|
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-13-001-028-001/34640312
(Okhala)
|
3513001000NRG24010420240337527
|
01/04/2024
|
VIJAY SINGH PANWAR
|
3513001WL028001
|
VIJAY SINGH PANWAR
|
00415
|
SBIN0013404
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776423
|
|
MR VIJAY SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-028-001/338
(Okhala)
|
3513001000NRG24010420240337504
|
01/04/2024
|
REENA
|
3513001WL028001
|
REENA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776446
|
|
MRS REENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-028-001/341
(Okhala)
|
3513001000NRG24010420240337505
|
01/04/2024
|
SONA DEVI
|
3513001WL028001
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776440
|
|
Mrs. SONA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-028-001/34640003
(Okhala)
|
3513001000NRG24010420240337506
|
01/04/2024
|
BISHA DEVI
|
3513001WL028001
|
BISHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776437
|
|
Mrs. VISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-028-001/34640127
(Okhala)
|
3513001000NRG24010420240337507
|
01/04/2024
|
KAMLA DEVI
|
3513001WL028001
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776429
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-028-001/34640128
(Okhala)
|
3513001000NRG24010420240337508
|
01/04/2024
|
KAMALI DEVI
|
3513001WL028001
|
KAMALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776430
|
|
Mrs. KAMALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-028-001/34640128
(Okhala)
|
3513001000NRG24010420240337509
|
01/04/2024
|
MADAN PRASAD
|
3513001WL028001
|
MADAN PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776450
|
|
MADAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-028-001/34640129
(Okhala)
|
3513001000NRG24010420240337511
|
01/04/2024
|
GEETA RAM
|
3513001WL028001
|
GEETA RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120776452
|
|
Mr. GEETA RAM AND GUNANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-028-001/34640129
(Okhala)
|
3513001000NRG24010420240337510
|
01/04/2024
|
HIMLA DEVI
|
3513001WL028001
|
HIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776439
|
|
Mrs. HIMLA DEVI W/O GEETA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-028-001/34640131
(Okhala)
|
3513001000NRG24010420240337512
|
01/04/2024
|
MUNNI DEVI
|
3513001WL028001
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776443
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-028-001/34640135
(Okhala)
|
3513001000NRG24010420240337514
|
01/04/2024
|
LAXMI DEVI
|
3513001WL028001
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120776433
|
|
MR LAKSHMI DEVI PRAMOD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-028-001/34640135
(Okhala)
|
3513001000NRG24010420240337513
|
01/04/2024
|
PURNANAND
|
3513001WL028001
|
PURNANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776424
|
|
MR PURNANAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-028-001/34640146
(Okhala)
|
3513001000NRG24010420240337515
|
01/04/2024
|
BEENA SEMWAL
|
3513001WL028001
|
BEENA SEMWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776442
|
|
Mrs. BEENA . SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-028-001/34640173
(Okhala)
|
3513001000NRG24010420240337516
|
01/04/2024
|
JHODI DEVI
|
3513001WL028001
|
JHODI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776431
|
|
Mrs. JHODI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-028-001/34640173
(Okhala)
|
3513001000NRG24010420240337517
|
01/04/2024
|
SHIVANI
|
3513001WL028001
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120776448
|
|
Miss. SHIVANI PAWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-028-001/34640193
(Okhala)
|
3513001000NRG24010420240337518
|
01/04/2024
|
SOBATI DEVI
|
3513001WL028001
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776427
|
|
Mrs. SOBATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-028-001/34640194
(Okhala)
|
3513001000NRG24010420240337519
|
01/04/2024
|
RAULA DEVI
|
3513001WL028001
|
RAULA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776434
|
|
SHAILA DEVI W/I DEVI PRASAD NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-028-001/34640201
(Okhala)
|
3513001000NRG24010420240337520
|
01/04/2024
|
JASHODA DEVI
|
3513001WL028001
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776428
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-028-001/34640203
(Okhala)
|
3513001000NRG24010420240337521
|
01/04/2024
|
BEERA DEVI
|
3513001WL028001
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776438
|
|
Mrs. BEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-028-001/34640221
(Okhala)
|
3513001000NRG24010420240337522
|
01/04/2024
|
SAKLA DEVI
|
3513001WL028001
|
SAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776426
|
|
Mrs. SAKLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-028-001/34640232
(Okhala)
|
3513001000NRG24010420240337523
|
01/04/2024
|
RAJNI
|
3513001WL028001
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120776425
|
|
Mrs. RAJNI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-028-001/34640253
(Okhala)
|
3513001000NRG24010420240337524
|
01/04/2024
|
BASANTA DEVI
|
3513001WL028001
|
BASANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776432
|
|
Mrs. BASANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-028-001/34640254
(Okhala)
|
3513001000NRG24010420240337525
|
01/04/2024
|
BHAGWANI DEVI
|
3513001WL028001
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776445
|
|
Mrs. BHAGWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-028-001/34640312
(Okhala)
|
3513001000NRG24010420240337526
|
01/04/2024
|
MONIKA DEVI
|
3513001WL028001
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776436
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-028-001/34640314
(Okhala)
|
3513001000NRG24010420240337528
|
01/04/2024
|
URMILA DEVI
|
3513001WL028001
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776435
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-028-001/34640384
(Okhala)
|
3513001000NRG24010420240337529
|
01/04/2024
|
LEELA DEVI
|
3513001WL028001
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776441
|
|
Miss. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-028-001/34640428
(Okhala)
|
3513001000NRG24010420240337530
|
01/04/2024
|
GUDDI
|
3513001WL028001
|
GUDDI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776444
|
|
MRS GUDDI DEVI WOKULDEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-028-001/34640466
(Okhala)
|
3513001000NRG24010420240337531
|
01/04/2024
|
SUNITA DEVI
|
3513001WL028001
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776449
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-028-001/34640505
(Okhala)
|
3513001000NRG24010420240337532
|
01/04/2024
|
MAMTA
|
3513001WL028001
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776447
|
|
Mrs. MAMTA W/O BHASHKAR,OKHLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-028-001/34640521
(Okhala)
|
3513001000NRG24010420240337533
|
01/04/2024
|
LAXMI DEVI
|
3513001WL028001
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776451
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-028-001/34640585
(Okhala)
|
3513001000NRG24010420240337534
|
01/04/2024
|
KAVITA DEVI
|
3513001WL028001
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776453
|
|
KAVITA D/O ETWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89470
|
89470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|