|
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-13-001-042-001/34190134
(Manjkhet )
|
3513001000NRG24010420240337263
|
01/04/2024
|
VIRENDRA SINGH RAWAT
|
3513001WL027989
|
VIRENDRA SINGH RAWAT
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828711
|
|
VIRENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-042-001/34090088
(Manjkhet )
|
3513001000NRG24010420240337256
|
01/04/2024
|
SANGEETA DEVI
|
3513001WL027989
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828721
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-042-001/34090095
(Manjkhet )
|
3513001000NRG24010420240337257
|
01/04/2024
|
SHOORVEER SINGH
|
3513001WL027989
|
SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828723
|
|
SHURAVEERSINGHSOINDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-042-001/34090099
(Manjkhet )
|
3513001000NRG24010420240337258
|
01/04/2024
|
VINITA DEVI
|
3513001WL027989
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828737
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-042-001/34090100
(Manjkhet )
|
3513001000NRG24010420240337259
|
01/04/2024
|
SUNDER SINGH
|
3513001WL027989
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828714
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-042-001/34090110
(Manjkhet )
|
3513001000NRG24010420240337260
|
01/04/2024
|
MAKANI DEVI
|
3513001WL027989
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828727
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-042-001/34190119
(Manjkhet )
|
3513001000NRG24010420240337261
|
01/04/2024
|
SAVITA DEVI
|
3513001WL027989
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828724
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-042-001/34190131
(Manjkhet )
|
3513001000NRG24010420240337262
|
01/04/2024
|
ANITA DEVI
|
3513001WL027989
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828739
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-042-001/34190141
(Manjkhet )
|
3513001000NRG24010420240337264
|
01/04/2024
|
MONI DEVI
|
3513001WL027989
|
MONI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828741
|
|
MISS MONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-042-001/34190143
(Manjkhet )
|
3513001000NRG24010420240337265
|
01/04/2024
|
RUCHI
|
3513001WL027989
|
RUCHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828738
|
|
Miss. RUCHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-042-001/34190146
(Manjkhet )
|
3513001000NRG24010420240337266
|
01/04/2024
|
RINKI
|
3513001WL027989
|
RINKI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828740
|
|
MISS RINKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-042-002/34090111
(Manjkhet )
|
3513001000NRG24010420240337267
|
01/04/2024
|
JALMA DEVI
|
3513001WL027989
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828734
|
|
Miss. JALMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-042-002/34090112
(Manjkhet )
|
3513001000NRG24010420240337268
|
01/04/2024
|
MAHESHI DEVI
|
3513001WL027989
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828720
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-042-002/34090114
(Manjkhet )
|
3513001000NRG24010420240337269
|
01/04/2024
|
ANJU DEVI
|
3513001WL027989
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828733
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-042-002/34190047
(Manjkhet )
|
3513001000NRG24010420240337270
|
01/04/2024
|
PHYULA DEVI
|
3513001WL027989
|
PHYULA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828731
|
|
MRS FAYOONLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-042-002/34190048
(Manjkhet )
|
3513001000NRG24010420240337271
|
01/04/2024
|
BHAGA DEVI
|
3513001WL027989
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828736
|
|
Mrs. BHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-042-002/34190049
(Manjkhet )
|
3513001000NRG24010420240337272
|
01/04/2024
|
SANTOSHI DEVI
|
3513001WL027989
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828712
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-042-002/34190050
(Manjkhet )
|
3513001000NRG24010420240337273
|
01/04/2024
|
DEVA DEVI
|
3513001WL027989
|
DEVA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828735
|
|
Mrs. DEVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-042-002/34190051
(Manjkhet )
|
3513001000NRG24010420240337274
|
01/04/2024
|
LUNGALA DEVI
|
3513001WL027989
|
LUNGALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828732
|
|
LUNGLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-042-002/34190052
(Manjkhet )
|
3513001000NRG24010420240337275
|
01/04/2024
|
VIMALA DEVI
|
3513001WL027989
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828719
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-042-002/34190053
(Manjkhet )
|
3513001000NRG24010420240337276
|
01/04/2024
|
GEETA DEVI
|
3513001WL027989
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828730
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-042-002/34190054
(Manjkhet )
|
3513001000NRG24010420240337277
|
01/04/2024
|
KAAMA DEVI
|
3513001WL027989
|
KAAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828722
|
|
Mrs. KAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-042-002/34190055
(Manjkhet )
|
3513001000NRG24010420240337278
|
01/04/2024
|
RAKESH SINGH
|
3513001WL027989
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828725
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-042-002/34190056
(Manjkhet )
|
3513001000NRG24010420240337279
|
01/04/2024
|
SAVITARI DEVI
|
3513001WL027989
|
SAVITARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828716
|
|
SAVITRIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-042-002/34190057
(Manjkhet )
|
3513001000NRG24010420240337280
|
01/04/2024
|
KAURA DEVI
|
3513001WL027989
|
KAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828728
|
|
MAHAVEERSINGHKONRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-042-002/34190058
(Manjkhet )
|
3513001000NRG24010420240337281
|
01/04/2024
|
SONA DEVI
|
3513001WL027989
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828729
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-042-002/34190059
(Manjkhet )
|
3513001000NRG24010420240337282
|
01/04/2024
|
PULAMA DEVI
|
3513001WL027989
|
PULAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828713
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-042-002/34190060
(Manjkhet )
|
3513001000NRG24010420240337283
|
01/04/2024
|
ALKA DEVI
|
3513001WL027989
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828717
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-042-002/34190061
(Manjkhet )
|
3513001000NRG24010420240337284
|
01/04/2024
|
CHANDAN SINGH
|
3513001WL027989
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828718
|
|
MR CHANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-042-002/34190063
(Manjkhet )
|
3513001000NRG24010420240337285
|
01/04/2024
|
ASHRUFI DEVI
|
3513001WL027989
|
ASHRUFI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828726
|
|
Mrs. ASROOPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-042-002/34190070
(Manjkhet )
|
3513001000NRG24010420240337286
|
01/04/2024
|
SHIVI DEVI
|
3513001WL027989
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120828715
|
|
Mrs. SHIVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|