAM RAKKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-045-001/34150183
(Garh sinwalgaon )
|
3513001000NRG25060520240016407
|
06/05/2024
|
USHA
|
3513001WL001319
|
USHA
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
09/05/2024
|
|
3906655268
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|