|
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-13-001-085-001/33690237
(Mahargaon)
|
3513001000NRG25250420240008020
|
25/04/2024
|
RUSNA DEVI
|
3513001WL000679
|
RUSNA DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546487
|
|
RUSHANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-085-001/33690239
(Mahargaon)
|
3513001000NRG25250420240008021
|
25/04/2024
|
POORNA DEVI
|
3513001WL000679
|
POORNA DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546473
|
|
POORNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-085-001/33690242
(Mahargaon)
|
3513001000NRG25250420240008023
|
25/04/2024
|
RAMPYARI DEVI
|
3513001WL000679
|
RAMPYARI DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546474
|
|
RAMPYARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-085-001/33690243
(Mahargaon)
|
3513001000NRG25250420240008024
|
25/04/2024
|
UJLA DEVI
|
3513001WL000679
|
UJLA DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546471
|
|
MRS UJJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-085-001/33690244
(Mahargaon)
|
3513001000NRG25250420240008025
|
25/04/2024
|
RAJU DEVI
|
3513001WL000679
|
RAJU DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546484
|
|
MRS RAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-085-001/33690246
(Mahargaon)
|
3513001000NRG25250420240008026
|
25/04/2024
|
SUMATI DEVI
|
3513001WL000679
|
SUMATI DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546483
|
|
SUMATIDEVIWOKHUSHVEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-085-001/33690247
(Mahargaon)
|
3513001000NRG25250420240008027
|
25/04/2024
|
VIMLA DEVI
|
3513001WL000679
|
VIMLA DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546485
|
|
VIMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-085-001/33690261
(Mahargaon)
|
3513001000NRG25250420240008029
|
25/04/2024
|
GUDDI DEVI
|
3513001WL000679
|
GUDDI DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546486
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-085-001/33690265
(Mahargaon)
|
3513001000NRG25250420240008030
|
25/04/2024
|
MADHU DEVI
|
3513001WL000679
|
MADHU DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546475
|
|
MADHUDEVIWORAKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-085-001/33690266
(Mahargaon)
|
3513001000NRG25250420240008031
|
25/04/2024
|
ASHRUPHI DEVI
|
3513001WL000679
|
ASHRUPHI DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546476
|
|
ASHRAPHEEWOBHAGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-085-001/33690267
(Mahargaon)
|
3513001000NRG25250420240008032
|
25/04/2024
|
TULSA DEVI
|
3513001WL000679
|
TULSA DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546477
|
|
TULSIDEVIWOKHUSBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-085-001/33690278
(Mahargaon)
|
3513001000NRG25250420240008035
|
25/04/2024
|
BAISHAKHI DEVI
|
3513001WL000679
|
BAISHAKHI DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546478
|
|
BAISAKHIDEVIWOVICHAPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-085-001/33690279
(Mahargaon)
|
3513001000NRG25250420240008036
|
25/04/2024
|
GANGA DEVI
|
3513001WL000679
|
GANGA DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546472
|
|
GANGADEVIWOPARMALISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
14
|
PRATAPNAGAR
|
UT-13-001-085-001/33690241
(Mahargaon)
|
3513001000NRG25250420240008022
|
25/04/2024
|
RAJKUMAR SINGH
|
3513001WL000679
|
RAJKUMAR SINGH
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546481
|
|
RAJKUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-085-001/33690248
(Mahargaon)
|
3513001000NRG25250420240008028
|
25/04/2024
|
RAMI DEVI
|
3513001WL000679
|
RAMI DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546480
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-085-001/33690271
(Mahargaon)
|
3513001000NRG25250420240008033
|
25/04/2024
|
JAGDAMBA DEVI
|
3513001WL000679
|
JAGDAMBA DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546479
|
|
JAGTAMBADEVIWORAJESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
17
|
PRATAPNAGAR
|
UT-13-001-085-001/33690277
(Mahargaon)
|
3513001000NRG25250420240008034
|
25/04/2024
|
SEETA DEVI
|
3513001WL000679
|
SEETA DEVI
|
00415
|
SBIN0009966
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546482
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|