|
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-13-001-076-001/34240176
(Oanalgaon)
|
3513001000NRG25250420240008387
|
25/04/2024
|
BIKRA
|
3513001WL000698
|
BIKRA
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546488
|
|
MRS VIKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-076-001/34240177
(Oanalgaon)
|
3513001000NRG25250420240008388
|
25/04/2024
|
MAMTA
|
3513001WL000698
|
MAMTA
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546489
|
|
MAMTADOMULAYAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-076-001/34240172
(Oanalgaon)
|
3513001000NRG25250420240008384
|
25/04/2024
|
ANAMIKA
|
3513001WL000698
|
ANAMIKA
|
00354
|
PUNB0918100
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546512
|
|
ANAMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-076-001/34240178
(Oanalgaon)
|
3513001000NRG25250420240008389
|
25/04/2024
|
ANAMIKA
|
3513001WL000698
|
ANAMIKA
|
00354
|
PUNB0918100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546513
|
|
KUMARIANAMIKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-076-001/34240098
(Oanalgaon)
|
3513001000NRG25250420240008365
|
25/04/2024
|
SUNITA DEVI
|
3513001WL000698
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546504
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-076-001/34240102
(Oanalgaon)
|
3513001000NRG25250420240008366
|
25/04/2024
|
LAKSHMI DEVI
|
3513001WL000698
|
LAKSHMI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546498
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-076-001/34240105
(Oanalgaon)
|
3513001000NRG25250420240008367
|
25/04/2024
|
BHANA DEVI
|
3513001WL000698
|
BHANA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546495
|
|
MR BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-076-001/34240108
(Oanalgaon)
|
3513001000NRG25250420240008368
|
25/04/2024
|
KAMLA DEVI
|
3513001WL000698
|
KAMLA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546507
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-076-001/34240109
(Oanalgaon)
|
3513001000NRG25250420240008369
|
25/04/2024
|
CHANDRA DEVI
|
3513001WL000698
|
CHANDRA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546491
|
|
CHNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-076-001/34240111
(Oanalgaon)
|
3513001000NRG25250420240008370
|
25/04/2024
|
MEENA DEVI
|
3513001WL000698
|
MEENA DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546502
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-076-001/34240117
(Oanalgaon)
|
3513001000NRG25250420240008371
|
25/04/2024
|
SUNDRA DEVI
|
3513001WL000698
|
SUNDRA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546503
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-076-001/34240121
(Oanalgaon)
|
3513001000NRG25250420240008372
|
25/04/2024
|
BOLCHAND SINGH RANA
|
3513001WL000698
|
BOLCHAND SINGH RANA
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546514
|
|
MR BOLCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-076-001/34240123
(Oanalgaon)
|
3513001000NRG25250420240008373
|
25/04/2024
|
PREMA DEVI
|
3513001WL000698
|
PREMA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546506
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-076-001/34240125
(Oanalgaon)
|
3513001000NRG25250420240008374
|
25/04/2024
|
BHAGWATI DEVI
|
3513001WL000698
|
BHAGWATI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546492
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-076-001/34240126
(Oanalgaon)
|
3513001000NRG25250420240008375
|
25/04/2024
|
HUKAMA DEVI
|
3513001WL000698
|
HUKAMA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546490
|
|
HUKAMDEVIWOPULAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-076-001/34240127
(Oanalgaon)
|
3513001000NRG25250420240008376
|
25/04/2024
|
PURNA DEVI
|
3513001WL000698
|
PURNA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546516
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-076-001/34240128
(Oanalgaon)
|
3513001000NRG25250420240008377
|
25/04/2024
|
GUDDI DEVI
|
3513001WL000698
|
GUDDI DEVI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546494
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-076-001/34240129
(Oanalgaon)
|
3513001000NRG25250420240008378
|
25/04/2024
|
VINITA DEVI
|
3513001WL000698
|
VINITA DEVI
|
00415
|
SBIN0002403
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399546499
|
|
VINEETA DEVI WO GAMBHEER RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-076-001/34240130
(Oanalgaon)
|
3513001000NRG25250420240008379
|
25/04/2024
|
RAJI DEVI
|
3513001WL000698
|
RAJI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546505
|
|
RAJIDEVIWOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-076-001/34240133
(Oanalgaon)
|
3513001000NRG25250420240008380
|
25/04/2024
|
LALITA DEVI
|
3513001WL000698
|
LALITA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546493
|
|
MR YUDHVEER RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-076-001/34240135
(Oanalgaon)
|
3513001000NRG25250420240008381
|
25/04/2024
|
MANJU DEVI
|
3513001WL000698
|
MANJU DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546501
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-076-001/34240136
(Oanalgaon)
|
3513001000NRG25250420240008382
|
25/04/2024
|
CHANDRA DEVI
|
3513001WL000698
|
CHANDRA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546500
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-076-001/34240137
(Oanalgaon)
|
3513001000NRG25250420240008383
|
25/04/2024
|
BHEEMA DEVI
|
3513001WL000698
|
BHEEMA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546496
|
|
MRS BHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-076-001/34240175
(Oanalgaon)
|
3513001000NRG25250420240008386
|
25/04/2024
|
ANIL SINGH
|
3513001WL000698
|
ANIL SINGH
|
00415
|
SBIN0002403
|
3081
|
3081
|
Rejected
|
30/04/2024
|
|
3399546515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PRATAPNAGAR
|
UT-13-001-076-001/34240179
(Oanalgaon)
|
3513001000NRG25250420240008390
|
25/04/2024
|
ANKITA
|
3513001WL000698
|
ANKITA
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399546497
|
|
ANKITADEVIWOYOGESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-076-001/34240181
(Oanalgaon)
|
3513001000NRG25250420240008392
|
25/04/2024
|
RINKI
|
3513001WL000698
|
RINKI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399546509
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-076-001/34240182
(Oanalgaon)
|
3513001000NRG25250420240008393
|
25/04/2024
|
GULABI
|
3513001WL000698
|
GULABI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546508
|
|
MISS GULABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
28
|
PRATAPNAGAR
|
UT-13-001-076-001/34240180
(Oanalgaon)
|
3513001000NRG25250420240008391
|
25/04/2024
|
PRIYANKA
|
3513001WL000698
|
PRIYANKA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546510
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
PRATAPNAGAR
|
UT-13-001-076-001/34240173
(Oanalgaon)
|
3513001000NRG25250420240008385
|
25/04/2024
|
RAVINA
|
3513001WL000698
|
RAVINA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546511
|
|
RAVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|