|
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-13-001-080-001/33590002
(Ghandiyalgaon)
|
3513001000NRG24040420240341869
|
04/04/2024
|
MEENA DEVI
|
3513001WL028415
|
MEENA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905921
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-080-001/33590042
(Ghandiyalgaon)
|
3513001000NRG24040420240341870
|
04/04/2024
|
UJLA DEVI
|
3513001WL028415
|
UJLA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905925
|
|
UJLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-080-001/33590054
(Ghandiyalgaon)
|
3513001000NRG24040420240341871
|
04/04/2024
|
UDA DEVI
|
3513001WL028415
|
UDA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905920
|
|
UDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-080-001/33590064
(Ghandiyalgaon)
|
3513001000NRG24040420240341872
|
04/04/2024
|
SARASWATI DEVI
|
3513001WL028415
|
SARASWATI DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905919
|
|
SARASWATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-080-001/33590104
(Ghandiyalgaon)
|
3513001000NRG24040420240341873
|
04/04/2024
|
SULOCHANA DEVI
|
3513001WL028415
|
SULOCHANA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905927
|
|
SULOCHANADEVIWOHIMMATSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-080-001/33590127
(Ghandiyalgaon)
|
3513001000NRG24040420240341874
|
04/04/2024
|
SANGEETA DEVI
|
3513001WL028415
|
SANGEETA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905922
|
|
SANGEETADEVIWOTEGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-080-001/33590138
(Ghandiyalgaon)
|
3513001000NRG24040420240341875
|
04/04/2024
|
PRIYANKA DEVI
|
3513001WL028415
|
PRIYANKA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905923
|
|
PRIYANKADEVIWOPRAVEENSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-080-001/33590150
(Ghandiyalgaon)
|
3513001000NRG24040420240341876
|
04/04/2024
|
GUDDI DEVI
|
3513001WL028415
|
GUDDI DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905924
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-080-001/33590219
(Ghandiyalgaon)
|
3513001000NRG24040420240341877
|
04/04/2024
|
MADHU
|
3513001WL028415
|
MADHU
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905926
|
|
MADHUDOGANGASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-080-001/33590226
(Ghandiyalgaon)
|
3513001000NRG24040420240341878
|
04/04/2024
|
UPDESH
|
3513001WL028415
|
UPDESH
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117905918
|
|
UPDESH SO ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|