|
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-13-001-074-001/340300102
(Golani)
|
3513001000NRG25250420240008935
|
25/04/2024
|
MANJU DEVI
|
3513001WL000736
|
MANJU DEVI
|
00112
|
IBKL0070T22
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550712
|
|
DIVYANSHUSOMANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-074-001/34030026
(Golani)
|
3513001000NRG25250420240008945
|
25/04/2024
|
SUNAINA DEVI
|
3513001WL000736
|
SUNAINA DEVI
|
00112
|
IBKL0070T22
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550710
|
|
SUNAINADEVIDHARMENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-074-001/34030041
(Golani)
|
3513001000NRG25250420240008952
|
25/04/2024
|
JAGDAMBA DEVI
|
3513001WL000736
|
JAGDAMBA DEVI
|
00112
|
IBKL0070T22
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550741
|
|
JAGDAMBADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-074-001/34030083
(Golani)
|
3513001000NRG25250420240008957
|
25/04/2024
|
AJAY SINGH
|
3513001WL000736
|
AJAY SINGH
|
00112
|
IBKL0070T22
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399550711
|
|
AJAY SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-074-001/340300127
(Golani)
|
3513001000NRG25250420240008938
|
25/04/2024
|
SEEMA DEVI
|
3513001WL000736
|
SEEMA DEVI
|
00354
|
PUNB0918100
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550740
|
|
SEEMA DEVI D O BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-074-001/34030003
(Golani)
|
3513001000NRG25250420240008927
|
25/04/2024
|
BACHAN SINGH
|
3513001WL000736
|
BACHAN SINGH
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550714
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-074-001/34030005
(Golani)
|
3513001000NRG25250420240008928
|
25/04/2024
|
URMILA DEVI
|
3513001WL000736
|
URMILA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550716
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-074-001/34030006
(Golani)
|
3513001000NRG25250420240008929
|
25/04/2024
|
PULMA DEVI
|
3513001WL000736
|
PULMA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550718
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-074-001/34030007
(Golani)
|
3513001000NRG25250420240008930
|
25/04/2024
|
LAKHAPATI DEVI
|
3513001WL000736
|
LAKHAPATI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399550719
|
|
MISS LAKHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-074-001/34030008
(Golani)
|
3513001000NRG25250420240008931
|
25/04/2024
|
KAMLI DEVI
|
3513001WL000736
|
KAMLI DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550736
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-074-001/34030009
(Golani)
|
3513001000NRG25250420240008932
|
25/04/2024
|
SHAKUNTLA DEVI
|
3513001WL000736
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550739
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-074-001/340300095
(Golani)
|
3513001000NRG25250420240008933
|
25/04/2024
|
POOJA
|
3513001WL000736
|
POOJA
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550732
|
|
SHIVANIDOPOOJA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-074-001/34030010
(Golani)
|
3513001000NRG25250420240008934
|
25/04/2024
|
BASANTA DEVI
|
3513001WL000736
|
BASANTA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399550724
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-074-001/340300117
(Golani)
|
3513001000NRG25250420240008936
|
25/04/2024
|
GEETA DEVI
|
3513001WL000736
|
GEETA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550731
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-074-001/340300119
(Golani)
|
3513001000NRG25250420240008937
|
25/04/2024
|
KANCHAN LATA
|
3513001WL000736
|
KANCHAN LATA
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550723
|
|
MRS KANCHAN LATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-074-001/34030013
(Golani)
|
3513001000NRG25250420240008939
|
25/04/2024
|
RAJEELA DEVI
|
3513001WL000736
|
RAJEELA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550720
|
|
RAJILADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-074-001/34030015
(Golani)
|
3513001000NRG25250420240008940
|
25/04/2024
|
ASHA DEVI
|
3513001WL000736
|
ASHA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550722
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-074-001/34030019
(Golani)
|
3513001000NRG25250420240008941
|
25/04/2024
|
DIPA DEVI
|
3513001WL000736
|
DIPA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550730
|
|
DIPADEVIWODEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-074-001/34030021
(Golani)
|
3513001000NRG25250420240008942
|
25/04/2024
|
MAKANI DEVI
|
3513001WL000736
|
MAKANI DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550738
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-074-001/34030022
(Golani)
|
3513001000NRG25250420240008943
|
25/04/2024
|
CHANDRAMA DEVI
|
3513001WL000736
|
CHANDRAMA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550717
|
|
CHANDRAMA DEVI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-074-001/34030024
(Golani)
|
3513001000NRG25250420240008944
|
25/04/2024
|
SHEELA DEVI
|
3513001WL000736
|
SHEELA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550727
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-074-001/34030027
(Golani)
|
3513001000NRG25250420240008946
|
25/04/2024
|
VIMLA DEVI
|
3513001WL000736
|
VIMLA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550728
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-074-001/34030030
(Golani)
|
3513001000NRG25250420240008947
|
25/04/2024
|
BALBIR SINGH
|
3513001WL000736
|
BALBIR SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550713
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-074-001/34030031
(Golani)
|
3513001000NRG25250420240008948
|
25/04/2024
|
SHARDA DEVI
|
3513001WL000736
|
SHARDA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399550734
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-074-001/34030032
(Golani)
|
3513001000NRG25250420240008949
|
25/04/2024
|
JASHODA DEVI
|
3513001WL000736
|
JASHODA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550733
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-074-001/34030037
(Golani)
|
3513001000NRG25250420240008950
|
25/04/2024
|
HARDAI
|
3513001WL000736
|
HARDAI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550715
|
|
MRS HARDAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-074-001/34030038
(Golani)
|
3513001000NRG25250420240008951
|
25/04/2024
|
SONI DEVI
|
3513001WL000736
|
SONI DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550737
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-074-001/34030045
(Golani)
|
3513001000NRG25250420240008953
|
25/04/2024
|
BHAGDAI DEVI
|
3513001WL000736
|
BHAGDAI DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550726
|
|
MRS BHAGDEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-074-001/34030076
(Golani)
|
3513001000NRG25250420240008954
|
25/04/2024
|
LATA DEVI
|
3513001WL000736
|
LATA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550735
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-074-001/34030080
(Golani)
|
3513001000NRG25250420240008955
|
25/04/2024
|
MAYA DEVI
|
3513001WL000736
|
MAYA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550725
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-074-001/34030083
(Golani)
|
3513001000NRG25250420240008956
|
25/04/2024
|
ANJU DEVI
|
3513001WL000736
|
ANJU DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550729
|
|
ANJUDEVIWOAJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-074-001/34030087
(Golani)
|
3513001000NRG25250420240008958
|
25/04/2024
|
SANGEETA DEVI
|
3513001WL000736
|
SANGEETA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550721
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|