|
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-13-001-090-001/33780015
(Mohlya)
|
3513001000NRG25160520240025204
|
16/05/2024
|
SUNITA DEVI
|
3513001WL002150
|
SUNITA DEVI
|
00112
|
IBKL0070T24
|
711
|
711
|
Rejected
|
22/05/2024
|
|
4223080733
|
A/c Blocked or Frozen
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-090-001/33780020
(Mohlya)
|
3513001000NRG25160520240025205
|
16/05/2024
|
KAURA DEI
|
3513001WL002150
|
KAURA DEI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080732
|
|
KAURADEIWOPRATAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-090-001/33780031
(Mohlya)
|
3513001000NRG25160520240025206
|
16/05/2024
|
GEETA DEVI
|
3513001WL002150
|
GEETA DEVI
|
00112
|
IBKL0070T24
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223080742
|
|
GEETADEVIWOYASHVANTASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-090-001/33780040
(Mohlya)
|
3513001000NRG25160520240025207
|
16/05/2024
|
ANJU DEVI
|
3513001WL002150
|
ANJU DEVI
|
00112
|
IBKL0070T24
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223080743
|
|
ANJUDEVIWOKUSHALDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-090-001/33780075
(Mohlya)
|
3513001000NRG25160520240025208
|
16/05/2024
|
SANTU DEVI
|
3513001WL002150
|
SANTU DEVI
|
00112
|
IBKL0070T24
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223080740
|
|
SANTUDEVIWOSONPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-090-001/33780077
(Mohlya)
|
3513001000NRG25160520240025209
|
16/05/2024
|
BAISHAKIHI
|
3513001WL002150
|
BAISHAKIHI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223080741
|
|
BAISHAKHIWORAJPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-090-001/33780086
(Mohlya)
|
3513001000NRG25160520240025210
|
16/05/2024
|
JAMUNA DEVI
|
3513001WL002150
|
JAMUNA DEVI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223080738
|
|
JAMUNADEVIWOHEMRAJ
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-090-001/33780090
(Mohlya)
|
3513001000NRG25160520240025211
|
16/05/2024
|
BHAGAWANI DEVI
|
3513001WL002150
|
BHAGAWANI DEVI
|
00112
|
IBKL0070T24
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223080739
|
|
BHAGAWANIDEVIWOMEDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-090-001/33780092
(Mohlya)
|
3513001000NRG25160520240025212
|
16/05/2024
|
NIRMALA DEVI
|
3513001WL002150
|
NIRMALA DEVI
|
00112
|
IBKL0070T24
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223080734
|
|
NIRMALADEVIWOHEERASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-090-001/33780102
(Mohlya)
|
3513001000NRG25160520240025213
|
16/05/2024
|
SITA DEVI
|
3513001WL002150
|
SITA DEVI
|
00112
|
IBKL0070T24
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223080735
|
|
SITADEVIWOMAHENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-090-001/33780104
(Mohlya)
|
3513001000NRG25160520240025214
|
16/05/2024
|
BABLI DEVI
|
3513001WL002150
|
BABLI DEVI
|
00112
|
IBKL0070T24
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223080737
|
|
BABLIDEVIWOSHABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-090-001/33780105
(Mohlya)
|
3513001000NRG25160520240025215
|
16/05/2024
|
KUSHABA DEVI
|
3513001WL002150
|
KUSHABA DEVI
|
00112
|
IBKL0070T24
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223080736
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-090-001/33780164
(Mohlya)
|
3513001000NRG25160520240025220
|
16/05/2024
|
SANDHYA
|
3513001WL002150
|
SANDHYA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080731
|
|
SANDHYAWOANILRANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
14
|
PRATAPNAGAR
|
UT-13-001-090-001/33780124
(Mohlya)
|
3513001000NRG25160520240025216
|
16/05/2024
|
RUSHNA DEVI
|
3513001WL002150
|
RUSHNA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080745
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-090-001/33780137
(Mohlya)
|
3513001000NRG25160520240025217
|
16/05/2024
|
VINEETA
|
3513001WL002150
|
VINEETA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080746
|
|
VINEETAWOSUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-090-001/33780141
(Mohlya)
|
3513001000NRG25160520240025218
|
16/05/2024
|
SUNITA DEVI
|
3513001WL002150
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223080744
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-090-001/33780147
(Mohlya)
|
3513001000NRG25160520240025219
|
16/05/2024
|
KUMARI ANITA
|
3513001WL002150
|
KUMARI ANITA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223080747
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|