|
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-13-001-011-001/34760104
(Koldhar)
|
3513001000NRG25040520240015585
|
04/05/2024
|
RAJESH SINGH
|
3513001WL001276
|
RAJESH SINGH
|
00415
|
SBIN0009966
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860814164
|
|
RAJESH SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-011-001/34760001
(Koldhar)
|
3513001000NRG25040520240015562
|
04/05/2024
|
NAIN SINGH
|
3513001WL001276
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814183
|
|
Mrs. DILA DEVI NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-011-001/34760002
(Koldhar)
|
3513001000NRG25040520240015563
|
04/05/2024
|
JASPALI DEVI
|
3513001WL001276
|
JASPALI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814171
|
|
Mrs. JASPALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-011-001/34760003
(Koldhar)
|
3513001000NRG25040520240015564
|
04/05/2024
|
RAAJI
|
3513001WL001276
|
RAAJI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814180
|
|
Mrs. RAAJI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-011-001/34760005
(Koldhar)
|
3513001000NRG25040520240015565
|
04/05/2024
|
ANJU DEVI
|
3513001WL001276
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860814159
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-011-001/34760010
(Koldhar)
|
3513001000NRG25040520240015566
|
04/05/2024
|
SHUSHANI DEVI
|
3513001WL001276
|
SHUSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860814160
|
|
Mrs. RUSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-011-001/34760017
(Koldhar)
|
3513001000NRG25040520240015567
|
04/05/2024
|
PUSPA DEVI
|
3513001WL001276
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814179
|
|
Mrs. PUSPA DEVI/CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-011-001/34760019
(Koldhar)
|
3513001000NRG25040520240015568
|
04/05/2024
|
DILA DEVI
|
3513001WL001276
|
DILA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860814172
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-011-001/34760022
(Koldhar)
|
3513001000NRG25040520240015569
|
04/05/2024
|
SHUSHILA DEVI
|
3513001WL001276
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814169
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-011-001/34760033
(Koldhar)
|
3513001000NRG25040520240015570
|
04/05/2024
|
GANESHI DEVI
|
3513001WL001276
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814163
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-011-001/34760034
(Koldhar)
|
3513001000NRG25040520240015571
|
04/05/2024
|
SHULA DEVI
|
3513001WL001276
|
SHULA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814170
|
|
Mrs. SHULA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-011-001/34760048
(Koldhar)
|
3513001000NRG25040520240015572
|
04/05/2024
|
ALA DEVI
|
3513001WL001276
|
ALA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814162
|
|
Mrs. AHILIYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-011-001/34760059
(Koldhar)
|
3513001000NRG25040520240015573
|
04/05/2024
|
SHUSHILA DEVI
|
3513001WL001276
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860814161
|
|
Mrs. SUUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-011-001/34760060
(Koldhar)
|
3513001000NRG25040520240015574
|
04/05/2024
|
NILAM DEVI
|
3513001WL001276
|
NILAM DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860814167
|
|
Mrs. NILAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-011-001/34760063
(Koldhar)
|
3513001000NRG25040520240015575
|
04/05/2024
|
RAJI DEVI
|
3513001WL001276
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814173
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-011-001/34760066
(Koldhar)
|
3513001000NRG25040520240015576
|
04/05/2024
|
LAXMI DEVI
|
3513001WL001276
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860814168
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-011-001/34760069
(Koldhar)
|
3513001000NRG25040520240015577
|
04/05/2024
|
REKHA DEVI
|
3513001WL001276
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860814182
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-011-001/34760073
(Koldhar)
|
3513001000NRG25040520240015578
|
04/05/2024
|
ANJU DEVI
|
3513001WL001276
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860814166
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-011-001/34760081
(Koldhar)
|
3513001000NRG25040520240015579
|
04/05/2024
|
BABLI DEVI
|
3513001WL001276
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860814174
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-011-001/34760087
(Koldhar)
|
3513001000NRG25040520240015580
|
04/05/2024
|
KAVITA DEVI
|
3513001WL001276
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814185
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-011-001/34760088
(Koldhar)
|
3513001000NRG25040520240015581
|
04/05/2024
|
RAJI DEVI
|
3513001WL001276
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860814175
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-011-001/34760090
(Koldhar)
|
3513001000NRG25040520240015582
|
04/05/2024
|
BABITA DEVI
|
3513001WL001276
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860814181
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-011-001/34760097
(Koldhar)
|
3513001000NRG25040520240015583
|
04/05/2024
|
UMA DEVI
|
3513001WL001276
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814186
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-011-001/34760103
(Koldhar)
|
3513001000NRG25040520240015584
|
04/05/2024
|
SUSAMA DEVI
|
3513001WL001276
|
SUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814177
|
|
Mr. SUSAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-011-001/34760106
(Koldhar)
|
3513001000NRG25040520240015586
|
04/05/2024
|
SANGEETA DEVI
|
3513001WL001276
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860814176
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-011-001/34760120
(Koldhar)
|
3513001000NRG25040520240015587
|
04/05/2024
|
SHEELA DEVI
|
3513001WL001276
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860814184
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-011-001/34760122
(Koldhar)
|
3513001000NRG25040520240015588
|
04/05/2024
|
SURESHI DEVI
|
3513001WL001276
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860814178
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-011-001/34760135
(Koldhar)
|
3513001000NRG25040520240015589
|
04/05/2024
|
BABITA RAWAT
|
3513001WL001276
|
BABITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860814165
|
|
Mrs. BABITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|