|
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-13-001-043-001/34180186
(Pokhri)
|
3513001000NRG25290420240012042
|
29/04/2024
|
MAHESH SINGH
|
3513001WL001006
|
MAHESH SINGH
|
00354
|
PUNB0918100
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423421
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-043-001/34180188
(Pokhri)
|
3513001000NRG25290420240012043
|
29/04/2024
|
ANIL KUMAR
|
3513001WL001006
|
ANIL KUMAR
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423402
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-043-001/34180019
(Pokhri)
|
3513001000NRG25290420240012028
|
29/04/2024
|
SARODA DEVI
|
3513001WL001006
|
SARODA DEVI
|
00415
|
SBIN0009966
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423401
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-043-001/34180005
(Pokhri)
|
3513001000NRG25290420240012022
|
29/04/2024
|
LAXMI DEVI
|
3513001WL001006
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423406
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-043-001/34180011
(Pokhri)
|
3513001000NRG25290420240012024
|
29/04/2024
|
GOVIND SINGH
|
3513001WL001006
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
04/05/2024
|
|
3627423416
|
|
Mrs. GOVIND SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-043-001/34180011
(Pokhri)
|
3513001000NRG25290420240012023
|
29/04/2024
|
JAGDAMBA DEVI
|
3513001WL001006
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627423408
|
|
Mrs. JAGDAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-043-001/34180013
(Pokhri)
|
3513001000NRG25290420240012025
|
29/04/2024
|
SUNDRA DEVI
|
3513001WL001006
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Rejected
|
04/05/2024
|
|
3627423404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
PRATAPNAGAR
|
UT-13-001-043-001/34180016
(Pokhri)
|
3513001000NRG25290420240012026
|
29/04/2024
|
LAXMI DEVI
|
3513001WL001006
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423417
|
|
Mrs. LUXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-043-001/34180018
(Pokhri)
|
3513001000NRG25290420240012027
|
29/04/2024
|
BASANTI DEVI
|
3513001WL001006
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627423413
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-043-001/34180019
(Pokhri)
|
3513001000NRG25290420240012029
|
29/04/2024
|
SARODA DEVI
|
3513001WL001006
|
SARODA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423409
|
|
Mrs. SARODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-043-001/34180021
(Pokhri)
|
3513001000NRG25290420240012030
|
29/04/2024
|
DILMA
|
3513001WL001006
|
DILMA
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423405
|
|
Mrs. DILMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-043-001/34180029
(Pokhri)
|
3513001000NRG25290420240012031
|
29/04/2024
|
URMILA DEVI
|
3513001WL001006
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423410
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-043-001/34180038
(Pokhri)
|
3513001000NRG25290420240012032
|
29/04/2024
|
BHAGALADI DEVI
|
3513001WL001006
|
BHAGALADI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423411
|
|
Mrs. BHAGALDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-043-001/34180039
(Pokhri)
|
3513001000NRG25290420240012033
|
29/04/2024
|
GEETA DEVI
|
3513001WL001006
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423407
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-043-001/34180039
(Pokhri)
|
3513001000NRG25290420240012034
|
29/04/2024
|
RAKESH SINGH
|
3513001WL001006
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423418
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-043-001/34180040
(Pokhri)
|
3513001000NRG25290420240012035
|
29/04/2024
|
VIMLA DEVI
|
3513001WL001006
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423412
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-043-001/34180100
(Pokhri)
|
3513001000NRG25290420240012036
|
29/04/2024
|
SURESH SINGH
|
3513001WL001006
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423403
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-043-001/34180136
(Pokhri)
|
3513001000NRG25290420240012037
|
29/04/2024
|
KAVITA DEVI
|
3513001WL001006
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423423
|
|
Mrs. KAVITA DEVI W/O GIRESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-043-001/34180151
(Pokhri)
|
3513001000NRG25290420240012038
|
29/04/2024
|
SAROJANI DEVI
|
3513001WL001006
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423415
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-043-001/34180162
(Pokhri)
|
3513001000NRG25290420240012039
|
29/04/2024
|
ANJANI
|
3513001WL001006
|
ANJANI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423420
|
|
MISS ANJANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-043-001/34180171
(Pokhri)
|
3513001000NRG25290420240012040
|
29/04/2024
|
REKHA DEVI
|
3513001WL001006
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423419
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-043-001/34180186
(Pokhri)
|
3513001000NRG25290420240012041
|
29/04/2024
|
ARTI DEVI
|
3513001WL001006
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423414
|
|
Mrs. AARTI D/O JASHVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-043-001/34180192
(Pokhri)
|
3513001000NRG25290420240012044
|
29/04/2024
|
JYOTI
|
3513001WL001006
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627423422
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|