|
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-13-001-085-003/74
(KUDIYAL GAON)
|
3513001000NRG24060420240342677
|
06/04/2024
|
SAVITA DEVI
|
3513001WL028553
|
SAVITA DEVI
|
00112
|
IBKL0070T22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115298217
|
|
RAMESHSINGHSORAYCHANDSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-085-003/74
(KUDIYAL GAON)
|
3513001000NRG24060420240342678
|
06/04/2024
|
SAVITA DEVI
|
3513001WL028553
|
SAVITA DEVI
|
00112
|
IBKL0070T22
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298216
|
|
SAVITADEVIWORAMESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-085-003/106
(KUDIYAL GAON)
|
3513001000NRG24060420240342652
|
06/04/2024
|
SAMTA DEVI
|
3513001WL028553
|
SAMTA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298211
|
|
SAMTADEVIWOGIRISHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-085-003/107
(KUDIYAL GAON)
|
3513001000NRG24060420240342653
|
06/04/2024
|
ANITA DEVI
|
3513001WL028553
|
ANITA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298197
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-085-003/113
(KUDIYAL GAON)
|
3513001000NRG24060420240342654
|
06/04/2024
|
HEMLATA DEVI
|
3513001WL028553
|
HEMLATA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115298201
|
|
HEMLATAWORANVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-085-003/117
(KUDIYAL GAON)
|
3513001000NRG24060420240342655
|
06/04/2024
|
JAGAMOHAN SINGH
|
3513001WL028553
|
JAGAMOHAN SINGH
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298222
|
|
JAGAMOHANSINGHSOBHEESHRMA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-085-003/118
(KUDIYAL GAON)
|
3513001000NRG24060420240342656
|
06/04/2024
|
SATA DEVI
|
3513001WL028553
|
SATA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298202
|
|
SATADEVISORAYACHNDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-085-003/119
(KUDIYAL GAON)
|
3513001000NRG24060420240342657
|
06/04/2024
|
MANISH DEVI
|
3513001WL028553
|
MANISH DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298200
|
|
MANISHADEVISOPARMODSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-085-003/29
(KUDIYAL GAON)
|
3513001000NRG24060420240342658
|
06/04/2024
|
CHANDANA DEVI
|
3513001WL028553
|
CHANDANA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298191
|
|
CHANDANADEVIWOMAHESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-085-003/30
(KUDIYAL GAON)
|
3513001000NRG24060420240342659
|
06/04/2024
|
PARTIMA DEVI
|
3513001WL028553
|
PARTIMA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115298196
|
|
PARTIMADEVIWOBALBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-085-003/33630105
(KUDIYAL GAON)
|
3513001000NRG24060420240342660
|
06/04/2024
|
SURAT DEI
|
3513001WL028553
|
SURAT DEI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298210
|
|
SURATDEIWOTEGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-085-003/34
(KUDIYAL GAON)
|
3513001000NRG24060420240342661
|
06/04/2024
|
BAUBI DEVI
|
3513001WL028553
|
BAUBI DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298218
|
|
BAUBIDEVIWOYASHPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-085-003/35
(KUDIYAL GAON)
|
3513001000NRG24060420240342662
|
06/04/2024
|
PAVITRA DEVI
|
3513001WL028553
|
PAVITRA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298194
|
|
PAVITRADEVIWODHANPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-085-003/36
(KUDIYAL GAON)
|
3513001000NRG24060420240342663
|
06/04/2024
|
YASHODA DEVI
|
3513001WL028553
|
YASHODA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298220
|
|
YASHODADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-085-003/37
(KUDIYAL GAON)
|
3513001000NRG24060420240342664
|
06/04/2024
|
JAYADEI DEVI
|
3513001WL028553
|
JAYADEI DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298195
|
|
JAYADEIDEVIWOKUSHHALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-085-003/41
(KUDIYAL GAON)
|
3513001000NRG24060420240342665
|
06/04/2024
|
DILA DEVI
|
3513001WL028553
|
DILA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298192
|
|
DILADEVIWOUMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-085-003/42
(KUDIYAL GAON)
|
3513001000NRG24060420240342666
|
06/04/2024
|
MAINA DEVI
|
3513001WL028553
|
MAINA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298227
|
|
MAINADEVIWORAJVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-085-003/43
(KUDIYAL GAON)
|
3513001000NRG24060420240342667
|
06/04/2024
|
BACHNI DEVI
|
3513001WL028553
|
BACHNI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298209
|
|
BACHNIDEVIWOKISHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-085-003/46
(KUDIYAL GAON)
|
3513001000NRG24060420240342668
|
06/04/2024
|
NAGGI DEVI
|
3513001WL028553
|
NAGGI DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298219
|
|
NAGIDEVIWOSURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-085-003/47
(KUDIYAL GAON)
|
3513001000NRG24060420240342669
