|
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-13-001-085-003/103
(KUDIYAL GAON)
|
3513001000NRG24060420240342613
|
06/04/2024
|
MANOJ SINGH
|
3513001WL028552
|
MANOJ SINGH
|
00112
|
IBKL0070T22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680686
|
|
MANOJSINGHSOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-085-003/100
(KUDIYAL GAON)
|
3513001000NRG24060420240342610
|
06/04/2024
|
CHAITI DEVI
|
3513001WL028552
|
CHAITI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680689
|
|
CHAITIDEVIWOMANGALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-085-003/101
(KUDIYAL GAON)
|
3513001000NRG24060420240342611
|
06/04/2024
|
SAVITA DEVI
|
3513001WL028552
|
SAVITA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680671
|
|
SAVITADEVIWONARESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-085-003/102
(KUDIYAL GAON)
|
3513001000NRG24060420240342612
|
06/04/2024
|
RAJNI DEVI
|
3513001WL028552
|
RAJNI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680680
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-085-003/104
(KUDIYAL GAON)
|
3513001000NRG24060420240342614
|
06/04/2024
|
REENA DEVI
|
3513001WL028552
|
REENA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680663
|
|
REENADEVIWOSUNILSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-085-003/108
(KUDIYAL GAON)
|
3513001000NRG24060420240342615
|
06/04/2024
|
USHA DEVI
|
3513001WL028552
|
USHA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680667
|
|
USHADEVIWOHANUNANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-085-003/112
(KUDIYAL GAON)
|
3513001000NRG24060420240342616
|
06/04/2024
|
VISHLA DEVI
|
3513001WL028552
|
VISHLA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680684
|
|
VISHLADEVIWOAMITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-085-003/115
(KUDIYAL GAON)
|
3513001000NRG24060420240342618
|
06/04/2024
|
POOJA
|
3513001WL028552
|
POOJA
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680685
|
|
POOJAWORAJENDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-085-003/32
(KUDIYAL GAON)
|
3513001000NRG24060420240342619
|
06/04/2024
|
BARFI DEVI
|
3513001WL028552
|
BARFI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680679
|
|
BARFIDEVIWOKUSHALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-085-003/39
(KUDIYAL GAON)
|
3513001000NRG24060420240342620
|
06/04/2024
|
CHHENI DEVI
|
3513001WL028552
|
CHHENI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680675
|
|
CHHENIDEVIWOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-085-003/40
(KUDIYAL GAON)
|
3513001000NRG24060420240342621
|
06/04/2024
|
DINESH SINGH
|
3513001WL028552
|
DINESH SINGH
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680662
|
|
DINESH SINGH SO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-085-003/44
(KUDIYAL GAON)
|
3513001000NRG24060420240342622
|
06/04/2024
|
PARAKASHI DEVI
|
3513001WL028552
|
PARAKASHI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680678
|
|
PARKASHIDEVIWOPULAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-085-003/50
(KUDIYAL GAON)
|
3513001000NRG24060420240342623
|
06/04/2024
|
LAXMI DEVI
|
3513001WL028552
|
LAXMI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680676
|
|
LAXMIDEVIWOGAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-085-003/52
(KUDIYAL GAON)
|
3513001000NRG24060420240342624
|
06/04/2024
|
LAXMI DEVI
|
3513001WL028552
|
LAXMI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680654
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-085-003/53
(KUDIYAL GAON)
|
3513001000NRG24060420240342625
|
06/04/2024
|
PARTIMA DEVI
|
3513001WL028552
|
PARTIMA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680677
|
|
PARTIMADEVIWOMAHABEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-085-003/56
(KUDIYAL GAON)
|
3513001000NRG24060420240342626
|
06/04/2024
|
PREMA DEVI
|
3513001WL028552
|
PREMA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680670
|
|
PREMADEVIWOPARTAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-085-003/57
(KUDIYAL GAON)
|
3513001000NRG24060420240342627
|
06/04/2024
|
VIMLA DEVI
|
3513001WL028552
|
VIMLA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680683
|
|
VIMLADEVIWOBADRISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-085-003/59
(KUDIYAL GAON)
|
3513001000NRG24060420240342628
|
06/04/2024
|
PARTIMA DEVI
|
3513001WL028552
|
PARTIMA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680661
|
|
PARTIMADEVIWOMEGHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-085-003/60
(KUDIYAL GAON)
|
3513001000NRG24060420240342629
|
06/04/2024
|
BHAGIRATHI DEVI
|
3513001WL028552
|
BHAGIRATHI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680660
|
|
BHAGIRATHIDEVIWOLAXMANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-085-003/63
(KUDIYAL GAON)
|
3513001000NRG24060420240342630
|
06/04/2024
|
GEETA DEVI
|
3513001WL028552
|
GEETA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680674
|
|
GEETADEVIWORAMCHANDARSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-085-003/66
(KUDIYAL GAON)
|
3513001000NRG24060420240342631
|
06/04/2024
|
KAURI DEVI
|
3513001WL028552
|
KAURI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680681
|
|
KAURIDEVIWONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-085-003/68
