|
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-13-001-084-001/36680191
(Raika)
|
3513001000NRG25010520240013196
|
01/05/2024
|
ANITA DEVI
|
3513001WL001067
|
ANITA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813269
|
|
ANITADEVIWODHANASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-084-001/36680218
(Raika)
|
3513001000NRG25010520240013200
|
01/05/2024
|
BHAGIRATHI DEVI
|
3513001WL001067
|
BHAGIRATHI DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813284
|
|
BHAGARATHIDEVIWOANILSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-084-001/33680272
(Raika)
|
3513001000NRG25010520240013168
|
01/05/2024
|
BHAGWANI DEVI
|
3513001WL001067
|
BHAGWANI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813282
|
|
BHAGWANIDEVIWOROSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-084-001/33680272
(Raika)
|
3513001000NRG25010520240013167
|
01/05/2024
|
RAMESH LAL
|
3513001WL001067
|
RAMESH LAL
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813276
|
|
ROSHANLALSOPREMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-084-001/33680274
(Raika)
|
3513001000NRG25010520240013170
|
01/05/2024
|
SEETA DEVI
|
3513001WL001067
|
SEETA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813277
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-084-001/33680276
(Raika)
|
3513001000NRG25010520240013172
|
01/05/2024
|
SHARDA DEVI
|
3513001WL001067
|
SHARDA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813271
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-084-001/33680277
(Raika)
|
3513001000NRG25010520240013173
|
01/05/2024
|
KIRAN
|
3513001WL001067
|
KIRAN
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813289
|
|
KIRANDOCHANDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-084-001/33680282
(Raika)
|
3513001000NRG25010520240013176
|
01/05/2024
|
KUNWAR LAL
|
3513001WL001067
|
KUNWAR LAL
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813272
|
|
KUNWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-084-001/33680286
(Raika)
|
3513001000NRG25010520240013179
|
01/05/2024
|
RAMILA
|
3513001WL001067
|
RAMILA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813288
|
|
RAMILADOVIJAYPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-084-001/33680289
(Raika)
|
3513001000NRG25010520240013182
|
01/05/2024
|
RAJESHWARI DEVI
|
3513001WL001067
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813275
|
|
RAJESHWARIDOBRIJMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-084-001/33680291
(Raika)
|
3513001000NRG25010520240013184
|
01/05/2024
|
PRAMILA DEVI
|
3513001WL001067
|
PRAMILA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813273
|
|
PRAMILADEVIWOPAWANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-084-001/33680293
(Raika)
|
3513001000NRG25010520240013185
|
01/05/2024
|
KAVITA DEVI
|
3513001WL001067
|
KAVITA DEVI
|
00112
|
IBKL0070T24
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860813281
|
|
Miss. KAVITA D/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-084-001/33680295
(Raika)
|
3513001000NRG25010520240013186
|
01/05/2024
|
MEENA DEVI
|
3513001WL001067
|
MEENA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813274
|
|
MEENADEVIWOPARVEENSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-084-001/33680296
(Raika)
|
3513001000NRG25010520240013187
|
01/05/2024
|
BUNDA
|
3513001WL001067
|
BUNDA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813280
|
|
BUNDADOSURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-084-001/33680299
(Raika)
|
3513001000NRG25010520240013188
|
01/05/2024
|
ANITA DEVI
|
3513001WL001067
|
ANITA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813279
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-084-001/33680299
(Raika)
|
3513001000NRG25010520240013189
|
01/05/2024
|
KUSHAL DAS
|
3513001WL001067
|
KUSHAL DAS
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813270
|
|
KUSHALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-084-001/33680300
(Raika)
|
3513001000NRG25010520240013190
|
01/05/2024
|
GUDDI DEVI
|
3513001WL001067
|
GUDDI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813278
|
|
GUDDIDEVIWOAKHALESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-084-001/33680301
(Raika)
|
3513001000NRG25010520240013191
|
01/05/2024
|
REENA
|
3513001WL001067
|
REENA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813287
|
|
REENADOTEGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-084-001/33680304
(Raika)
|
3513001000NRG25010520240013192
|
01/05/2024
|
SARASWATI DEVI
|
3513001WL001067
|
SARASWATI DEVI
|
00112
|
IBKL0070T24
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860813285