|
06/04/2024
|
PAVITRA DEVI
|
3513001WL028553
|
PAVITRA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298213
|
|
PAVITRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-085-003/48
(KUDIYAL GAON)
|
3513001000NRG24060420240342670
|
06/04/2024
|
CHANDANA DEVI
|
3513001WL028553
|
CHANDANA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298224
|
|
CHANDANADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-085-003/49
(KUDIYAL GAON)
|
3513001000NRG24060420240342671
|
06/04/2024
|
SONA DEVI
|
3513001WL028553
|
SONA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298214
|
|
SONADEVIWOPURANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-085-003/51
(KUDIYAL GAON)
|
3513001000NRG24060420240342672
|
06/04/2024
|
VIMALA DEVI
|
3513001WL028553
|
VIMALA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298223
|
|
VIMALADEVIWOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-085-003/58
(KUDIYAL GAON)
|
3513001000NRG24060420240342673
|
06/04/2024
|
VISHNI DEVI
|
3513001WL028553
|
VISHNI DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298215
|
|
VISHNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-085-003/64
(KUDIYAL GAON)
|
3513001000NRG24060420240342674
|
06/04/2024
|
BHARNA DEVI
|
3513001WL028553
|
BHARNA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298198
|
|
BHARNADEVIWOPYARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-085-003/67
(KUDIYAL GAON)
|
3513001000NRG24060420240342675
|
06/04/2024
|
PARVTI DEVI
|
3513001WL028553
|
PARVTI DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298226
|
|
PARVTIDEVIWOSUBHASHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-085-003/73
(KUDIYAL GAON)
|
3513001000NRG24060420240342676
|
06/04/2024
|
PYAR DEI
|
3513001WL028553
|
PYAR DEI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115298193
|
|
PYARDEIWOSHABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-085-003/78
(KUDIYAL GAON)
|
3513001000NRG24060420240342679
|
06/04/2024
|
LAXMI DEVI
|
3513001WL028553
|
LAXMI DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298229
|
|
LAXMIDEVIWOSURESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-085-003/83
(KUDIYAL GAON)
|
3513001000NRG24060420240342680
|
06/04/2024
|
ANU DEVI
|
3513001WL028553
|
ANU DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298225
|
|
ANUDEVIWOKARANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-085-003/85
(KUDIYAL GAON)
|
3513001000NRG24060420240342681
|
06/04/2024
|
DURGA DEVI
|
3513001WL028553
|
DURGA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298212
|
|
DURGADEVIWOBHISHAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-085-003/88
(KUDIYAL GAON)
|
3513001000NRG24060420240342682
|
06/04/2024
|
RUSHNA DEVI
|
3513001WL028553
|
RUSHNA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298228
|
|
RUSHNADEVIWOAMARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-098-001/130
(KUDIYAL GAON)
|
3513001000NRG24060420240342684
|
06/04/2024
|
PAVITRA DEVI
|
3513001WL028553
|
PAVITRA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298208
|
|
MISS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-098-001/136
(KUDIYAL GAON)
|
3513001000NRG24060420240342686
|
06/04/2024
|
ANEETA
|
3513001WL028553
|
ANEETA
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298199
|
|
ANEETADOUMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-098-001/142
(KUDIYAL GAON)
|
3513001000NRG24060420240342689
|
06/04/2024
|
MEENA
|
3513001WL028553
|
MEENA
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115298221
|
|
MEENADOBHAGWANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
35
|
PRATAPNAGAR
|
UT-13-001-098-001/129
(KUDIYAL GAON)
|
3513001000NRG24060420240342683
|
06/04/2024
|
RESHMA RANA
|
3513001WL028553
|
RESHMA RANA
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298206
|
|
MISS RESHMA RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-098-001/132
(KUDIYAL GAON)
|
3513001000NRG24060420240342685
|
06/04/2024
|
BABITA RANA
|
3513001WL028553
|
BABITA RANA
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298205
|
|
MRS BAVITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-098-001/137
(KUDIYAL GAON)
|
3513001000NRG24060420240342687
|
06/04/2024
|
RAMVEER SINGH
|
3513001WL028553
|
RAMVEER SINGH
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115298203
|
|
RAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-098-001/140
(KUDIYAL GAON)
|
3513001000NRG24060420240342688
|
06/04/2024
|
SURAJI
|
3513001WL028553
|
SURAJI
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298204
|
|
MISS SWARAJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-098-001/144
(KUDIYAL GAON)
|
3513001000NRG24060420240342690
|
06/04/2024
|
ANJALI
|
3513001WL028553
|
ANJALI
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115298207
|
|
MISS KUMARI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103960
|
103960
|
|
|
|
|
|
|
|