(KUDIYAL GAON)
|
3513001000NRG24060420240342632
|
06/04/2024
|
DEEPA DEVI
|
3513001WL028552
|
DEEPA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680666
|
|
DEEPADEVIWOASHASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-085-003/69
(KUDIYAL GAON)
|
3513001000NRG24060420240342633
|
06/04/2024
|
PULMA DEVI
|
3513001WL028552
|
PULMA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680665
|
|
PULMADEVIWOUMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-085-003/71
(KUDIYAL GAON)
|
3513001000NRG24060420240342634
|
06/04/2024
|
SAKUNTALA DEVI
|
3513001WL028552
|
SAKUNTALA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680682
|
|
SAKUNTALADEVIWOGITARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-085-003/75
(KUDIYAL GAON)
|
3513001000NRG24060420240342635
|
06/04/2024
|
AMBA DEVI
|
3513001WL028552
|
AMBA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680659
|
|
AMBADEVIWOSHANTISINGHBIS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-085-003/76
(KUDIYAL GAON)
|
3513001000NRG24060420240342636
|
06/04/2024
|
PUSHPA DEVI
|
3513001WL028552
|
PUSHPA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680673
|
|
PUSHPADEVIWOATALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-085-003/77
(KUDIYAL GAON)
|
3513001000NRG24060420240342637
|
06/04/2024
|
PURAN SINGH
|
3513001WL028552
|
PURAN SINGH
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680672
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-085-003/81
(KUDIYAL GAON)
|
3513001000NRG24060420240342638
|
06/04/2024
|
DEVESHVARI DEVI
|
3513001WL028552
|
DEVESHVARI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680668
|
|
DVESHVARIDEVIWOJAGADEESHS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-085-003/89
(KUDIYAL GAON)
|
3513001000NRG24060420240342639
|
06/04/2024
|
RATNA DEVI
|
3513001WL028552
|
RATNA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680664
|
|
RATNADEVIWOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-085-003/99
(KUDIYAL GAON)
|
3513001000NRG24060420240342640
|
06/04/2024
|
KUMUDI JARDHARI
|
3513001WL028552
|
KUMUDI JARDHARI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680656
|
|
KUMUDIJARDHARIWOGOPALSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-098-001/127
(KUDIYAL GAON)
|
3513001000NRG24060420240342642
|
06/04/2024
|
MALA DEVI
|
3513001WL028552
|
MALA DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680669
|
|
MALDEIDEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-098-001/133
(KUDIYAL GAON)
|
3513001000NRG24060420240342644
|
06/04/2024
|
REKHA
|
3513001WL028552
|
REKHA
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680687
|
|
REKHAWOSUNILSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-098-001/146
(KUDIYAL GAON)
|
3513001000NRG24060420240342646
|
06/04/2024
|
RESHMA
|
3513001WL028552
|
RESHMA
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680657
|
|
MISS KUMARI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-098-001/152
(KUDIYAL GAON)
|
3513001000NRG24060420240342647
|
06/04/2024
|
BABLI DEVI
|
3513001WL028552
|
BABLI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680688
|
|
BABLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-098-001/33630159
(KUDIYAL GAON)
|
3513001000NRG24060420240342649
|
06/04/2024
|
PURNA
|
3513001WL028552
|
PURNA
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680655
|
|
PURNADEVIWOMAHESHSIGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-098-001/33630163
(KUDIYAL GAON)
|
3513001000NRG24060420240342650
|
06/04/2024
|
KUTMA
|
3513001WL028552
|
KUTMA
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680658
|
|
KUTMADOSHOORVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
37
|
PRATAPNAGAR
|
UT-13-001-098-001/33630165
(KUDIYAL GAON)
|
3513001000NRG24060420240342651
|
06/04/2024
|
MAHENDRA SINGH
|
3513001WL028552
|
MAHENDRA SINGH
|
00354
|
PUNB0918100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680695
|
|
MAHENDRA SINGH SO GEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
38
|
PRATAPNAGAR
|
UT-13-001-085-003/114
(KUDIYAL GAON)
|
3513001000NRG24060420240342617
|
06/04/2024
|
RAJKUMARI DEVI
|
3513001WL028552
|
RAJKUMARI DEVI
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680694
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-098-001/125
(KUDIYAL GAON)
|
3513001000NRG24060420240342641
|
06/04/2024
|
KANCHNA
|
3513001WL028552
|
KANCHNA
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680691
|
|
KANCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-098-001/131
(KUDIYAL GAON)
|
3513001000NRG24060420240342643
|
06/04/2024
|
PRIYANKA
|
3513001WL028552
|
PRIYANKA
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680690
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-098-001/141
(KUDIYAL GAON)
|
3513001000NRG24060420240342645
|
06/04/2024
|
ANJALI
|
3513001WL028552
|
ANJALI
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680692
|
|
MISS KUMARI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-098-001/33630153
(KUDIYAL GAON)
|
3513001000NRG24060420240342648
|
06/04/2024
|
MADHU DEVI
|
3513001WL028552
|
MADHU DEVI
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120680693
|
|
MISS MADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|