|
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-13-001-028-001/34640025
(Okhala)
|
3513001000NRG24010420240337535
|
01/04/2024
|
HUKMA DEVI
|
3513001WL028002
|
HUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773425
|
|
MRS HUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-028-001/34640028
(Okhala)
|
3513001000NRG24010420240337536
|
01/04/2024
|
GOLA DEVI
|
3513001WL028002
|
GOLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773421
|
|
GOLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-028-001/34640058
(Okhala)
|
3513001000NRG24010420240337537
|
01/04/2024
|
LAXMI DEVI
|
3513001WL028002
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773427
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-028-001/34640083
(Okhala)
|
3513001000NRG24010420240337538
|
01/04/2024
|
FONDA DEVI
|
3513001WL028002
|
FONDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773433
|
|
Mrs. FUNGAD . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-028-001/34640092
(Okhala)
|
3513001000NRG24010420240337539
|
01/04/2024
|
SHAKUNTLA DEVI
|
3513001WL028002
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773434
|
|
Mrs. SHAKUNTLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-028-001/34640112
(Okhala)
|
3513001000NRG24010420240337540
|
01/04/2024
|
BISHLA DEVI
|
3513001WL028002
|
BISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773422
|
|
Mrs. VISHLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-028-001/34640179
(Okhala)
|
3513001000NRG24010420240337541
|
01/04/2024
|
JEET SINGH
|
3513001WL028002
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773430
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-028-001/34640208
(Okhala)
|
3513001000NRG24010420240337542
|
01/04/2024
|
PHINGULA DEVI
|
3513001WL028002
|
PHINGULA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773428
|
|
Mrs. PINGLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-028-001/34640226
(Okhala)
|
3513001000NRG24010420240337543
|
01/04/2024
|
CHUPPI DEVI
|
3513001WL028002
|
CHUPPI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773436
|
|
Mrs. CHUPPI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-028-001/34640226
(Okhala)
|
3513001000NRG24010420240337544
|
01/04/2024
|
DHOOM SINGH
|
3513001WL028002
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773432
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-028-001/34640229
(Okhala)
|
3513001000NRG24010420240337545
|
01/04/2024
|
PULMA DEVI
|
3513001WL028002
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773424
|
|
Mrs. PULMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-028-001/34640251
(Okhala)
|
3513001000NRG24010420240337546
|
01/04/2024
|
JAGTAMBA
|
3513001WL028002
|
JAGTAMBA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773429
|
|
Mrs. JAGTAMBA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-028-001/34640263
(Okhala)
|
3513001000NRG24010420240337547
|
01/04/2024
|
JIROLI DEVI
|
3513001WL028002
|
JIROLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773423
|
|
Mr. JIROLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-028-001/34640263
(Okhala)
|
3513001000NRG24010420240337548
|
01/04/2024
|
LAGPAT SINGH RAWAT
|
3513001WL028002
|
LAGPAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773431
|
|
Mr. LAGPAT SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-028-001/34640298
(Okhala)
|
3513001000NRG24010420240337549
|
01/04/2024
|
KAMLA DEVI
|
3513001WL028002
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773426
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-028-001/34640301
(Okhala)
|
3513001000NRG24010420240337550
|
01/04/2024
|
BASANTI DEVI
|
3513001WL028002
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773435
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-028-001/34640388
(Okhala)
|
3513001000NRG24010420240337552
|
01/04/2024
|
DEEWAN SINGH
|
3513001WL028002
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773446
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-028-001/34640388
(Okhala)
|
3513001000NRG24010420240337551
|
01/04/2024
|
REKHA DEVI
|
3513001WL028002
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773437
|
|
Mrs. REKHA DEVI W/O SH DIWAN SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-028-001/34640390
(Okhala)
|
3513001000NRG24010420240337553
|
01/04/2024
|
KALPNA DEVI
|
3513001WL028002
|
KALPNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773439
|
|
Mrs. KALPANA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-028-001/34640391
(Okhala)
|
3513001000NRG24010420240337554
|
01/04/2024
|
RESHMA DEVI
|
3513001WL028002
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773440
|
|
Mrs. RESHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-028-001/34640401
(Okhala)
|
3513001000NRG24010420240337555
|
01/04/2024
|
SANTOSHI DEVI
|
3513001WL028002
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773438
|
|
Mr. SANTOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-028-001/34640415
(Okhala)
|
3513001000NRG24010420240337556
|
01/04/2024
|
SITA DEVI
|
3513001WL028002
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773442
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-028-001/34640480
(Okhala)
|
3513001000NRG24010420240337557
|
01/04/2024
|
PRAKASHI
|
3513001WL028002
|
PRAKASHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773443
|
|
MISS PRAKASHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-028-001/34640507
(Okhala)
|
3513001000NRG24010420240337558
|
01/04/2024
|
RITU
|
3513001WL028002
|
RITU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773444
|
|
MS REETU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-028-001/34640532
(Okhala)
|
3513001000NRG24010420240337559
|
01/04/2024
|
MANOJ SINGH
|
3513001WL028002
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773447
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-028-001/34640544
(Okhala)
|
3513001000NRG24010420240337560
|
01/04/2024
|
KARISHMA DEVI
|
3513001WL028002
|
KARISHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773448
|
|
Mrs. KARISHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-028-001/34640552
(Okhala)
|
3513001000NRG24010420240337561
|
01/04/2024
|
DIKSHA
|
3513001WL028002
|
DIKSHA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773445
|
|
Miss. DIKSHA D/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-028-001/374
(Okhala)
|
3513001000NRG24010420240337562
|
01/04/2024
|
ANITA DEVI
|
3513001WL028002
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120773441
|
|
Mrs. ANITA DEVI/ DEEPAK SINGH/OKHLAKHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|