|
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-13-001-080-001/33590001
(Ghandiyalgaon)
|
3513001000NRG25210520240031491
|
21/05/2024
|
BANDNA DEVI
|
3513001WL002802
|
BANDNA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638004
|
|
VANDANADEVIWOBALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-080-001/33590075
(Ghandiyalgaon)
|
3513001000NRG25210520240031503
|
21/05/2024
|
KUSHPAL SINGH
|
3513001WL002802
|
KUSHPAL SINGH
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285638013
|
|
KUSHPALSINGHSOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-080-001/33590002
(Ghandiyalgaon)
|
3513001000NRG25210520240031492
|
21/05/2024
|
MEENA DEVI
|
3513001WL002802
|
MEENA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638014
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-080-001/33590008
(Ghandiyalgaon)
|
3513001000NRG25210520240031493
|
21/05/2024
|
SHAMPYARI DEVI
|
3513001WL002802
|
SHAMPYARI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638006
|
|
SHAMPYARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-080-001/33590016
(Ghandiyalgaon)
|
3513001000NRG25210520240031494
|
21/05/2024
|
PULAMA DEVI
|
3513001WL002802
|
PULAMA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637993
|
|
PULAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-080-001/33590022
(Ghandiyalgaon)
|
3513001000NRG25210520240031495
|
21/05/2024
|
SULOCHANA DEVI
|
3513001WL002802
|
SULOCHANA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637989
|
|
SULOCHANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-080-001/33590023
(Ghandiyalgaon)
|
3513001000NRG25210520240031496
|
21/05/2024
|
CHANDRAKANTA
|
3513001WL002802
|
CHANDRAKANTA
|
00112
|
IBKL0070T24
|
3555
|
3555
|
Processed
|
25/05/2024
|
|
4285637995
|
|
CHANDRAKANTA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-080-001/33590025
(Ghandiyalgaon)
|
3513001000NRG25210520240031497
|
21/05/2024
|
KUSHLA DEVI
|
3513001WL002802
|
KUSHLA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637997
|
|
DHARMASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-080-001/33590028
(Ghandiyalgaon)
|
3513001000NRG25210520240031498
|
21/05/2024
|
CHAMPA DEVI
|
3513001WL002802
|
CHAMPA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637987
|
|
CHAMPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-080-001/33590031
(Ghandiyalgaon)
|
3513001000NRG25210520240031499
|
21/05/2024
|
KINDRA DEVI
|
3513001WL002802
|
KINDRA DEVI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285637979
|
|
KINDRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-080-001/33590034
(Ghandiyalgaon)
|
3513001000NRG25210520240031500
|
21/05/2024
|
SONA DEVI
|
3513001WL002802
|
SONA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285637990
|
|
SONADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-080-001/33590060
(Ghandiyalgaon)
|
3513001000NRG25210520240031501
|
21/05/2024
|
SHAKUNTALA DEVI
|
3513001WL002802
|
SHAKUNTALA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637982
|
|
SHAKUNTALADEVIVISHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-080-001/33590062
(Ghandiyalgaon)
|
3513001000NRG25210520240031502
|
21/05/2024
|
SULOCHNA DEVI
|
3513001WL002802
|
SULOCHNA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637999
|
|
SULOCHNADEVIWORAJENDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-080-001/33590078
(Ghandiyalgaon)
|
3513001000NRG25210520240031504
|
21/05/2024
|
RAJAIMATI DEVI
|
3513001WL002802
|
RAJAIMATI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4285638003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PRATAPNAGAR
|
UT-13-001-080-001/33590079
(Ghandiyalgaon)
|
3513001000NRG25210520240031505
|
21/05/2024
|
BHAGWANI DEVI
|
3513001WL002802
|
BHAGWANI DEVI
|
00112
|
IBKL0070T24
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285638007
|
|
BHAGWANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-080-001/33590080
(Ghandiyalgaon)
|
3513001000NRG25210520240031506
|
21/05/2024
|
RAJMA
|
3513001WL002802
|
RAJMA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637984
|
|
RAJMA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-080-001/33590081
(Ghandiyalgaon)
|
3513001000NRG25210520240031507
|
21/05/2024
|
ANEETA DEVI
|
3513001WL002802
|
ANEETA DEVI
|
00112
|
IBKL0070T24
|
474
|
474
|
Processed
|
25/05/2024
|
|
4285638010
|
|
ANEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-080-001/33590083
(Ghandiyalgaon)
|
3513001000NRG25210520240031508
|
21/05/2024
|
DEEPA DEVI
|
3513001WL002802
|
DEEPA DEVI
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285637996
|
|
DEEPA DEVI WO TREPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-080-001/33590084
(Ghandiyalgaon)
|
3513001000NRG25210520240031509
|
21/05/2024
|
ROOSANA DEVI
|
3513001WL002802
|