|
|
SARASWATIDEVIDOPRATAPSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-084-001/36680180
(Raika)
|
3513001000NRG25010520240013193
|
01/05/2024
|
KUSHLA DEVI
|
3513001WL001067
|
KUSHLA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813268
|
|
KUSHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-084-001/36680189
(Raika)
|
3513001000NRG25010520240013194
|
01/05/2024
|
BHAGWANI DEVI
|
3513001WL001067
|
BHAGWANI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813286
|
|
BHAGWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-084-001/36680195
(Raika)
|
3513001000NRG25010520240013198
|
01/05/2024
|
POOJA DEVI
|
3513001WL001067
|
POOJA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813283
|
|
POOJADEVISOMAMRAJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
23
|
PRATAPNAGAR
|
UT-13-001-084-001/33680271
(Raika)
|
3513001000NRG25010520240013166
|
01/05/2024
|
ASHARAFI DEVI
|
3513001WL001067
|
ASHARAFI DEVI
|
00354
|
PUNB0918100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813303
|
|
ASHARAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-084-001/36680308
(Raika)
|
3513001000NRG25010520240013202
|
01/05/2024
|
VINITA
|
3513001WL001067
|
VINITA
|
00354
|
PUNB0918100
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813304
|
|
VINITADOPARTAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
PRATAPNAGAR
|
UT-13-001-084-001/33680273
(Raika)
|
3513001000NRG25010520240013169
|
01/05/2024
|
MANISHA DEVI
|
3513001WL001067
|
MANISHA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813296
|
|
MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-084-001/33680275
(Raika)
|
3513001000NRG25010520240013171
|
01/05/2024
|
ANITA DEVI
|
3513001WL001067
|
ANITA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813301
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-084-001/33680278
(Raika)
|
3513001000NRG25010520240013174
|
01/05/2024
|
DEVESHWARI
|
3513001WL001067
|
DEVESHWARI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813292
|
|
DEVESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-084-001/33680280
(Raika)
|
3513001000NRG25010520240013175
|
01/05/2024
|
REENA DEVI
|
3513001WL001067
|
REENA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813293
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-084-001/33680283
(Raika)
|
3513001000NRG25010520240013177
|
01/05/2024
|
ANILA DEVI
|
3513001WL001067
|
ANILA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813300
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-084-001/33680285
(Raika)
|
3513001000NRG25010520240013178
|
01/05/2024
|
REENA
|
3513001WL001067
|
REENA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813298
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-084-001/33680287
(Raika)
|
3513001000NRG25010520240013180
|
01/05/2024
|
SHEESH PALI
|
3513001WL001067
|
SHEESH PALI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860813302
|
|
SHEESH PALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-084-001/33680290
(Raika)
|
3513001000NRG25010520240013183
|
01/05/2024
|
VINEETA
|
3513001WL001067
|
VINEETA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813290
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-084-001/36680192
(Raika)
|
3513001000NRG25010520240013197
|
01/05/2024
|
JAGDAMBA
|
3513001WL001067
|
JAGDAMBA
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813291
|
|
JAGTAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-084-001/36680217
(Raika)
|
3513001000NRG25010520240013199
|
01/05/2024
|
USHA DEVI
|
3513001WL001067
|
USHA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813297
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-084-001/36680219
(Raika)
|
3513001000NRG25010520240013201
|
01/05/2024
|
PARVATI DEVI
|
3513001WL001067
|
PARVATI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813295
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
36
|
PRATAPNAGAR
|
UT-13-001-084-001/36680190
(Raika)
|
3513001000NRG25010520240013195
|
01/05/2024
|
RAJESHWARI DEVI
|
3513001WL001067
|
RAJESHWARI DEVI
|
00415
|
SBIN0006904
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813294
|
|
RAJESHWARIWOKAILASHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
37
|
PRATAPNAGAR
|
UT-13-001-084-001/33680288
(Raika)
|
3513001000NRG25010520240013181
|
01/05/2024
|
HEMRAJ SINGH
|
3513001WL001067
|
HEMRAJ SINGH
|
00415
|
SBIN0017356
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860813299
|
|
HEMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118500
|
118500
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|
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