|
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-13-001-078-001/33750295
(Deengaon)
|
3513001000NRG25210520240031481
|
21/05/2024
|
SUNITA DEVI
|
3513001WL002801
|
SUNITA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637942
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-080-001/33590003
(Ghandiyalgaon)
|
3513001000NRG25210520240031482
|
21/05/2024
|
CHATAR SINGH RANA
|
3513001WL002801
|
CHATAR SINGH RANA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637949
|
|
CHATARSINGHRANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-080-001/33590004
(Ghandiyalgaon)
|
3513001000NRG25210520240031484
|
21/05/2024
|
SEETA DEVI
|
3513001WL002801
|
SEETA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637940
|
|
SEETADEVIWOHANUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-080-001/33590004
(Ghandiyalgaon)
|
3513001000NRG25210520240031483
|
21/05/2024
|
VIMLA DEVI
|
3513001WL002801
|
VIMLA DEVI
|
00112
|
IBKL0070T24
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285637947
|
|
BIMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-080-001/33590006
(Ghandiyalgaon)
|
3513001000NRG25210520240031485
|
21/05/2024
|
CHANDRA DEVI
|
3513001WL002801
|
CHANDRA DEVI
|
00112
|
IBKL0070T24
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285637948
|
|
CHANDRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-080-001/33590007
(Ghandiyalgaon)
|
3513001000NRG25210520240031486
|
21/05/2024
|
SOHAN LAL
|
3513001WL002801
|
SOHAN LAL
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637943
|
|
SOHANLALSOSHERULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-080-001/33590009
(Ghandiyalgaon)
|
3513001000NRG25210520240031487
|
21/05/2024
|
GEETA DEVI
|
3513001WL002801
|
GEETA DEVI
|
00112
|
IBKL0070T24
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285637946
|
|
GEETADEVIWOVINODSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-080-001/33590010
(Ghandiyalgaon)
|
3513001000NRG25210520240031488
|
21/05/2024
|
RUSHNA DEVI
|
3513001WL002801
|
RUSHNA DEVI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285637945
|
|
RUSHNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-080-001/33590014
(Ghandiyalgaon)
|
3513001000NRG25210520240031489
|
21/05/2024
|
BHAGWANI DEVI
|
3513001WL002801
|
BHAGWANI DEVI
|
00112
|
IBKL0070T24
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285637944
|
|
BHAGWANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-080-001/33590020
(Ghandiyalgaon)
|
3513001000NRG25210520240031490
|
21/05/2024
|
SHANKU DEVI
|
3513001WL002801
|
SHANKU DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637941
|
|
SHANKUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|