|
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-13-001-075-001/34010271
(Haleth)
|
3513001000NRG25210520240031102
|
22/05/2024
|
RAMILA
|
3513001WL002746
|
RAMILA
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635384
|
|
ASHUTOSHSINGHRAMILA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-075-001/34010248
(Haleth)
|
3513001000NRG25210520240031097
|
22/05/2024
|
NIRMALA
|
3513001WL002746
|
NIRMALA
|
00354
|
PUNB0641000
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635380
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-075-001/34010221
(Haleth)
|
3513001000NRG25210520240031093
|
22/05/2024
|
HANSA
|
3513001WL002746
|
HANSA
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635382
|
|
MRS HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-075-001/34010227
(Haleth)
|
3513001000NRG25210520240031095
|
22/05/2024
|
MISHRA DEVI
|
3513001WL002746
|
MISHRA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635381
|
|
MRS MISHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-075-001/34010249
(Haleth)
|
3513001000NRG25210520240031098
|
22/05/2024
|
BABITA DEVI
|
3513001WL002746
|
BABITA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635383
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-075-001/34010008
(Haleth)
|
3513001000NRG25210520240031077
|
22/05/2024
|
BINDRA DEVI
|
3513001WL002746
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635365
|
|
VINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-075-001/34010054
(Haleth)
|
3513001000NRG25210520240031078
|
22/05/2024
|
UDMA DEVI
|
3513001WL002746
|
UDMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635386
|
|
Mrs. UDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-075-001/34010069
(Haleth)
|
3513001000NRG25210520240031079
|
22/05/2024
|
JAUMALA DEVI
|
3513001WL002746
|
JAUMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635364
|
|
Mrs. JAUMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-075-001/34010073
(Haleth)
|
3513001000NRG25210520240031080
|
22/05/2024
|
PARWATI DEVI
|
3513001WL002746
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635367
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-075-001/34010084
(Haleth)
|
3513001000NRG25210520240031081
|
22/05/2024
|
DHARMA DEVI
|
3513001WL002746
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635389
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-075-001/34010099
(Haleth)
|
3513001000NRG25210520240031082
|
22/05/2024
|
SAMPADA DEVI
|
3513001WL002746
|
SAMPADA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635374
|
|
Mrs. SAMPADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-075-001/34010100
(Haleth)
|
3513001000NRG25210520240031083
|
22/05/2024
|
BHADIYA SINGH
|
3513001WL002746
|
BHADIYA SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635366
|
|
Mr. BHADIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-075-001/34010101
(Haleth)
|
3513001000NRG25210520240031084
|
22/05/2024
|
MUSSI DEVI
|
3513001WL002746
|
MUSSI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635376
|
|
Mrs. MUSSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-075-001/34010106
(Haleth)
|
3513001000NRG25210520240031085
|
22/05/2024
|
TOTA SINGH
|
3513001WL002746
|
TOTA SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635385
|
|
Mr. TOTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-075-001/34010116
(Haleth)
|
3513001000NRG25210520240031086
|
22/05/2024
|
SAINDA DEVI
|
3513001WL002746
|
SAINDA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635387
|
|
Mrs. SAINDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-075-001/34010132
(Haleth)
|
3513001000NRG25210520240031087
|
22/05/2024
|
ASHRAFI DEVI
|
3513001WL002746
|
ASHRAFI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635368
|
|
ASHRAFI DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-075-001/34010150
(Haleth)
|
3513001000NRG25210520240031088
|
22/05/2024
|
NIRMALA DEVI
|
3513001WL002746
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635371
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-075-001/34010151
(Haleth)
|
3513001000NRG25210520240031089
|
22/05/2024
|
JALAMA DEVI
|
3513001WL002746
|
JALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635375
|
|
Mrs. JALAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-075-001/34010167
(Haleth)
|
3513001000NRG25210520240031090
|
22/05/2024
|
GUDDI DEVI
|
3513001WL002746
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635373
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-075-001/34010168
(Haleth)
|
3513001000NRG25210520240031091
|
22/05/2024
|
VISHLA DEVI
|
3513001WL002746
|
VISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635377
|
|
VISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-075-001/34010174
(Haleth)
|
3513001000NRG25210520240031092
|
22/05/2024
|
VINITA DEVI
|
3513001WL002746
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635388
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-075-001/34010223
(Haleth)
|
3513001000NRG25210520240031094
|
22/05/2024
|
KAVITA DEVI
|
3513001WL002746
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635369
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-075-001/34010242
(Haleth)
|
3513001000NRG25210520240031096
|
22/05/2024
|
SANGEETA DEVI
|
3513001WL002746
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635370
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-075-001/34010253
(Haleth)
|
3513001000NRG25210520240031099
|
22/05/2024
|
KASHMIRI
|
3513001WL002746
|
KASHMIRI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635372
|
|
Mrs. KASHMIRA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-075-001/34010259
(Haleth)
|
3513001000NRG25210520240031100
|
22/05/2024
|
POONAM
|
3513001WL002746
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635378
|
|
Miss. POONAM D/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-075-001/34010260
(Haleth)
|
3513001000NRG25210520240031101
|
22/05/2024
|
MONIKA
|
3513001WL002746
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285635379
|
|
Mrs. KUMARI MONIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|