|
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-13-001-086-001/33830013
(Bijpur)
|
3513001000NRG25200520240030369
|
20/05/2024
|
RUSHNA DEVI
|
3513001WL002629
|
RUSHNA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638029
|
|
RUSANADEVIWORAMESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-086-001/33830165
(Bijpur)
|
3513001000NRG25200520240030379
|
20/05/2024
|
BACHANI DEVI
|
3513001WL002629
|
BACHANI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638028
|
|
VACHANIDEVIWOBHEEMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-086-001/33830168
(Bijpur)
|
3513001000NRG25200520240030380
|
20/05/2024
|
SHIVDEI DEVI
|
3513001WL002629
|
SHIVDEI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638025
|
|
SHIVDEIDEVIWOBHAGWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-086-001/33830169
(Bijpur)
|
3513001000NRG25200520240030381
|
20/05/2024
|
CHHUNKI DEVI
|
3513001WL002629
|
CHHUNKI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638037
|
|
CHUNAKIDEVIWODHARMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-086-001/33830171
(Bijpur)
|
3513001000NRG25200520240030382
|
20/05/2024
|
NEEMA
|
3513001WL002629
|
NEEMA
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638026
|
|
NEEMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-086-001/33830172
(Bijpur)
|
3513001000NRG25200520240030383
|
20/05/2024
|
BINDA
|
3513001WL002629
|
BINDA
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Rejected
|
25/05/2024
|
|
4285638023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-086-001/33830181
(Bijpur)
|
3513001000NRG25200520240030385
|
20/05/2024
|
NEELAM DEVI
|
3513001WL002629
|
NEELAM DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638024
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-086-001/33830187
(Bijpur)
|
3513001000NRG25200520240030387
|
20/05/2024
|
MANORAMA
|
3513001WL002629
|
MANORAMA
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638027
|
|
MANORAMADOAJAYPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-086-001/33830188
(Bijpur)
|
3513001000NRG25200520240030388
|
20/05/2024
|
PREETI DEVI
|
3513001WL002629
|
PREETI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638022
|
|
PRITIHAJAYRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-086-001/33830189
(Bijpur)
|
3513001000NRG25200520240030389
|
20/05/2024
|
REENA DEVI
|
3513001WL002629
|
REENA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638021
|
|
REENADEVIWOVIPINBISHT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-086-001/33830191
(Bijpur)
|
3513001000NRG25200520240030390
|
20/05/2024
|
NEELAM DEVI
|
3513001WL002629
|
NEELAM DEVI
|
00354
|
PUNB0918100
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638016
|
|
MISS KUMARI NEELAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-086-001/3830190
(Bijpur)
|
3513001000NRG25200520240030391
|
20/05/2024
|
SHIVANI DEVI
|
3513001WL002629
|
SHIVANI DEVI
|
00354
|
PUNB0918100
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638017
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
PRATAPNAGAR
|
UT-13-001-086-001/33830049
(Bijpur)
|
3513001000NRG25200520240030370
|
20/05/2024
|
TARUNA DEVI
|
3513001WL002629
|
TARUNA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638019
|
|
MRS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-086-001/33830148
(Bijpur)
|
3513001000NRG25200520240030371
|
20/05/2024
|
ASHRAFI DEVI
|
3513001WL002629
|
ASHRAFI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638030
|
|
MR ASHRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-086-001/33830150
(Bijpur)
|
3513001000NRG25200520240030372
|
20/05/2024
|
PULAM DEVI
|
3513001WL002629
|
PULAM DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638031
|
|
MRS PULAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-086-001/33830152
(Bijpur)
|
3513001000NRG25200520240030373
|
20/05/2024
|
AARTI DEVI
|
3513001WL002629
|
AARTI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638034
|
|
MR JAYRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-086-001/33830159
(Bijpur)
|
3513001000NRG25200520240030375
|
20/05/2024
|
LALITA
|
3513001WL002629
|
LALITA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638036
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-086-001/33830160
(Bijpur)
|
3513001000NRG25200520240030376
|
20/05/2024
|
KABITA DEVI
|
3513001WL002629
|
KABITA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638035
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-086-001/33830162
(Bijpur)
|
3513001000NRG25200520240030377
|
20/05/2024
|
JUPLI DEVI
|
3513001WL002629
|
JUPLI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638033
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-086-001/33830164
(Bijpur)
|
3513001000NRG25200520240030378
|
20/05/2024
|
REENA DEVI
|
3513001WL002629
|
REENA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638032
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-086-001/33830177
(Bijpur)
|
3513001000NRG25200520240030384
|
20/05/2024
|
KEDAR SINGH
|
3513001WL002629
|
KEDAR SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638020
|
|
KEDAR SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-086-001/33830186
(Bijpur)
|
3513001000NRG25200520240030386
|
20/05/2024
|
KARISHMA
|
3513001WL002629
|
KARISHMA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638018
|
|
MRS KARISHMA KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
23
|
PRATAPNAGAR
|
UT-13-001-086-001/33830157
(Bijpur)
|
3513001000NRG25200520240030374
|
20/05/2024
|
SUSHMA
|
3513001WL002629
|
SUSHMA
|
00415
|
SBIN0009966
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285638038
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|