|
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-13-001-032-001/34600069
(Gwar)
|
3513001000NRG25040520240015731
|
04/05/2024
|
CHANDRA DEVI
|
3513001WL001288
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810524
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-032-001/34600140
(Gwar)
|
3513001000NRG25040520240015732
|
04/05/2024
|
REENA DEVI
|
3513001WL001288
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810523
|
|
Mrs. REENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-032-001/34600141
(Gwar)
|
3513001000NRG25040520240015733
|
04/05/2024
|
GUTMA DEVI
|
3513001WL001288
|
GUTMA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810512
|
|
Mrs. GUTMA . DEVI/SUBHASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-032-001/34600142
(Gwar)
|
3513001000NRG25040520240015734
|
04/05/2024
|
MANJU DEVI
|
3513001WL001288
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810522
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-032-001/34600194
(Gwar)
|
3513001000NRG25040520240015735
|
04/05/2024
|
ROOSHANA DEVI
|
3513001WL001288
|
ROOSHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810520
|
|
Mrs. ROOSHANA DEVI W/O SH SAROP SINGH V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-032-001/34600196
(Gwar)
|
3513001000NRG25040520240015736
|
04/05/2024
|
ASHA DEVI
|
3513001WL001288
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810511
|
|
Mrs. ASHA DEVI/SATTE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-032-001/34600197
(Gwar)
|
3513001000NRG25040520240015737
|
04/05/2024
|
BIJLA DEVI
|
3513001WL001288
|
BIJLA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810521
|
|
Mrs. BIJLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-032-001/34600208
(Gwar)
|
3513001000NRG25040520240015738
|
04/05/2024
|
NEELAM
|
3513001WL001288
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810513
|
|
Miss. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-032-001/34600216
(Gwar)
|
3513001000NRG25040520240015739
|
04/05/2024
|
GOLA DEVI
|
3513001WL001288
|
GOLA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810515
|
|
Mrs. GOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-032-001/34600237
(Gwar)
|
3513001000NRG25040520240015740
|
04/05/2024
|
SONIYA DEVI
|
3513001WL001288
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810514
|
|
Ms. SONIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-032-001/34600263
(Gwar)
|
3513001000NRG25040520240015741
|
04/05/2024
|
ASHA DEVI
|
3513001WL001288
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810517
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-032-001/34600267
(Gwar)
|
3513001000NRG25040520240015742
|
04/05/2024
|
RAVINA DEVI
|
3513001WL001288
|
RAVINA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810516
|
|
Miss. RAVINA D/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-032-001/34600273
(Gwar)
|
3513001000NRG25040520240015743
|
04/05/2024
|
SADHNA
|
3513001WL001288
|
SADHNA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810525
|
|
Mrs. SADHNA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-032-001/34600275
(Gwar)
|
3513001000NRG25040520240015744
|
04/05/2024
|
SHOBHA
|
3513001WL001288
|
SHOBHA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810518
|
|
SHOBHA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-032-001/34600278
(Gwar)
|
3513001000NRG25040520240015745
|
04/05/2024
|
BHARTI BISHT
|
3513001WL001288
|
BHARTI BISHT
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860810519
|
|
Miss. BHARTI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|