|
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-13-001-045-001/34150014
(Garh sinwalgaon )
|
3513001000NRG25250420240007839
|
25/04/2024
|
ASHA DEVI
|
3513001WL000659
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549674
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-045-001/34150042
(Garh sinwalgaon )
|
3513001000NRG25250420240007840
|
25/04/2024
|
KAMOLI DEVI
|
3513001WL000659
|
KAMOLI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549676
|
|
Mrs. KAMOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-045-001/34150166
(Garh sinwalgaon )
|
3513001000NRG25250420240007841
|
25/04/2024
|
SANGEETA DEVI
|
3513001WL000659
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549679
|
|
MISS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-045-001/34150190
(Garh sinwalgaon )
|
3513001000NRG25250420240007842
|
25/04/2024
|
CHHUNAKA DEVI
|
3513001WL000659
|
CHHUNAKA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549678
|
|
CHHUNAKA DEVI WO PURUSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-045-001/34150194
(Garh sinwalgaon )
|
3513001000NRG25250420240007843
|
25/04/2024
|
BARFI DEVI
|
3513001WL000659
|
BARFI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549675
|
|
Mrs. BARFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-045-001/34150201
(Garh sinwalgaon )
|
3513001000NRG25250420240007844
|
25/04/2024
|
SHOBATI DEVI
|
3513001WL000659
|
SHOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549677
|
|
Mrs. SOBTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|