|
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-13-001-013-001/34510184
(Kholgadh walla )
|
3513001000NRG25030520240014718
|
03/05/2024
|
SUSHMA
|
3513001WL001207
|
SUSHMA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813792
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-013-001/34510237
(Kholgadh walla )
|
3513001000NRG25030520240014720
|
03/05/2024
|
KIRAN
|
3513001WL001207
|
KIRAN
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813797
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-013-001/34510045
(Kholgadh walla )
|
3513001000NRG25030520240014712
|
03/05/2024
|
JASHODA DEVI
|
3513001WL001207
|
JASHODA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813794
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-013-001/34510054
(Kholgadh walla )
|
3513001000NRG25030520240014713
|
03/05/2024
|
SARITA DEVI
|
3513001WL001207
|
SARITA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813796
|
|
MRS SARITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-013-001/34510089
(Kholgadh walla )
|
3513001000NRG25030520240014715
|
03/05/2024
|
BALRAM SINGH PANWAR
|
3513001WL001207
|
BALRAM SINGH PANWAR
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813790
|
|
BALRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-013-001/34510089
(Kholgadh walla )
|
3513001000NRG25030520240014714
|
03/05/2024
|
SHASHI DEVI
|
3513001WL001207
|
SHASHI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813791
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-013-001/34510102
(Kholgadh walla )
|
3513001000NRG25030520240014716
|
03/05/2024
|
RAMI DEVI
|
3513001WL001207
|
RAMI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813795
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-013-001/34510137
(Kholgadh walla )
|
3513001000NRG25030520240014717
|
03/05/2024
|
UMA PANWAR
|
3513001WL001207
|
UMA PANWAR
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813793
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-013-001/34510232
(Kholgadh walla )
|
3513001000NRG25030520240014719
|
03/05/2024
|
LALITA DEVI
|
3513001WL001207
|
LALITA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813798
|
|
Miss. LALITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|