ROOSANA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637992
|
|
RUSHNADEVIWCHANDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-080-001/33590090
(Ghandiyalgaon)
|
3513001000NRG25210520240031510
|
21/05/2024
|
SANGEETA DEVI
|
3513001WL002802
|
SANGEETA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637983
|
|
SANGEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-080-001/33590092
(Ghandiyalgaon)
|
3513001000NRG25210520240031511
|
21/05/2024
|
BANKA SINGH
|
3513001WL002802
|
BANKA SINGH
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638015
|
|
BANKASINGHSOKANGALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-080-001/33590094
(Ghandiyalgaon)
|
3513001000NRG25210520240031512
|
21/05/2024
|
KEEDI DEVI
|
3513001WL002802
|
KEEDI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637981
|
|
KEEDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-080-001/33590099
(Ghandiyalgaon)
|
3513001000NRG25210520240031513
|
21/05/2024
|
TITARA DEVI
|
3513001WL002802
|
TITARA DEVI
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285637994
|
|
Mrs. TITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-080-001/33590102
(Ghandiyalgaon)
|
3513001000NRG25210520240031514
|
21/05/2024
|
SUMATI DEVI
|
3513001WL002802
|
SUMATI DEVI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285637991
|
|
SUMATI DEVI W/O VISHWAS RAWAT
|
BANK OF INDIA(508505)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-080-001/33590103
(Ghandiyalgaon)
|
3513001000NRG25210520240031515
|
21/05/2024
|
SEETA DEVI
|
3513001WL002802
|
SEETA DEVI
|
00112
|
IBKL0070T24
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285637985
|
|
SEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-080-001/33590104
(Ghandiyalgaon)
|
3513001000NRG25210520240031516
|
21/05/2024
|
SULOCHANA DEVI
|
3513001WL002802
|
SULOCHANA DEVI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285638005
|
|
SULOCHANADEVIWOHIMMATSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-080-001/33590107
(Ghandiyalgaon)
|
3513001000NRG25210520240031517
|
21/05/2024
|
ROOSHANA DEVI
|
3513001WL002802
|
ROOSHANA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638012
|
|
ROOSNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-080-001/33590109
(Ghandiyalgaon)
|
3513001000NRG25210520240031518
|
21/05/2024
|
KATLI DEVI
|
3513001WL002802
|
KATLI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637980
|
|
KATLIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-080-001/33590112
(Ghandiyalgaon)
|
3513001000NRG25210520240031519
|
21/05/2024
|
SAROJANI DEVI
|
3513001WL002802
|
SAROJANI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637986
|
|
SAROJANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-080-001/33590121
(Ghandiyalgaon)
|
3513001000NRG25210520240031520
|
21/05/2024
|
JAMUNA DEVI
|
3513001WL002802
|
JAMUNA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638008
|
|
JAMUNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-080-001/33590129
(Ghandiyalgaon)
|
3513001000NRG25210520240031521
|
21/05/2024
|
BHAGARATHI DEVI
|
3513001WL002802
|
BHAGARATHI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638000
|
|
BHAGARATHIDEVIWOSUMATSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-080-001/33590136
(Ghandiyalgaon)
|
3513001000NRG25210520240031522
|
21/05/2024
|
ACRHAANA DEVI
|
3513001WL002802
|
ACRHAANA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638001
|
|
ACRHAANADEVIWOMANOJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-080-001/33590139
(Ghandiyalgaon)
|
3513001000NRG25210520240031523
|
21/05/2024
|
SITA DEVI
|
3513001WL002802
|
SITA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637998
|
|
SITADEVIWOJAGATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-080-001/33590140
(Ghandiyalgaon)
|
3513001000NRG25210520240031524
|
21/05/2024
|
SARITA DEVI
|
3513001WL002802
|
SARITA DEVI
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285638002
|
|
SARITHADEVIWOMAHAVEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-080-001/33590145
(Ghandiyalgaon)
|
3513001000NRG25210520240031525
|
21/05/2024
|
ASARUPI DEVI
|
3513001WL002802
|
ASARUPI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638009
|
|
ASARUPIDEVIWOPRADEEPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-080-001/33590150
(Ghandiyalgaon)
|
3513001000NRG25210520240031526
|
21/05/2024
|
GUDDI DEVI
|
3513001WL002802
|
GUDDI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638011
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-080-001/33590151
(Ghandiyalgaon)
|
3513001000NRG25210520240031527
|
21/05/2024
|
VIJANA DEVI
|
3513001WL002802
|
VIJANA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637988
|
|
VIJANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104043
|
104043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|