|
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-13-001-027-001/34610075
(Choundhar)
|
3513001000NRG24010420240337970
|
01/04/2024
|
SUPLA DEVI
|
3513001WL028049
|
SUPLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692773
|
|
MRS SUPLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-027-001/34610076
(Choundhar)
|
3513001000NRG24010420240337971
|
01/04/2024
|
UJALA DEVI
|
3513001WL028049
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692774
|
|
Mrs. UJALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-027-001/34610077
(Choundhar)
|
3513001000NRG24010420240337972
|
01/04/2024
|
UJLA DEVI
|
3513001WL028049
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692768
|
|
MISS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-027-001/34610078
(Choundhar)
|
3513001000NRG24010420240337973
|
01/04/2024
|
KALAM SINGH RANA
|
3513001WL028049
|
KALAM SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692770
|
|
Mr. KALAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-027-001/34610078
(Choundhar)
|
3513001000NRG24010420240337974
|
01/04/2024
|
KAUNSA DEVI
|
3513001WL028049
|
KAUNSA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692775
|
|
Mrs. KAUNSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-027-001/34610080
(Choundhar)
|
3513001000NRG24010420240337975
|
01/04/2024
|
SUMITRA DEVI
|
3513001WL028049
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692772
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-027-001/34610081
(Choundhar)
|
3513001000NRG24010420240337976
|
01/04/2024
|
SUNDARA DEVI
|
3513001WL028049
|
SUNDARA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692769
|
|
Mrs. SUNDARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-027-001/34610082
(Choundhar)
|
3513001000NRG24010420240337977
|
01/04/2024
|
SUMITRA DEVI
|
3513001WL028049
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692771
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|