|
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-13-001-004-001/34730272
(Padiya)
|
3513001000NRG25180520240028073
|
18/05/2024
|
ANOOP SINGH
|
3513001WL002415
|
ANOOP SINGH
|
00354
|
PUNB0875400
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159164
|
|
ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-004-001/34730009
(Padiya)
|
3513001000NRG25180520240028060
|
18/05/2024
|
RANVEER SINGH
|
3513001WL002415
|
RANVEER SINGH
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159141
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-008-001/34750293
(Bhengi)
|
3513001000NRG25180520240028083
|
18/05/2024
|
VIJAYA DEVI
|
3513001WL002415
|
VIJAYA DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159142
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-004-001/34730182
(Padiya)
|
3513001000NRG25180520240028071
|
18/05/2024
|
NITESH BHANDARI
|
3513001WL002415
|
NITESH BHANDARI
|
00468
|
UBIN0540200
|
2370
|
2370
|
Rejected
|
22/05/2024
|
|
4226159163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-004-001/34730016
(Padiya)
|
3513001000NRG25180520240028063
|
18/05/2024
|
JASPAL SINGH
|
3513001WL002415
|
JASPAL SINGH
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226159161
|
|
JASPAL SINGH BHANDARI S O RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-004-001/34730107
(Padiya)
|
3513001000NRG25180520240028069
|
18/05/2024
|
KHUSHI DAAS
|
3513001WL002415
|
KHUSHI DAAS
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4226159162
|
|
KHUSHI DAS S/O BACCHHU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-004-001/34730012
(Padiya)
|
3513001000NRG25180520240028061
|
18/05/2024
|
SARITA DEVI
|
3513001WL002415
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159148
|
|
SARITA DEVI W/O PRAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-004-001/34730016
(Padiya)
|
3513001000NRG25180520240028062
|
18/05/2024
|
MEENA DEVI
|
3513001WL002415
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159151
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-004-001/34730026
(Padiya)
|
3513001000NRG25180520240028064
|
18/05/2024
|
LAXMI DEVI
|
3513001WL002415
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159154
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-004-001/34730045
(Padiya)
|
3513001000NRG25180520240028065
|
18/05/2024
|
REENA DEVI
|
3513001WL002415
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159150
|
|
Mrs. REENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-004-001/34730046
(Padiya)
|
3513001000NRG25180520240028066
|
18/05/2024
|
VIJAYA DEVI
|
3513001WL002415
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159149
|
|
VIJAYA DEVI W/O ANAURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-004-001/34730068
(Padiya)
|
3513001000NRG25180520240028067
|
18/05/2024
|
ASHRUPHI DEVI
|
3513001WL002415
|
ASHRUPHI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159152
|
|
Mrs. ASHRUPHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-004-001/34730107
(Padiya)
|
3513001000NRG25180520240028068
|
18/05/2024
|
BABLI DEVI
|
3513001WL002415
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159155
|
|
Mrs. BABLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-004-001/34730147
(Padiya)
|
3513001000NRG25180520240028070
|
18/05/2024
|
SANTI DEVI
|
3513001WL002415
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159153
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-004-001/34730195
(Padiya)
|
3513001000NRG25180520240028072
|
18/05/2024
|
BHANA DEVI
|
3513001WL002415
|
BHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159156
|
|
BHANA DEVI W/O SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-004-001/34730287
(Padiya)
|
3513001000NRG25180520240028074
|
18/05/2024
|
SUMAN DEVI
|
3513001WL002415
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159158
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-008-001/34750010
(Bhengi)
|
3513001000NRG25180520240028075
|
18/05/2024
|
RUSHNA DEVI
|
3513001WL002415
|
RUSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159144
|
|
MRS RUSHNA DEVI WOUJWALDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-008-001/34750031
(Bhengi)
|
3513001000NRG25180520240028076
|
18/05/2024
|
USHA DEVI
|
3513001WL002415
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159147
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-008-001/34750063
(Bhengi)
|
3513001000NRG25180520240028077
|
18/05/2024
|
RAMI
|
3513001WL002415
|
RAMI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159160
|
|
Mrs. RAMI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-008-001/34750070
(Bhengi)
|
3513001000NRG25180520240028078
|
18/05/2024
|
NEERA DEVI
|
3513001WL002415
|
NEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159146
|
|
Mrs. NEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-008-001/34750107
(Bhengi)
|
3513001000NRG25180520240028079
|
18/05/2024
|
SUMNA DEVI
|
3513001WL002415
|
SUMNA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159143
|
|
Mrs. SUMNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-008-001/34750113
(Bhengi)
|
3513001000NRG25180520240028080
|
18/05/2024
|
GODAMBARI DEVI
|
3513001WL002415
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159145
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-008-001/34750168
(Bhengi)
|
3513001000NRG25180520240028081
|
18/05/2024
|
MADAN SINGH KHAROLA
|
3513001WL002415
|
MADAN SINGH KHAROLA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159159
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-008-001/34750202
(Bhengi)
|
3513001000NRG25180520240028082
|
18/05/2024
|
SARITA DEVI
|
3513001WL002415
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159157
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|